|
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-01-017-012-005/187
(KOCHO)
|
3401017000NRG24060920231020820
|
06/09/2023
|
BATI DEVI
|
3401017WL059245
|
BATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811012832
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24060920231020818
|
06/09/2023
|
SHRAT KUMAR MAHTO
|
3401017WL059245
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811012833
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-002/63
(KOCHO)
|
3401017000NRG24060920231020810
|
06/09/2023
|
ARJUN BARAIK
|
3401017WL059244
|
ARJUN BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811012830
|
|
ARJUN BARAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-012-003/173
(KOCHO)
|
3401017000NRG24060920231020819
|
06/09/2023
|
SHIV CHARAN KUMAHAR
|
3401017WL059245
|
SHIV CHARAN KUMAHAR
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811012829
|
|
SHIVCHARAN KUMHAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-004/316
(KOCHO)
|
3401017000NRG24060920231020812
|
06/09/2023
|
SAMRI DEVI
|
3401017WL059244
|
SAMRI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811012834
|
|
SAMRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-012-005/24
(KOCHO)
|
3401017000NRG24060920231020813
|
06/09/2023
|
ULASI DEVI
|
3401017WL059244
|
ULASI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811012831
|
|
ULLASI DEVI W/O LATE DUBU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|