|
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
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG24080620230396471
|
09/06/2023
|
SURESH ORAON
|
3401007WL021583
|
SURESH ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543720244
|
|
Suresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/2005
(SIMALIA)
|
3401007000NRG24080620230396469
|
09/06/2023
|
Bisheshwer Ram Ohdar
|
3401007WL021583
|
Bisheshwer Ram Ohdar
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543720243
|
|
Mr. BISHESHWAR RAM OHDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-007-030-001/442
(SIMALIA)
|
3401007000NRG24080620230396470
|
09/06/2023
|
RAMDEO RAM OHDAR
|
3401007WL021583
|
RAMDEO RAM OHDAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543720242
|
|
RAMDEO RAM OHDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|