|
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-01-001-005-001/29
(BONGAIBEDA)
|
3401001000NRG24250720230765950
|
25/07/2023
|
ANUP MUNDA
|
3401001WL042731
|
ANUP MUNDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007090330
|
|
ANUP MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-005-002/392
(BONGAIBEDA)
|
3401001000NRG24250720230765951
|
25/07/2023
|
JEETWAHAN MAHTO
|
3401001WL042731
|
JEETWAHAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090328
|
|
JEETWAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-005-002/738
(BONGAIBEDA)
|
3401001000NRG24250720230765954
|
25/07/2023
|
KARMI DEVI
|
3401001WL042731
|
KARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090329
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/490
(BONGAIBEDA)
|
3401001000NRG24250720230765952
|
25/07/2023
|
FAGUWA MAHTO
|
3401001WL042731
|
FAGUWA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090331
|
|
Mr. FAGUWA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-005-002/544
(BONGAIBEDA)
|
3401001000NRG24250720230765953
|
25/07/2023
|
KARMU MAHTO
|
3401001WL042731
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007090332
|
|
KARMU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|