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-01-011-006-003/312 (KAIMBO)
|
3401011000NRG24Z021120231316945
|
02/11/2023
|
Hakim Ansari
|
3401011WL078001
|
Hakim Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-006-004/162 (KAIMBO)
|
3401011000NRG24Z281020231301226
|
02/11/2023
|
HIMASHWAR SINGH
|
3401011WL076814
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
MANDAR
|
JH-01-011-006-004/598 (KAIMBO)
|
3401011000NRG24Z021120231315765
|
02/11/2023
|
Sima Devi
|
3401011WL077913
|
Sima Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-004/220 (KAIMBO)
|
3401011000NRG24Z281020231301228
|
02/11/2023
|
Saroj Devi
|
3401011WL076814
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-001/324 (KAIMBO)
|
3401011000NRG24Z021120231316943
|
02/11/2023
|
KARMU ORAON
|
3401011WL078001
|
KARMU ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
6
|
MANDAR
|
JH-01-011-006-004/278 (KAIMBO)
|
3401011000NRG24Z021120231315762
|
02/11/2023
|
Janardan Singh
|
3401011WL077913
|
Janardan Singh
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
JANARDAN SINGH CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-001/484 (KAIMBO)
|
3401011000NRG24Z021120231316944
|
02/11/2023
|
Sushila Minj
|
3401011WL078001
|
Sushila Minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-004/200 (KAIMBO)
|
3401011000NRG24Z281020231301227
|
02/11/2023
|
BISHNU SINGH
|
3401011WL076814
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
MANDAR
|
JH-01-011-006-004/566 (KAIMBO)
|
3401011000NRG24Z281020231301229
|
02/11/2023
|
Karan singh
|
3401011WL076814
|
Karan singh
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-006-004/567 (KAIMBO)
|
3401011000NRG24Z281020231301230
|
02/11/2023
|
Mamta Singh
|
3401011WL076814
|
Mamta Singh
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|