|
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-01-007-011-003/595
(HUSIR)
|
3401007000NRG24271020231286618
|
27/10/2023
|
ROHAN MIRDHA
|
3401007WL076086
|
ROHAN MIRDHA
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964200571
|
|
Rohan Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-003/485
(HUSIR)
|
3401007000NRG24271020231286617
|
27/10/2023
|
RAHUL MIRDHA
|
3401007WL076086
|
RAHUL MIRDHA
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964200572
|
|
Rahul Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-011-003/611
(HUSIR)
|
3401007000NRG24271020231286619
|
27/10/2023
|
mastr jagat toppo
|
3401007WL076086
|
mastr jagat toppo
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964200573
|
|
JAGAT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-011-003/612
(HUSIR)
|
3401007000NRG24271020231286620
|
27/10/2023
|
MASTR BIPIN TOPPO
|
3401007WL076086
|
MASTR BIPIN TOPPO
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964200574
|
|
BIPIN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|