|
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-01-007-019-003/367
(KEDAL)
|
3401007000NRG25290420240134187
|
30/04/2024
|
BINOD KUMAR MAHTO
|
3401007WL005836
|
BINOD KUMAR MAHTO
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166691
|
|
BINOD KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-019-003/412
(KEDAL)
|
3401007000NRG25290420240134229
|
30/04/2024
|
PINU DEVI
|
3401007WL005844
|
PINU DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166689
|
|
PINU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG25290420240134184
|
30/04/2024
|
MR MOHIT MOHTO
|
3401007WL005834
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166690
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735
|
735
|
|
|
|
|
|
|
|