|
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
|
TAMAR
|
JH-01-019-008-002/133
(KUNDLA)
|
3401019000NRG24Z290220241749976
|
03/03/2024
|
SUKARAMANI DEVI
|
3401019WL108842
|
SUKARAMANI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SHUKRUMANI DEVI W/O-GANDAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-008-004/378
(KUNDLA)
|
3401019000NRG24Z020320241764259
|
03/03/2024
|
SIMTI DEVI
|
3401019WL109835
|
SIMTI DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SIMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-004/196
(KUNDLA)
|
3401019000NRG24Z290220241749974
|
03/03/2024
|
Jagran Munda
|
3401019WL108841
|
Jagran Munda
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Jagran Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|