|
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
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24170820230679987
|
18/08/2023
|
Kamrun Nisha
|
3415039WL034837
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607630
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/361
(Lakhanpahari)
|
3415039000NRG24170820230679981
|
18/08/2023
|
RAJU YADAV
|
3415039WL034837
|
RAJU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607632
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/624
(Lakhanpahari)
|
3415039000NRG24170820230679982
|
18/08/2023
|
Dilip Das
|
3415039WL034837
|
Dilip Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607634
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24170820230679984
|
18/08/2023
|
Santosh Kumar Jha
|
3415039WL034837
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607633
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24170820230679988
|
18/08/2023
|
Bibi Nilofar Khatun
|
3415039WL034837
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607631
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|