|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-011-002/770
(MALTI)
|
3401011000NRG24020920230993922
|
04/09/2023
|
kalinder nayak
|
3401011WL057360
|
kalinder nayak
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807743961
|
|
Kalindra Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24020920230993921
|
04/09/2023
|
Kalawati Lohrain
|
3401011WL057360
|
Kalawati Lohrain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807743960
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|