|
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-01-011-011-002/103
(MALTI)
|
3401011000NRG24170820230907912
|
17/08/2023
|
Fuleshwari Devi
|
3401011WL051516
|
Fuleshwari Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810975228
|
|
Fuleshwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24170820230907913
|
17/08/2023
|
Harideo Bhagat
|
3401011WL051516
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810975226
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-004/415
(TIGOIAMBATOLI)
|
3401011000NRG24170820230907915
|
17/08/2023
|
FAROJ ANASARI
|
3401011WL051516
|
FAROJ ANASARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975229
|
|
FIROZ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-001/458
(MALTI)
|
3401011000NRG24170820230907907
|
17/08/2023
|
SANJAY ORAON
|
3401011WL051516
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975231
|
|
MR SANJAY ORAON SO SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-011-002/1000
(MALTI)
|
3401011000NRG24170820230907911
|
17/08/2023
|
Safina Khatoon
|
3401011WL051516
|
Safina Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975233
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-011-002/94
(MALTI)
|
3401011000NRG24170820230907914
|
17/08/2023
|
Krisna Sahu
|
3401011WL051516
|
Krisna Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810975230
|
|
Krisna Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-019-004/719
(TIGOIAMBATOLI)
|
3401011000NRG24170820230907917
|
17/08/2023
|
TARNNUM Aara
|
3401011WL051516
|
TARNNUM Aara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975232
|
|
TARANNUM AARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-019-004/690
(TIGOIAMBATOLI)
|
3401011000NRG24170820230907916
|
17/08/2023
|
SOHANA PARWEEN
|
3401011WL051516
|
SOHANA PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810975227
|
|
SOHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|