|
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-01-011-011-002/141
(MALTI)
|
3401011000NRG24150920231070916
|
20/09/2023
|
Agni Oraon
|
3401011WL062685
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522496
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/142
(MALTI)
|
3401011000NRG24150920231070917
|
20/09/2023
|
Sarita Toppo
|
3401011WL062685
|
Sarita Toppo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522500
|
|
Sarita Urayeen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/169
(MALTI)
|
3401011000NRG24150920231070918
|
20/09/2023
|
Lolina Tigga
|
3401011WL062685
|
Lolina Tigga
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522499
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24150920231070919
|
20/09/2023
|
Maryanush Minj
|
3401011WL062685
|
Maryanush Minj
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522497
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24150920231070920
|
20/09/2023
|
Bhosha Oraon
|
3401011WL062685
|
Bhosha Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522495
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24150920231070921
|
20/09/2023
|
Helariyash Kujur
|
3401011WL062685
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522502
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24150920231070923
|
20/09/2023
|
Sumri Orain
|
3401011WL062685
|
Sumri Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522501
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24150920231070924
|
20/09/2023
|
BAILA ORAON
|
3401011WL062685
|
BAILA ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522498
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24150920231070922
|
20/09/2023
|
Siril kujur
|
3401011WL062685
|
Siril kujur
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522494
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|