|
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)
|
3401013000NRG24171020231242150
|
17/10/2023
|
MARCEL TIGGA
|
3401013WL073346
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964874387
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-004/306
(RAMPUR)
|
3401013000NRG24171020231242151
|
17/10/2023
|
Rani Devi
|
3401013WL073346
|
Rani Devi
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964874388
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG24171020231242149
|
17/10/2023
|
SHIVANI KUJUR
|
3401013WL073346
|
SHIVANI KUJUR
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964874386
|
|
Shiwane Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|