|
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
|
ANGARA
|
JH-01-001-022-002/375
(SURSU)
|
3401001000NRG24Z240720230757872
|
24/07/2023
|
MANJU DEVI
|
3401001WL042048
|
MANJU DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-022-001/15
(SURSU)
|
3401001000NRG24Z240720230757938
|
24/07/2023
|
SANTOSH BEDIYA
|
3401001WL042054
|
SANTOSH BEDIYA
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Master SANTOSH BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-001/11
(SURSU)
|
3401001000NRG24Z240720230757871
|
24/07/2023
|
BHOLA BEDIA
|
3401001WL042048
|
BHOLA BEDIA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHOLA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|