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-01-001-022-003/498 (SURSU)
|
3401001000NRG24040920231001757
|
04/09/2023
|
KARTIK BEDIYA
|
3401001WL057930
|
KARTIK BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808812615
|
|
KARTIK BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-022-003/359 (SURSU)
|
3401001000NRG24040920231001756
|
04/09/2023
|
BHEEM BEDIYA
|
3401001WL057930
|
BHEEM BEDIYA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808812616
|
|
BHEEM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-002/225 (SURSU)
|
3401001000NRG24040920231001755
|
04/09/2023
|
RAMCHARAN BEDIA
|
3401001WL057930
|
RAMCHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808812614
|
|
Mr. RAM CHARAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|