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
|
BARKAGAON
|
JH-16-003-023-002/75 (BARKAGAON EAST)
|
3416003000NRG24Z011120231705964
|
01/11/2023
|
BHUNESWAR MAHTO
|
3416003WL054272
|
BHUNESWAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
BARKAGAON
|
JH-16-003-023-002/75 (BARKAGAON EAST)
|
3416003000NRG24Z011120231705965
|
01/11/2023
|
BHUNESWARI DEVI
|
3416003WL054272
|
BHUNESWARI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-023-002/67 (BARKAGAON EAST)
|
3416003000NRG24Z011120231705963
|
01/11/2023
|
BAIJNATH MAHTO
|
3416003WL054272
|
BAIJNATH MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BAIJNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|