|
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-01-011-011-001/172
(MALTI)
|
3401011000NRG24Z270220241734535
|
27/02/2024
|
Nusrat Khatun
|
3401011WL107824
|
Nusrat Khatun
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Nusrat Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/172
(MALTI)
|
3401011000NRG24Z270220241734547
|
27/02/2024
|
Charka Somra Oraon
|
3401011WL107824
|
Charka Somra Oraon
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/728
(MALTI)
|
3401011000NRG24Z270220241734561
|
27/02/2024
|
SUNI DEVI
|
3401011WL107824
|
SUNI DEVI
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Soni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-001/112
(MALTI)
|
3401011000NRG24Z270220241734531
|
27/02/2024
|
Safina Khatun
|
3401011WL107824
|
Safina Khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Safina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-001/168
(MALTI)
|
3401011000NRG24Z270220241734533
|
27/02/2024
|
Samshad Ansari
|
3401011WL107824
|
Samshad Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Samsaad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-001/168
(MALTI)
|
3401011000NRG24Z270220241734532
|
27/02/2024
|
Sarif Ansari
|
3401011WL107824
|
Sarif Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sekh Sarif
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-001/172
(MALTI)
|
3401011000NRG24Z270220241734534
|
27/02/2024
|
Samsher Ansari
|
3401011WL107824
|
Samsher Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Shamsher Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-001/487
(MALTI)
|
3401011000NRG24Z270220241734537
|
27/02/2024
|
Ajmeri khaton
|
3401011WL107824
|
Ajmeri khaton
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Ajmeri Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-001/487
(MALTI)
|
3401011000NRG24Z270220241734536
|
27/02/2024
|
Ajmudeen ansari
|
3401011WL107824
|
Ajmudeen ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ajmuddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-001/489
(MALTI)
|
3401011000NRG24Z270220241734538
|
27/02/2024
|
aslam ansari
|
3401011WL107824
|
aslam ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-001/491
(MALTI)
|
3401011000NRG24Z270220241734539
|
27/02/2024
|
Firoj ansari
|
3401011WL107824
|
Firoj ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-001/491
(MALTI)
|
3401011000NRG24Z270220241734540
|
27/02/2024
|
harun ansari
|
3401011WL107824
|
harun ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Harun Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-001/717
(MALTI)
|
3401011000NRG24Z270220241734541
|
27/02/2024
|
samsul ansari
|
3401011WL107824
|
samsul ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Samasul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-001/718
(MALTI)
|
3401011000NRG24Z270220241734542
|
27/02/2024
|
SAHID ANSARI
|
3401011WL107824
|
SAHID ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sahid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24Z270220241734550
|
27/02/2024
|
Jone Khalkho
|
3401011WL107824
|
Jone Khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
John Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24Z270220241734551
|
27/02/2024
|
Ranjeta Lakra
|
3401011WL107824
|
Ranjeta Lakra
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ranjeeta Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24Z270220241734552
|
27/02/2024
|
Bindesvar Naik
|
3401011WL107824
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24Z270220241734555
|
27/02/2024
|
Meri Minj
|
3401011WL107824
|
Meri Minj
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mery Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/41
(MALTI)
|
3401011000NRG24Z270220241734556
|
27/02/2024
|
Jubeda Khatoon
|
3401011WL107824
|
Jubeda Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Juveda Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24Z270220241734558
|
27/02/2024
|
Nagma Praween
|
3401011WL107824
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24Z270220241734559
|
27/02/2024
|
Hari Sahu
|
3401011WL107824
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/667
(MALTI)
|
3401011000NRG24Z270220241734560
|
27/02/2024
|
manish munda
|
3401011WL107824
|
manish munda
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Manish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/755
(MALTI)
|
3401011000NRG24Z270220241734563
|
27/02/2024
|
Roshan khachap
|
3401011WL107824
|
Roshan khachap
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Roshan Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24Z270220241734564
|
27/02/2024
|
Aftab ansari
|
3401011WL107824
|
Aftab ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Aftab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24Z270220241734565
|
27/02/2024
|
Sahabaj ansari
|
3401011WL107824
|
Sahabaj ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sahbaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/763
(MALTI)
|
3401011000NRG24Z270220241734566
|
27/02/2024
|
Asfak ansari
|
3401011WL107824
|
Asfak ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASFAQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-011-002/79
(MALTI)
|
3401011000NRG24Z270220241734568
|
27/02/2024
|
Rubi Devi
|
3401011WL107824
|
Rubi Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ruby Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24Z270220241734543
|
27/02/2024
|
Nakul Bhagat
|
3401011WL107824
|
Nakul Bhagat
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Nakul Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24Z270220241734544
|
27/02/2024
|
Wastu Devi
|
3401011WL107824
|
Wastu Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Bastu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/153
(MALTI)
|
3401011000NRG24Z270220241734545
|
27/02/2024
|
Sanju Oraon
|
3401011WL107824
|
Sanju Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sanju Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24Z270220241734546
|
27/02/2024
|
Ramiya Orain
|
3401011WL107824
|
Ramiya Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24Z270220241734548
|
27/02/2024
|
Bhosha Oraon
|
3401011WL107824
|
Bhosha Oraon
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/260
(MALTI)
|
3401011000NRG24Z270220241734549
|
27/02/2024
|
Prabhu Sahu
|
3401011WL107824
|
Prabhu Sahu
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Prabhu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/316
(MALTI)
|
3401011000NRG24Z270220241734553
|
27/02/2024
|
Anil Khalkho
|
3401011WL107824
|
Anil Khalkho
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Anil Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24Z270220241734554
|
27/02/2024
|
Daud Kachhp
|
3401011WL107824
|
Daud Kachhp
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Daud Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/433
(MALTI)
|
3401011000NRG24Z270220241734557
|
27/02/2024
|
Birshi Orain
|
3401011WL107824
|
Birshi Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Birsi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/748
(MALTI)
|
3401011000NRG24Z270220241734562
|
27/02/2024
|
JHIRGA TIGGA
|
3401011WL107824
|
JHIRGA TIGGA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR JHIRGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-011-002/768
(MALTI)
|
3401011000NRG24Z270220241734567
|
27/02/2024
|
jagdish oraon
|
3401011WL107824
|
jagdish oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Jagdish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24Z270220241734569
|
27/02/2024
|
Birsa Munda
|
3401011WL107824
|
Birsa Munda
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|