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
|
ANGARA
|
JH-01-001-014-002/17 (KUCCHU)
|
3401001000NRG24Z060120241546893
|
06/01/2024
|
ANITA DEVI
|
3401001WL093530
|
ANITA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-014-002/9 (KUCCHU)
|
3401001000NRG24Z060120241546894
|
06/01/2024
|
FAKU BEDIA
|
3401001WL093530
|
FAKU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-004/194 (KUCCHU)
|
3401001000NRG24Z060120241546895
|
06/01/2024
|
JAYMANI DEVI
|
3401001WL093530
|
JAYMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. JAYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-014-004/194 (KUCCHU)
|
3401001000NRG24Z060120241546896
|
06/01/2024
|
MANGAL CHARAN BEDIA
|
3401001WL093530
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|