|
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-01-017-010-006/251
(HAKEDAG)
|
3401017000NRG24020920230998433
|
06/09/2023
|
JITESHWAR BEDIA
|
3401017WL057730
|
JITESHWAR BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811006992
|
|
JITESHWAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-003/313
(HAKEDAG)
|
3401017000NRG24020920230998431
|
06/09/2023
|
rubi devi
|
3401017WL057730
|
rubi devi
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811006993
|
|
RUBI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-010-004/139
(HAKEDAG)
|
3401017000NRG24020920230998432
|
06/09/2023
|
ANITA DEVI
|
3401017WL057730
|
ANITA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811006991
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|