|
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-01-011-013-001/115
(MANDRO)
|
3401011000NRG24060720230618924
|
08/07/2023
|
Birsi orain
|
3401011WL033707
|
Birsi orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409250108
|
|
Birsi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG24060720230618923
|
08/07/2023
|
Madhu Oraon
|
3401011WL033707
|
Madhu Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409250109
|
|
Madhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24060720230618926
|
08/07/2023
|
bhikhain orain
|
3401011WL033707
|
bhikhain orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409250107
|
|
Bhikhain Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-004/3
(MANDRO)
|
3401011000NRG24060720230623156
|
08/07/2023
|
Parno Orain
|
3401011WL033967
|
Parno Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409250113
|
|
MISS PARNO BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-004/42
(MANDRO)
|
3401011000NRG24060720230623157
|
08/07/2023
|
Moda oraon
|
3401011WL033967
|
Moda oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409250114
|
|
MODA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24060720230623158
|
08/07/2023
|
sabana khatun
|
3401011WL033967
|
sabana khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409250111
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-008/333
(MANDRO)
|
3401011000NRG24060720230623159
|
08/07/2023
|
Sabnam Khatun
|
3401011WL033967
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409250112
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-001/190
(MANDRO)
|
3401011000NRG24060720230618925
|
08/07/2023
|
Guha oraon
|
3401011WL033707
|
Guha oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409250110
|
|
Mr. GUHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|