|
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
|
SILLI
|
JH-01-017-021-001/1251
(SILLI)
|
3401017000NRG24080820230853628
|
08/08/2023
|
PRATIMA DEVI
|
3401017WL047961
|
PRATIMA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
21/09/2023
|
|
5792731047
|
|
PRATIMA DEVI WO ANAND KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-021-001/194
(SILLI)
|
3401017000NRG24080820230853754
|
08/08/2023
|
BIJLI DEVI
|
3401017WL047979
|
BIJLI DEVI
|
00687
|
IBKL063JS70
|
684
|
684
|
Processed
|
21/09/2023
|
|
5792731046
|
|
BIJALI DEVI & SRI HARADHAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|