|
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
|
MASALIYA
|
JH-11-009-015-007/154
(Kusumgatta)
|
3411009000NRG23Z020920220216979
|
02/09/2022
|
SIPRA YADAV
|
3411009WL013690
|
SIPRA YADAV
|
00114
|
UTIB0SDCBL1
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Shipra Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-015-001/36
(Kusumgatta)
|
3411009000NRG23Z300820220211236
|
02/09/2022
|
MURLIDHAR MAHTO
|
3411009WL013140
|
MURLIDHAR MAHTO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR MURLIDHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|