|
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-01-011-011-002/204
(MALTI)
|
3401011000NRG24020220241630321
|
06/02/2024
|
Urmila Devi
|
3401011WL100371
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621915
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24020220241629043
|
06/02/2024
|
BUDHRAM ORAON
|
3401011WL100288
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621895
|
|
BUDHRAM ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-011-002/122
(MALTI)
|
3401011000NRG24020220241630315
|
06/02/2024
|
Mundala Oraon
|
3401011WL100371
|
Mundala Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621917
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24020220241630316
|
06/02/2024
|
Robart Kispotta
|
3401011WL100371
|
Robart Kispotta
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621919
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24020220241630317
|
06/02/2024
|
Agni Oraon
|
3401011WL100371
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621907
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/142
(MALTI)
|
3401011000NRG24020220241630318
|
06/02/2024
|
Sarita Toppo
|
3401011WL100371
|
Sarita Toppo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621898
|
|
Sarita Urayeen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/169
(MALTI)
|
3401011000NRG24020220241630319
|
06/02/2024
|
Lolina Tigga
|
3401011WL100371
|
Lolina Tigga
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621899
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24020220241630320
|
06/02/2024
|
Maryanush Minj
|
3401011WL100371
|
Maryanush Minj
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621908
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24020220241630322
|
06/02/2024
|
Bhosha Oraon
|
3401011WL100371
|
Bhosha Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621906
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24020220241630323
|
06/02/2024
|
Helariyash Kujur
|
3401011WL100371
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621896
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24020220241630325
|
06/02/2024
|
Sumri Orain
|
3401011WL100371
|
Sumri Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621897
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/285
(MALTI)
|
3401011000NRG24020220241630326
|
06/02/2024
|
Jhirgi Orain
|
3401011WL100371
|
Jhirgi Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621914
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/487
(MALTI)
|
3401011000NRG24020220241629047
|
06/02/2024
|
Majlum Ansari
|
3401011WL100288
|
Majlum Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621918
|
|
MAJLUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-011-002/488
(MALTI)
|
3401011000NRG24020220241629048
|
06/02/2024
|
Ali ansari
|
3401011WL100288
|
Ali ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621916
|
|
Md Ali Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/515
(MALTI)
|
3401011000NRG24020220241630327
|
06/02/2024
|
SHYAM SUNDAR SAHU
|
3401011WL100371
|
SHYAM SUNDAR SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621909
|
|
Shyam Sundar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24020220241630328
|
06/02/2024
|
DASRATH SAHU
|
3401011WL100371
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621910
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24020220241630329
|
06/02/2024
|
Gomti Devi
|
3401011WL100371
|
Gomti Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621905
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24020220241630330
|
06/02/2024
|
BAILA ORAON
|
3401011WL100371
|
BAILA ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621900
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24020220241630331
|
06/02/2024
|
mamta devi
|
3401011WL100371
|
mamta devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621903
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24020220241630332
|
06/02/2024
|
Lilawati Devi
|
3401011WL100371
|
Lilawati Devi
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355621893
|
|
Lilavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/91
(MALTI)
|
3401011000NRG24020220241630333
|
06/02/2024
|
Sudarsan Sahu
|
3401011WL100371
|
Sudarsan Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621904
|
|
Sudarshan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-011-001/751
(MALTI)
|
3401011000NRG24020220241629044
|
06/02/2024
|
Lalu Uraon
|
3401011WL100288
|
Lalu Uraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621911
|
|
LALU URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24020220241629042
|
06/02/2024
|
Manju Orain
|
3401011WL100288
|
Manju Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621913
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-011-001/88
(MALTI)
|
3401011000NRG24020220241629045
|
06/02/2024
|
GANESH ORAON
|
3401011WL100288
|
GANESH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621912
|
|
GANESH ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24020220241630324
|
06/02/2024
|
Siril kujur
|
3401011WL100371
|
Siril kujur
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621901
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/409
(MALTI)
|
3401011000NRG24020220241629046
|
06/02/2024
|
Nur Ansari
|
3401011WL100288
|
Nur Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621902
|
|
Md Noor Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-011-002/883
(MALTI)
|
3401011000NRG24020220241629049
|
06/02/2024
|
MAJBUL ANSARI
|
3401011WL100288
|
MAJBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355621894
|
|
MAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|