|
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-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24260820230962604
|
29/08/2023
|
SURESH MAHTO
|
3401007WL055292
|
SURESH MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808818153
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG24260820230962602
|
29/08/2023
|
BHOLA NATH MAHTO
|
3401007WL055291
|
BHOLA NATH MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808818152
|
|
BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG24260820230962606
|
29/08/2023
|
MEENA DEVI
|
3401007WL055293
|
MEENA DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808818151
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|