|
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
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24280720230787631
|
28/07/2023
|
BIRSINGH MAHTO
|
3401018WL043988
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5775100331
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24280720230787632
|
28/07/2023
|
SURAJ MAHTO
|
3401018WL043988
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775100333
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24280720230787634
|
28/07/2023
|
LAKHIMANI DEVI
|
3401018WL043988
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775100332
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|