|
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-01-013-021-003/124
(SODAG)
|
3401013000NRG24040720230608322
|
04/07/2023
|
FAGANI TIRKEY
|
3401013WL033135
|
FAGANI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376167799
|
|
FAGANI TIRKI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24040720230608321
|
04/07/2023
|
TURIYA TIRKEY
|
3401013WL033135
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376167797
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24040720230608324
|
04/07/2023
|
CHOYO TIRKEY
|
3401013WL033135
|
CHOYO TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376167796
|
|
Choyo Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24040720230608325
|
04/07/2023
|
ETWARI TIRKEY
|
3401013WL033135
|
ETWARI TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376167798
|
|
ETWARI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG24040720230608323
|
04/07/2023
|
SUKRO KHOYA
|
3401013WL033135
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376167795
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|