|
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-01-011-011-002/204
(MALTI)
|
3401011000NRG24Z010320241756825
|
02/03/2024
|
Urmila Devi
|
3401011WL109337
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/222
(MALTI)
|
3401011000NRG24Z270220241735456
|
02/03/2024
|
Mukta Devi
|
3401011WL107874
|
Mukta Devi
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mukta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24Z010320241756829
|
02/03/2024
|
Jagrey Oraon
|
3401011WL109337
|
Jagrey Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Jager Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/515
(MALTI)
|
3401011000NRG24Z010320241756831
|
02/03/2024
|
SHYAM SUNDAR SAHU
|
3401011WL109337
|
SHYAM SUNDAR SAHU
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Shyam Sundar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24Z010320241756832
|
02/03/2024
|
DASRATH SAHU
|
3401011WL109337
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24Z010320241756835
|
02/03/2024
|
mamta devi
|
3401011WL109337
|
mamta devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/91
(MALTI)
|
3401011000NRG24Z010320241756836
|
02/03/2024
|
Sudarsan Sahu
|
3401011WL109337
|
Sudarsan Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sudarshan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/99
(MALTI)
|
3401011000NRG24Z270220241735457
|
02/03/2024
|
Bina Devi
|
3401011WL107874
|
Bina Devi
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Bina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-011-002/1005
(MALTI)
|
3401011000NRG24Z280220241741861
|
02/03/2024
|
Breez Ekka
|
3401011WL108273
|
Breez Ekka
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BREEZ EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24Z010320241756821
|
02/03/2024
|
Binita Oraon
|
3401011WL109337
|
Binita Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Vinita Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24Z010320241756820
|
02/03/2024
|
Patel Oraon
|
3401011WL109337
|
Patel Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Patel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24Z270220241735454
|
02/03/2024
|
Wastu Devi
|
3401011WL107874
|
Wastu Devi
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Bastu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24Z010320241756822
|
02/03/2024
|
Robart Kispotta
|
3401011WL109337
|
Robart Kispotta
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24Z270220241735455
|
02/03/2024
|
Lachu Oraon
|
3401011WL107874
|
Lachu Oraon
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Lachchhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/142
(MALTI)
|
3401011000NRG24Z010320241756823
|
02/03/2024
|
Sarita Toppo
|
3401011WL109337
|
Sarita Toppo
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sarita Urayeen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24Z010320241756824
|
02/03/2024
|
Maryanush Minj
|
3401011WL109337
|
Maryanush Minj
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/225
(MALTI)
|
3401011000NRG24Z280220241741862
|
02/03/2024
|
Amrit Lakra
|
3401011WL108273
|
Amrit Lakra
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Amrit Lakda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24Z010320241756826
|
02/03/2024
|
Helariyash Kujur
|
3401011WL109337
|
Helariyash Kujur
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24Z010320241756827
|
02/03/2024
|
Sumri Orain
|
3401011WL109337
|
Sumri Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/285
(MALTI)
|
3401011000NRG24Z010320241756828
|
02/03/2024
|
Jhirgi Orain
|
3401011WL109337
|
Jhirgi Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24Z010320241756830
|
02/03/2024
|
Kalawati Lohrain
|
3401011WL109337
|
Kalawati Lohrain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24Z010320241756833
|
02/03/2024
|
Gomti Devi
|
3401011WL109337
|
Gomti Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24Z010320241756834
|
02/03/2024
|
BAILA ORAON
|
3401011WL109337
|
BAILA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|