|
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
|
SILLI
|
JH-01-017-005-004/251
(BANSARULI)
|
3401017000NRG24140420230024239
|
15/04/2023
|
ASGAR HUSSAIN
|
3401017WL001343
|
ASGAR HUSSAIN
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479569144
|
|
ASGAR HUSSAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-004/491
(BANSARULI)
|
3401017000NRG24140420230024240
|
15/04/2023
|
ATIMAN KHATUN
|
3401017WL001343
|
ATIMAN KHATUN
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479569142
|
|
ATIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-004/47
(LUPUNG)
|
3401017000NRG24140420230024241
|
15/04/2023
|
SRAVAN MAHTO
|
3401017WL001343
|
SRAVAN MAHTO
|
00048
|
BKID0004953
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479569143
|
|
SHRAVAN MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-015-009/99
(LUPUNG)
|
3401017000NRG24140420230024243
|
15/04/2023
|
MANOJ KUMAR
|
3401017WL001343
|
MANOJ KUMAR
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479569145
|
|
MANOJ KUMAR SO MAHESHWAR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-005/354
(LUPUNG)
|
3401017000NRG24150420230026406
|
15/04/2023
|
KIRAN KUMARI
|
3401017WL001508
|
KIRAN KUMARI
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479569146
|
|
KIRAN KUMARI DO BINESHWAR RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|