|
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
|
BISHNUGARH
|
JH-16-006-009-001/1204
(GOVINDPUR)
|
3416006000NRG24070120242002922
|
07/01/2024
|
MANJU KUMARI
|
3416006WL066334
|
MANJU KUMARI
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662200376
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-009-006/388
(GOVINDPUR)
|
3416006000NRG24070120242002924
|
07/01/2024
|
Priti devi
|
3416006WL066334
|
Priti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662200375
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-009-006/528
(GOVINDPUR)
|
3416006000NRG24070120242002925
|
07/01/2024
|
Bijay hansda
|
3416006WL066334
|
Bijay hansda
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
13/03/2024
|
|
1662200374
|
|
VIJAY HANSDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-009-001/1346
(GOVINDPUR)
|
3416006000NRG24070120242002923
|
07/01/2024
|
arshad hussain
|
3416006WL066334
|
arshad hussain
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662200377
|
|
Mr. ARSHAD HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|