|
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
|
TAMAR
|
JH-01-019-003-001/707
(BIRGAON)
|
3401019000NRG24Z220320241861529
|
23/03/2024
|
LAKHIMANI DEVI
|
3401019WL115368
|
LAKHIMANI DEVI
|
00048
|
BKID0004537
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/226
(BIRGAON)
|
3401019000NRG24Z220320241861527
|
23/03/2024
|
DULARI DEVI
|
3401019WL115368
|
DULARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-003-001/907
(BIRGAON)
|
3401019000NRG24Z220320241861530
|
23/03/2024
|
ANITA DEVI
|
3401019WL115368
|
ANITA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-003-001/697
(BIRGAON)
|
3401019000NRG24Z220320241861528
|
23/03/2024
|
SARTHI DEVI
|
3401019WL115368
|
SARTHI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARTHI DEVI WO SUKHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-003-001/907
(BIRGAON)
|
3401019000NRG24Z220320241861531
|
23/03/2024
|
Sanjay Munda
|
3401019WL115368
|
Sanjay Munda
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANJAY MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|