|
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-01-011-011-002/172
(MALTI)
|
3401011000NRG24261020231283594
|
30/10/2023
|
Charka Somra Oraon
|
3401011WL075849
|
Charka Somra Oraon
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260104
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/402
(MALTI)
|
3401011000NRG24261020231283598
|
30/10/2023
|
Paskal Lakara
|
3401011WL075849
|
Paskal Lakara
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260100
|
|
Paskal Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24261020231283591
|
30/10/2023
|
Patel Oraon
|
3401011WL075849
|
Patel Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260097
|
|
Patel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24261020231283592
|
30/10/2023
|
Ramchandra Bhagat
|
3401011WL075849
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260095
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24261020231283593
|
30/10/2023
|
Harideo Bhagat
|
3401011WL075849
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260096
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/197
(MALTI)
|
3401011000NRG24261020231283595
|
30/10/2023
|
Bindey Bhagat
|
3401011WL075849
|
Bindey Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260098
|
|
Binde Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/197
(MALTI)
|
3401011000NRG24261020231283596
|
30/10/2023
|
Jamo Devi
|
3401011WL075849
|
Jamo Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260099
|
|
Jamni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/284
(MALTI)
|
3401011000NRG24261020231283597
|
30/10/2023
|
Rajesh Munda
|
3401011WL075849
|
Rajesh Munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260103
|
|
Rajesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24261020231283599
|
30/10/2023
|
Hari Sahu
|
3401011WL075849
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260101
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/70
(MALTI)
|
3401011000NRG24261020231283600
|
30/10/2023
|
Sanicharwa Munda
|
3401011WL075849
|
Sanicharwa Munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962260102
|
|
Sanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|