|
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
|
SONAHATU
|
JH-01-018-006-001/215
(HARIN)
|
3401018000NRG24041020231173073
|
07/10/2023
|
PAHAD SINGH MUKHIYAR
|
3401018WL068979
|
PAHAD SINGH MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340739729
|
|
Pahar Singh Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24041020231173075
|
07/10/2023
|
BUDHNI DEVI
|
3401018WL068979
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340739730
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|