|
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
|
KANKE
|
JH-01-007-022-002/175
(MALSIRING)
|
3401007000NRG24050920231013683
|
07/09/2023
|
GOPAL MUNDA
|
3401007WL058793
|
GOPAL MUNDA
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810867534
|
|
GOPAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-022-002/175
(MALSIRING)
|
3401007000NRG24050920231013685
|
07/09/2023
|
MUNNI DEVI
|
3401007WL058794
|
MUNNI DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810867532
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-002/285
(MALSIRING)
|
3401007000NRG24050920231013679
|
07/09/2023
|
BASANTI DEVI
|
3401007WL058791
|
BASANTI DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810867533
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/404
(MALSIRING)
|
3401007000NRG24050920231013687
|
07/09/2023
|
DEWANTI KUMARI
|
3401007WL058795
|
DEWANTI KUMARI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810867530
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANKE
|
JH-01-007-022-005/108
(MALSIRING)
|
3401007000NRG24050920231013681
|
07/09/2023
|
DIMBUVA ORAON
|
3401007WL058792
|
DIMBUVA ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810867531
|
|
Dimbua Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|