|
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
|
SILLI
|
JH-01-017-011-003/231
(HALMAD)
|
3401017000NRG24190620230495263
|
24/06/2023
|
NAGESHWAR BHAGAT
|
3401017WL026974
|
NAGESHWAR BHAGAT
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095581
|
|
NAGESHWAR BHAGAT S/O VIGU BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-011-004/48
(HALMAD)
|
3401017000NRG24190620230495265
|
24/06/2023
|
LAKHYA KARAMALI
|
3401017WL026974
|
LAKHYA KARAMALI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095580
|
|
LAKHIA KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-004/60
(HALMAD)
|
3401017000NRG24190620230495266
|
24/06/2023
|
SUDHIR MAHTO
|
3401017WL026974
|
SUDHIR MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095579
|
|
SUDHIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-011-003/554
(HALMAD)
|
3401017000NRG24190620230495264
|
24/06/2023
|
ANITA DEVI
|
3401017WL026974
|
ANITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095577
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-011-007/357
(HALMAD)
|
3401017000NRG24190620230495268
|
24/06/2023
|
SUMILA DEVI
|
3401017WL026974
|
SUMILA DEVI
|
00415
|
SBIN0012630
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095578
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|