|
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
|
SENHA
|
JH-02-003-008-001/1326
(SENHA)
|
3402003000NRG23100920220348329
|
10/09/2022
|
KRISHNA RAM
|
3402003WL013425
|
KRISHNA RAM
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
16/09/2022
|
|
4751074090
|
|
Krishna Ram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SENHA
|
JH-02-003-008-001/1326
(SENHA)
|
3402003000NRG23100920220348330
|
10/09/2022
|
SARITA DEVI
|
3402003WL013425
|
SARITA DEVI
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4751074091
|
|
SARITA DEVI W/O-KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-008-001/917
(SENHA)
|
3402003000NRG23100920220348334
|
10/09/2022
|
SUDESWER MAHTO
|
3402003WL013425
|
SUDESWER MAHTO
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4751074089
|
|
SIDHDESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|