|
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-01-019-023-002/408
(ULILOHAR)
|
3401019000NRG24281020231292553
|
28/10/2023
|
Vishu Mahto
|
3401019WL076391
|
Vishu Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963942264
|
|
BISU MAHTO S/O LATE NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-002/28
(ULILOHAR)
|
3401019000NRG24281020231292552
|
28/10/2023
|
Sirola Devi
|
3401019WL076391
|
Sirola Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963942261
|
|
SIROLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-001/104
(ULILOHAR)
|
3401019000NRG24261020231284409
|
28/10/2023
|
SUDHIR KUMAR MAHTO
|
3401019WL075894
|
SUDHIR KUMAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963942263
|
|
SUDHIR KUMAR MAHTO S/O RAMDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-023-001/221
(ULILOHAR)
|
3401019000NRG24261020231284410
|
28/10/2023
|
SAVITA DEVI
|
3401019WL075894
|
SAVITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963942262
|
|
Savita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|