|
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-01-011-012-001/221
(MANDAR)
|
3401011000NRG24Z150220241684101
|
17/02/2024
|
Somra Tigga
|
3401011WL104414
|
Somra Tigga
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SOMRA TIGGA SO ETWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24Z160220241688446
|
17/02/2024
|
PANCHU MING
|
3401011WL104723
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-012-001/541
(MANDAR)
|
3401011000NRG24Z150220241684103
|
17/02/2024
|
Kusum Lakra
|
3401011WL104414
|
Kusum Lakra
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KUSUM KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-012-001/571
(MANDAR)
|
3401011000NRG24Z150220241684104
|
17/02/2024
|
Basudev Mahto
|
3401011WL104414
|
Basudev Mahto
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Basudev Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-001/571
(MANDAR)
|
3401011000NRG24Z140220241678071
|
17/02/2024
|
Basudev Mahto
|
3401011WL104019
|
Basudev Mahto
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Basudev Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-012-001/825
(MANDAR)
|
3401011000NRG24Z140220241678072
|
17/02/2024
|
RAJU EKKA
|
3401011WL104019
|
RAJU EKKA
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAJU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/478
(MANDAR)
|
3401011000NRG24Z160220241688445
|
17/02/2024
|
Shibrani Khalkho
|
3401011WL104723
|
Shibrani Khalkho
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SHIVRANI KUJUR
|
IDBI BANK(607095)
|
|
8
|
MANDAR
|
JH-01-011-012-001/972
(MANDAR)
|
3401011000NRG24Z140220241678073
|
17/02/2024
|
Nitesh Xalxo
|
3401011WL104019
|
Nitesh Xalxo
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
NITESH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG24Z150220241684102
|
17/02/2024
|
Punita Tigga
|
3401011WL104414
|
Punita Tigga
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Punita Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-012-001/171
(MANDAR)
|
3401011000NRG24Z160220241688444
|
17/02/2024
|
Binod Oraon
|
3401011WL104723
|
Binod Oraon
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG24Z140220241678070
|
17/02/2024
|
Sandeep Gope
|
3401011WL104019
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-012-001/897
(MANDAR)
|
3401011000NRG24Z160220241688447
|
17/02/2024
|
JOSEF KHALKHO
|
3401011WL104723
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|