|
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
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24Z171020231242155
|
17/10/2023
|
MARCEL TIGGA
|
3401013WL073346
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-004/306
(RAMPUR)
|
3401013000NRG24Z171020231242156
|
17/10/2023
|
Rani Devi
|
3401013WL073346
|
Rani Devi
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
18/10/2023
|
|
S27535415
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG24Z171020231242154
|
17/10/2023
|
SHIVANI KUJUR
|
3401013WL073346
|
SHIVANI KUJUR
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
18/10/2023
|
|
S27535415
|
|
Shiwane Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|