|
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-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24060520230152186
|
11/05/2023
|
ZEAUL HAQUE
|
3401005WL008048
|
ZEAUL HAQUE
|
00165
|
IBKL0001260
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234330
|
|
Zeyaul Haque
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24060520230152189
|
11/05/2023
|
ASRARUL HAQUE
|
3401005WL008048
|
ASRARUL HAQUE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234326
|
|
ASRARUL HAQUE
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24060520230152187
|
11/05/2023
|
GAZALA HAQUE
|
3401005WL008048
|
GAZALA HAQUE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234328
|
|
Gazala Haque
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHANHO
|
JH-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24060520230152185
|
11/05/2023
|
JAINUL HAQUE
|
3401005WL008048
|
JAINUL HAQUE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234329
|
|
JAINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-004-001/512
(CHATWAL)
|
3401005000NRG24060520230152188
|
11/05/2023
|
SHAKILA KHATOON
|
3401005WL008048
|
SHAKILA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234327
|
|
SAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|