|
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-01-011-011-001/450
(MALTI)
|
3401011000NRG24271220231518067
|
27/12/2023
|
Bihari pahan
|
3401011WL091260
|
Bihari pahan
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550557685
|
|
BIHARI PAHAN SO CHUNIYA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-011-001/450
(MALTI)
|
3401011000NRG24271220231518068
|
27/12/2023
|
Lalita devi
|
3401011WL091260
|
Lalita devi
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550557686
|
|
Lalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-011-002/488
(MALTI)
|
3401011000NRG24261220231510414
|
27/12/2023
|
Ali ansari
|
3401011WL090886
|
Ali ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550557687
|
|
Md Ali Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-002/409
(MALTI)
|
3401011000NRG24261220231510413
|
27/12/2023
|
Nur Ansari
|
3401011WL090886
|
Nur Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550557688
|
|
Md Noor Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/883
(MALTI)
|
3401011000NRG24261220231510415
|
27/12/2023
|
MAJBUL ANSARI
|
3401011WL090886
|
MAJBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550557684
|
|
MAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|