|
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-01-013-011-001/9
(KHIJRI)
|
3401013000NRG25Z150520240253267
|
15/05/2024
|
PARIYA TIRKY
|
3401013WL011457
|
PARIYA TIRKY
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
16/05/2024
|
|
S1995295
|
|
PRAYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/551
(KHIJRI)
|
3401013000NRG25Z150520240253268
|
15/05/2024
|
Vina Devi
|
3401013WL011457
|
Vina Devi
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Vina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/75
(KHIJRI)
|
3401013000NRG25Z150520240253266
|
15/05/2024
|
KIRAN KUJUR
|
3401013WL011457
|
KIRAN KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|