|
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
|
ITKI
|
JH-01-002-011-005/1593
(ITKI WEST)
|
3401002000NRG24Z230220241719330
|
23/02/2024
|
Rupa devi
|
3401002WL106856
|
Rupa devi
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Rupa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ITKI
|
JH-01-002-011-005/181
(ITKI WEST)
|
3401002000NRG24Z230220241719278
|
23/02/2024
|
SUBODH KANT MAHTO
|
3401002WL106851
|
SUBODH KANT MAHTO
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUBODH KANT MAHTO SO RAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|