|
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
|
CHANHO
|
JH-01-005-007-003/851
(LUNDRI)
|
3401005000NRG24021120231314370
|
02/11/2023
|
IRFAN ANSARI
|
3401005WL077817
|
IRFAN ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088955
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-007-003/883
(LUNDRI)
|
3401005000NRG24021120231314371
|
02/11/2023
|
SHAMSHAD ANSARI
|
3401005WL077817
|
SHAMSHAD ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088957
|
|
Samsad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
CHANHO
|
JH-01-005-007-003/885
(LUNDRI)
|
3401005000NRG24021120231314372
|
02/11/2023
|
SAIYAD ANSARI
|
3401005WL077817
|
SAIYAD ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088956
|
|
Mr. SAIYAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-007-003/894
(LUNDRI)
|
3401005000NRG24021120231314373
|
02/11/2023
|
RAJIYA KHATUN
|
3401005WL077817
|
RAJIYA KHATUN
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088948
|
|
Rajiya Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-007-003/900
(LUNDRI)
|
3401005000NRG24021120231314374
|
02/11/2023
|
SAJIDA KHATOON
|
3401005WL077817
|
SAJIDA KHATOON
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088950
|
|
SAJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-007-003/902
(LUNDRI)
|
3401005000NRG24021120231314375
|
02/11/2023
|
REHANA KHATOON
|
3401005WL077817
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088949
|
|
REHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-007-003/903
(LUNDRI)
|
3401005000NRG24021120231314376
|
02/11/2023
|
MD IJHAR ANSARI
|
3401005WL077817
|
MD IJHAR ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088953
|
|
Md Ijhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-007-003/906
(LUNDRI)
|
3401005000NRG24021120231314377
|
02/11/2023
|
AMIRAN KHATUN
|
3401005WL077817
|
AMIRAN KHATUN
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088951
|
|
Amiran Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-007-003/907
(LUNDRI)
|
3401005000NRG24021120231314378
|
02/11/2023
|
SAMIM ANSARI
|
3401005WL077817
|
SAMIM ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088952
|
|
Samim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-007-003/916
(LUNDRI)
|
3401005000NRG24021120231314382
|
02/11/2023
|
SAIRUN NISHA
|
3401005WL077817
|
SAIRUN NISHA
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974088954
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|