|
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
|
BURMU
|
JH-01-004-010-002/16
(GURGAIN)
|
3401004000NRG24131020231221787
|
13/10/2023
|
BARSO DEVI
|
3401004WL072094
|
BARSO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7351971070
|
|
BARSO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG24131020231221788
|
13/10/2023
|
RANTHU MUNDA
|
3401004WL072094
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351971068
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/95
(GURGAIN)
|
3401004000NRG24131020231221789
|
13/10/2023
|
YASHODA DEVI
|
3401004WL072094
|
YASHODA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7351971069
|
|
Yasoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BURMU
|
JH-01-004-010-004/4
(GURGAIN)
|
3401004000NRG24131020231221790
|
13/10/2023
|
NERMAL PAHAN
|
3401004WL072094
|
NERMAL PAHAN
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351971067
|
|
NIRMAL PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|