|
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-01-011-011-001/130
(MALTI)
|
3401011000NRG24250120241601727
|
27/01/2024
|
Amina Khatun
|
3401011WL098123
|
Amina Khatun
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355582562
|
|
Amina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/487
(MALTI)
|
3401011000NRG24250120241601729
|
27/01/2024
|
Majlum Ansari
|
3401011WL098123
|
Majlum Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355582560
|
|
MAJLUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-011-002/488
(MALTI)
|
3401011000NRG24250120241601730
|
27/01/2024
|
Ali ansari
|
3401011WL098123
|
Ali ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355582563
|
|
Md Ali Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-001/130
(MALTI)
|
3401011000NRG24250120241601726
|
27/01/2024
|
Khalil Ansari
|
3401011WL098123
|
Khalil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355582565
|
|
Khlil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-011-002/409
(MALTI)
|
3401011000NRG24250120241601728
|
27/01/2024
|
Nur Ansari
|
3401011WL098123
|
Nur Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355582564
|
|
Md Noor Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/585
(MALTI)
|
3401011000NRG24250120241601731
|
27/01/2024
|
kairi orain
|
3401011WL098123
|
kairi orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355582559
|
|
Kairi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/883
(MALTI)
|
3401011000NRG24250120241601732
|
27/01/2024
|
MAJBUL ANSARI
|
3401011WL098123
|
MAJBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355582561
|
|
MAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|