|
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-01-011-011-002/106
(MALTI)
|
3401011000NRG24190620230496248
|
22/06/2023
|
Sadeo Sahu
|
3401011WL027032
|
Sadeo Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751526
|
|
Sahadev Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/108
(MALTI)
|
3401011000NRG24220620230521093
|
22/06/2023
|
Jhalo Orain
|
3401011WL028369
|
Jhalo Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751541
|
|
Jhalo Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/43
(MALTI)
|
3401011000NRG24220620230521095
|
22/06/2023
|
Saroj Chawrashiya
|
3401011WL028369
|
Saroj Chawrashiya
|
00114
|
IBKL0063RKC
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803751542
|
|
Saroj Modi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/473
(MALTI)
|
3401011000NRG24190620230496249
|
22/06/2023
|
Ramdeo Sahu
|
3401011WL027032
|
Ramdeo Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751529
|
|
Mr. RAMDEO SAHU S/O.SURESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-011-002/474
(MALTI)
|
3401011000NRG24190620230496250
|
22/06/2023
|
Manrakhni Devi
|
3401011WL027032
|
Manrakhni Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751527
|
|
MANRAKHANI DEVI W/O SURESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-011-002/64
(MALTI)
|
3401011000NRG24220620230521096
|
22/06/2023
|
Dilip Sahu
|
3401011WL028369
|
Dilip Sahu
|
00114
|
IBKL0063RKC
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803751528
|
|
Dilip Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/691
(MALTI)
|
3401011000NRG24220620230521097
|
22/06/2023
|
esrafil ansari
|
3401011WL028369
|
esrafil ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751530
|
|
Israfil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-011-002/105
(MALTI)
|
3401011000NRG24190620230496247
|
22/06/2023
|
Mahadeo Sahu
|
3401011WL027032
|
Mahadeo Sahu
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751538
|
|
MAHADEO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-011-001/458
(MALTI)
|
3401011000NRG24220620230521091
|
22/06/2023
|
SANJAY ORAON
|
3401011WL028369
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751534
|
|
MR SANJAY ORAON SO SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-011-002/1000
(MALTI)
|
3401011000NRG24220620230521092
|
22/06/2023
|
Safina Khatoon
|
3401011WL028369
|
Safina Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751537
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-011-002/1002
(MALTI)
|
3401011000NRG24190620230496246
|
22/06/2023
|
Sushma Kumari
|
3401011WL027032
|
Sushma Kumari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803751536
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-011-002/350
(MALTI)
|
3401011000NRG24220620230521094
|
22/06/2023
|
Dahri Orain
|
3401011WL028369
|
Dahri Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751533
|
|
Dahery Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-019-004/695
(TIGOIAMBATOLI)
|
3401011000NRG24220620230521100
|
22/06/2023
|
IMTIYAJ ANSARI
|
3401011WL028369
|
IMTIYAJ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751539
|
|
IMTIYAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-019-004/714
(TIGOIAMBATOLI)
|
3401011000NRG24220620230521101
|
22/06/2023
|
IRSAD ANSARI
|
3401011WL028369
|
IRSAD ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751535
|
|
IRSHAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-019-004/73
(TIGOIAMBATOLI)
|
3401011000NRG24220620230521102
|
22/06/2023
|
Asratoon Khatoon
|
3401011WL028369
|
Asratoon Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751540
|
|
HASARATUN KHATOON WO HASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-011-002/692
(MALTI)
|
3401011000NRG24220620230521098
|
22/06/2023
|
aftab husen
|
3401011WL028369
|
aftab husen
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803751531
|
|
Altaf Husain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/787
(MALTI)
|
3401011000NRG24220620230521099
|
22/06/2023
|
KAMALJEET KUMAR
|
3401011WL028369
|
KAMALJEET KUMAR
|
00687
|
IBKL063JS71
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803751532
|
|
KAMAL JEET KUMAR SO LALDEV BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|