|
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
|
PATHERGAMA
|
JH-15-039-022-004/180
(Maheshlitti)
|
3415039000NRG24Z130420230011062
|
13/04/2023
|
Babita kumari
|
3415039WL000451
|
Babita kumari
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-022-001/1352
(Maheshlitti)
|
3415039000NRG24Z130420230011047
|
13/04/2023
|
Maragmay soren
|
3415039WL000450
|
Maragmay soren
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MARAGMAY SOREN
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-002/166
(Maheshlitti)
|
3415039000NRG24Z130420230011058
|
13/04/2023
|
KANCHAN DEVI
|
3415039WL000451
|
KANCHAN DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-002/222
(Maheshlitti)
|
3415039000NRG24Z130420230011059
|
13/04/2023
|
JITENDRA MAHTO
|
3415039WL000451
|
JITENDRA MAHTO
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
25/04/2023
|
|
S61962105
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/179
(Maheshlitti)
|
3415039000NRG24Z130420230011061
|
13/04/2023
|
FULKUMARI DEVI
|
3415039WL000451
|
FULKUMARI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Fulkumari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|