|
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-01-011-011-002/218
(MALTI)
|
3401011000NRG24060620230379029
|
11/06/2023
|
Puni Khalkho
|
3401011WL020653
|
Puni Khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541303850
|
|
Punai Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/279
(MALTI)
|
3401011000NRG24060620230379031
|
11/06/2023
|
Rupi Orain
|
3401011WL020653
|
Rupi Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541303852
|
|
Rupi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/488
(MALTI)
|
3401011000NRG24060620230379033
|
11/06/2023
|
Ali ansari
|
3401011WL020653
|
Ali ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541303849
|
|
Md Ali Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-002/279
(MALTI)
|
3401011000NRG24060620230379030
|
11/06/2023
|
Sudhir Oraon
|
3401011WL020653
|
Sudhir Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541303853
|
|
SUDHIR ORAON S O LELA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-011-002/409
(MALTI)
|
3401011000NRG24060620230379032
|
11/06/2023
|
Nur Ansari
|
3401011WL020653
|
Nur Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541303851
|
|
Md Noor Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-011-001/949
(MALTI)
|
3401011000NRG24090620230405101
|
11/06/2023
|
Amit Oraon
|
3401011WL022025
|
Amit Oraon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541303854
|
|
AMIT ORAON SO JHARGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|