|
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
|
SILLI
|
JH-01-017-021-001/905
(SILLI)
|
3401017000NRG24050220241641083
|
05/02/2024
|
PRITI KUMARI
|
3401017WL101160
|
PRITI KUMARI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355484673
|
|
PRITI KUMARI D/O SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-021-001/1086
(SILLI)
|
3401017000NRG24050220241641081
|
05/02/2024
|
FAGNI DEVI
|
3401017WL101160
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355484675
|
|
Fagni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-021-001/1247
(SILLI)
|
3401017000NRG24050220241641082
|
05/02/2024
|
BABITA KUMARI
|
3401017WL101160
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355484674
|
|
BABITA KUMARI D/O-NIBARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|