|
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
|
MANDAR
|
JH-01-011-011-001/130
(MALTI)
|
3401011000NRG24100120241555692
|
13/01/2024
|
Amina Khatun
|
3401011WL094406
|
Amina Khatun
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674470689
|
|
Amina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-001/450
(MALTI)
|
3401011000NRG24100120241556441
|
13/01/2024
|
Bihari pahan
|
3401011WL094509
|
Bihari pahan
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674470691
|
|
BIHARI PAHAN SO CHUNIYA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-011-001/450
(MALTI)
|
3401011000NRG24100120241556442
|
13/01/2024
|
Lalita devi
|
3401011WL094509
|
Lalita devi
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674470690
|
|
Lalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-001/168
(MALTI)
|
3401011000NRG24100120241556440
|
13/01/2024
|
Sarif Ansari
|
3401011WL094509
|
Sarif Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674470686
|
|
Sekh Sarif
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24100120241556443
|
13/01/2024
|
Meri Minj
|
3401011WL094509
|
Meri Minj
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674470685
|
|
Mery Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/707
(MALTI)
|
3401011000NRG24100120241556444
|
13/01/2024
|
SABIR ANSARI
|
3401011WL094509
|
SABIR ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674470688
|
|
Sabir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-001/130
(MALTI)
|
3401011000NRG24100120241555691
|
13/01/2024
|
Khalil Ansari
|
3401011WL094406
|
Khalil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674470687
|
|
Khlil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|