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-01-011-011-002/122 (MALTI)
|
3401011000NRG24Z060920231018835
|
07/09/2023
|
Mundala Oraon
|
3401011WL059127
|
Mundala Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
MANDAR
|
JH-01-011-011-002/141 (MALTI)
|
3401011000NRG24Z060920231018836
|
07/09/2023
|
Agni Oraon
|
3401011WL059127
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
MANDAR
|
JH-01-011-011-002/142 (MALTI)
|
3401011000NRG24Z060920231018837
|
07/09/2023
|
Sarita Toppo
|
3401011WL059127
|
Sarita Toppo
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Sarita Urayeen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-011-002/169 (MALTI)
|
3401011000NRG24Z060920231018838
|
07/09/2023
|
Lolina Tigga
|
3401011WL059127
|
Lolina Tigga
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
MANDAR
|
JH-01-011-011-002/194 (MALTI)
|
3401011000NRG24Z060920231018839
|
07/09/2023
|
Maryanush Minj
|
3401011WL059127
|
Maryanush Minj
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
MANDAR
|
JH-01-011-011-002/242 (MALTI)
|
3401011000NRG24Z060920231018840
|
07/09/2023
|
Bhosha Oraon
|
3401011WL059127
|
Bhosha Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
MANDAR
|
JH-01-011-011-002/257 (MALTI)
|
3401011000NRG24Z060920231018841
|
07/09/2023
|
Helariyash Kujur
|
3401011WL059127
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
MANDAR
|
JH-01-011-011-002/283 (MALTI)
|
3401011000NRG24Z060920231018843
|
07/09/2023
|
Sumri Orain
|
3401011WL059127
|
Sumri Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
MANDAR
|
JH-01-011-011-002/285 (MALTI)
|
3401011000NRG24Z060920231018844
|
07/09/2023
|
Jhirgi Orain
|
3401011WL059127
|
Jhirgi Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-011-002/7 (MALTI)
|
3401011000NRG24Z060920231018896
|
07/09/2023
|
Kalindra Sahu
|
3401011WL059133
|
Kalindra Sahu
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
08/09/2023
|
|
S86644231
|
|
KALINDRA SAHU S/O SHANKAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-011-002/109 (MALTI)
|
3401011000NRG24Z060920231018894
|
07/09/2023
|
Balkeshwar Sahu
|
3401011WL059133
|
Balkeshwar Sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/09/2023
|
|
S86644231
|
|
BALKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MANDAR
|
JH-01-011-011-002/494 (MALTI)
|
3401011000NRG24Z060920231018895
|
07/09/2023
|
Geta devi
|
3401011WL059133
|
Geta devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/09/2023
|
|
S86644231
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-011-002/270 (MALTI)
|
3401011000NRG24Z060920231018842
|
07/09/2023
|
Siril kujur
|
3401011WL059127
|
Siril kujur
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|