|
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-01-001-004-001/208
(BISA)
|
3401001000NRG24Z220220241715970
|
22/02/2024
|
LALDEO MUNDA
|
3401001WL106637
|
LALDEO MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LALDEO MUNDA.
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/208
(BISA)
|
3401001000NRG24Z220220241715971
|
22/02/2024
|
SADAM DEVI
|
3401001WL106637
|
SADAM DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SADAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/57
(BISA)
|
3401001000NRG24Z220220241715972
|
22/02/2024
|
Paranu Munda
|
3401001WL106637
|
Paranu Munda
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PARANU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|