|
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-01-001-013-006/112
(JONHA)
|
3401001000NRG24260820230958029
|
26/08/2023
|
LAXMAN BEDIA
|
3401001WL054935
|
LAXMAN BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808711229
|
|
Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ANGARA
|
JH-01-001-013-006/128
(JONHA)
|
3401001000NRG24260820230958030
|
26/08/2023
|
SOHEIYA BEDIA
|
3401001WL054935
|
SOHEIYA BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808711228
|
|
SOHREYA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-006/292
(JONHA)
|
3401001000NRG24260820230958032
|
26/08/2023
|
LAKHIRAM BEDIA
|
3401001WL054935
|
LAKHIRAM BEDIA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808711231
|
|
LAKHIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-005/288
(JONHA)
|
3401001000NRG24260820230958028
|
26/08/2023
|
JAGARNATH SAHI
|
3401001WL054935
|
JAGARNATH SAHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808711230
|
|
Mr. JAGAR NATH SAHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|