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-01-011-007-001/382 (KANJIA)
|
3401011000NRG24040520230143658
|
04/05/2023
|
Kriya Oraon
|
3401011WL007592
|
Kriya Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632491772
|
|
KARIYA KHALKHO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
MANDAR
|
JH-01-011-007-001/500 (KANJIA)
|
3401011000NRG24040520230143659
|
04/05/2023
|
SAIYUM ANSARI
|
3401011WL007592
|
SAIYUM ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632491770
|
|
Saiyum Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/175 (KANJIA)
|
3401011000NRG24040520230143655
|
04/05/2023
|
Saimun Nisha
|
3401011WL007592
|
Saimun Nisha
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632491773
|
|
SAIMUN NISHA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-001/173 (KANJIA)
|
3401011000NRG24040520230143654
|
04/05/2023
|
Sahid Ansari
|
3401011WL007592
|
Sahid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632491775
|
|
SAHID ANSARI S/O VAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
5
|
MANDAR
|
JH-01-011-007-001/19 (KANJIA)
|
3401011000NRG24040520230143656
|
04/05/2023
|
Salikha Khatun
|
3401011WL007592
|
Salikha Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632491776
|
|
Salekha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
MANDAR
|
JH-01-011-007-001/20 (KANJIA)
|
3401011000NRG24040520230143657
|
04/05/2023
|
Akhatar Ansari
|
3401011WL007592
|
Akhatar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632491774
|
|
AKHTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-007-001/865 (KANJIA)
|
3401011000NRG24040520230143661
|
04/05/2023
|
Ranjan khalkho
|
3401011WL007592
|
Ranjan khalkho
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632491771
|
|
Ranjan Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|