|
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-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24Z280220241741858
|
28/02/2024
|
BUDHANI DEVI
|
3401019WL108272
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24Z280220241741856
|
28/02/2024
|
JOGU MAHTO
|
3401019WL108272
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-004/94
(KUNDLA)
|
3401019000NRG24Z280220241742705
|
28/02/2024
|
RAMBHA KUMARI
|
3401019WL108342
|
RAMBHA KUMARI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAMBHA KUMARI DO SHIVCHARAN HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-005/101
(KUNDLA)
|
3401019000NRG24Z280220241741857
|
28/02/2024
|
MAHALPRASAD MUNDA
|
3401019WL108272
|
MAHALPRASAD MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Maha Prasad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|