|
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
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24010320241756701
|
01/03/2024
|
BINNI KERKETTA
|
3401013WL109328
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929515998
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/555
(KHIJRI)
|
3401013000NRG24010320241756925
|
01/03/2024
|
RUNARAM MAHLI
|
3401013WL109342
|
RUNARAM MAHLI
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929515999
|
|
Runa Ram Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24010320241756702
|
01/03/2024
|
RUPALI TAPPO
|
3401013WL109328
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929515997
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|