|
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
|
ANGARA
|
JH-01-001-013-006/114
(JONHA)
|
3401001000NRG24120520230194702
|
12/05/2023
|
RAMESH BEDIYA
|
3401001WL010353
|
RAMESH BEDIYA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637502373
|
|
RAMESH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-006/114
(JONHA)
|
3401001000NRG24120520230194701
|
12/05/2023
|
BALKU BEDIA
|
3401001WL010353
|
BALKU BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637502372
|
|
BALKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|