|
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-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24111120231363163
|
11/11/2023
|
JHALO LAKRA
|
3401001WL080871
|
JHALO LAKRA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991531216
|
|
JHALO LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/22
(GETALSUD)
|
3401001000NRG24111120231363162
|
11/11/2023
|
Shanik Oraon
|
3401001WL080871
|
Shanik Oraon
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991531214
|
|
SHANIKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-008-002/91
(GETALSUD)
|
3401001000NRG24111120231363164
|
11/11/2023
|
SHANICHARWA ORAON
|
3401001WL080871
|
SHANICHARWA ORAON
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991531215
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|