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
|
KANKE
|
JH-01-007-022-001/156 (MALSIRING)
|
3401007000NRG24Z190620230488551
|
19/06/2023
|
BIRBAL MUNDA
|
3401007WL026697
|
BIRBAL MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Birbal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-001/156 (MALSIRING)
|
3401007000NRG24Z190620230488552
|
19/06/2023
|
SARITA DEVI
|
3401007WL026697
|
SARITA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
3
|
KANKE
|
JH-01-007-022-001/550 (MALSIRING)
|
3401007000NRG24Z190620230488553
|
19/06/2023
|
SULEKHA KUMARI
|
3401007WL026697
|
SULEKHA KUMARI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KANKE
|
JH-01-007-022-003/247 (MALSIRING)
|
3401007000NRG24Z190620230488556
|
19/06/2023
|
MAHADEV ORAON
|
3401007WL026698
|
MAHADEV ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
5
|
KANKE
|
JH-01-007-022-003/640 (MALSIRING)
|
3401007000NRG24Z190620230488557
|
19/06/2023
|
SANTOSH ORAON
|
3401007WL026698
|
SANTOSH ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|