|
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
|
KANKE
|
JH-01-007-024-004/121
(MESRA EAST)
|
3401007000NRG24010420241931499
|
01/04/2024
|
URMILA DEVI
|
3401007WL118592
|
URMILA DEVI
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109382645
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-004/57
(MESRA EAST)
|
3401007000NRG24010420241931500
|
01/04/2024
|
SUNITA DEVI
|
3401007WL118592
|
SUNITA DEVI
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109382644
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG24010420241931502
|
01/04/2024
|
KALESHWAR MAHTO
|
3401007WL118592
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109382646
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/58
(MESRA EAST)
|
3401007000NRG24010420241931501
|
01/04/2024
|
SARITA DEVI
|
3401007WL118592
|
SARITA DEVI
|
00415
|
SBIN0018056
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109382643
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-024-005/68
(MESRA EAST)
|
3401007000NRG24010420241931503
|
01/04/2024
|
NAVEEN JHARKAND MEWA
|
3401007WL118592
|
NAVEEN JHARKAND MEWA
|
00462
|
UCBA0000167
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109382642
|
|
NAVEEN JHARKHAND MEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|