|
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
|
SILLI
|
JH-01-017-009-005/155
(GODADIH)
|
3401017000NRG24120320241806573
|
12/03/2024
|
SUBASH CHANDAR MANDAL
|
3401017WL112208
|
SUBASH CHANDAR MANDAL
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104553987
|
|
SUBHASH CHANDRA MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24120320241806574
|
12/03/2024
|
TILOSHWARI DEVI
|
3401017WL112208
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104553990
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-005/29
(GODADIH)
|
3401017000NRG24120320241806575
|
12/03/2024
|
CHINTA DEVI
|
3401017WL112208
|
CHINTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104553988
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-005/499
(GODADIH)
|
3401017000NRG24120320241806576
|
12/03/2024
|
LAKHIMANI DEVI
|
3401017WL112208
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104553989
|
|
LAKHHIMANI DEVI W/O-JAGDISH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|