|
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
|
CHANDRAPURA
|
JH-20-003-032-002/26
(TARMI)
|
3420003033NRG23200920220657878
|
20/09/2022
|
dhiraj kr. giri
|
3420003033WL025414
|
dhiraj kr. giri
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933519939
|
|
DHIRAJ KUMAR GIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-032-002/73
(TARMI)
|
3420003033NRG23200920220657882
|
20/09/2022
|
jitlal giri
|
3420003033WL025414
|
jitlal giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933519938
|
|
MR JITLAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDRAPURA
|
JH-20-003-032-002/97
(TARMI)
|
3420003033NRG23200920220657883
|
20/09/2022
|
Ram Kishku
|
3420003033WL025414
|
Ram Kishku
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933519937
|
|
MR RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|