|
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-01-004-011-002/91
(HESALPIDI)
|
3401004000NRG24Z280620230566421
|
28/06/2023
|
SUGIA DEVI
|
3401004WL030865
|
SUGIA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUGIYA DEVI W/O VIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24Z280620230566434
|
28/06/2023
|
JALESHWAR MAHATO
|
3401004WL030869
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-006/60
(HESALPIDI)
|
3401004000NRG24Z280620230566422
|
28/06/2023
|
ANGHNI DEVI
|
3401004WL030865
|
ANGHNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANGANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-007/92
(HESALPIDI)
|
3401004000NRG24Z280620230566432
|
28/06/2023
|
RUPESH MAHTO
|
3401004WL030868
|
RUPESH MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
29/06/2023
|
|
S69508230
|
|
RUPESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG24Z280620230566430
|
28/06/2023
|
BABITA DEVI
|
3401004WL030867
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|