|
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-01-013-012-004/150
(KUTIYATU)
|
3401013000NRG24171020231241824
|
17/10/2023
|
RAGHU KACHHAP
|
3401013WL073329
|
RAGHU KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963297724
|
|
Raghu Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-007/201
(KUTIYATU)
|
3401013000NRG24171020231241826
|
17/10/2023
|
RAMIA KACHHAP
|
3401013WL073329
|
RAMIA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963297722
|
|
Mrs. RAMIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-007/266
(KUTIYATU)
|
3401013000NRG24171020231241827
|
17/10/2023
|
MANOHAR SINGH
|
3401013WL073329
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963297723
|
|
Mr. MANOHAR SINGH & SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|