|
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-01-001-017-002/160
(PAIKA)
|
3401001000NRG25190620240537606
|
19/06/2024
|
VIDHYA DEVI
|
3401001WL025049
|
VIDHYA DEVI
|
00048
|
BKID0004957
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412009971
|
|
VIDHYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/32
(PAIKA)
|
3401001000NRG25190620240537604
|
19/06/2024
|
SANTOSHI TURKISH
|
3401001WL025049
|
SANTOSHI TURKISH
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412009968
|
|
SANTOSHI TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-017-002/125
(PAIKA)
|
3401001000NRG25190620240537605
|
19/06/2024
|
SUMRI KUMARI
|
3401001WL025049
|
SUMRI KUMARI
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412009969
|
|
SUMRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-017-002/320
(PAIKA)
|
3401001000NRG25190620240545689
|
19/06/2024
|
BASANTI DEVI
|
3401001WL025521
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412009970
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|