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-01-011-011-002/402 (MALTI)
|
3401011000NRG23Z310320232090194
|
08/04/2023
|
Kripa Kujur
|
3401011WL118035
|
Kripa Kujur
|
00114
|
IBKL0063JCB
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Kripa Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
MANDAR
|
JH-01-011-011-002/402 (MALTI)
|
3401011000NRG23Z310320232090195
|
08/04/2023
|
Paskal Lakara
|
3401011WL118035
|
Paskal Lakara
|
00114
|
IBKL0063JCB
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Paskal Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-011-002/32 (MALTI)
|
3401011000NRG23Z310320232090193
|
08/04/2023
|
Rajendra Sahu
|
3401011WL118035
|
Rajendra Sahu
|
00114
|
IBKL0063RKC
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Rajendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-011-002/563 (MALTI)
|
3401011000NRG23Z310320232090196
|
08/04/2023
|
PRADIP TIGGA
|
3401011WL118035
|
PRADIP TIGGA
|
00114
|
IBKL0063RKC
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Pradeep Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
MANDAR
|
JH-01-011-011-002/563 (MALTI)
|
3401011000NRG23Z310320232090197
|
08/04/2023
|
SARITA TIGGA
|
3401011WL118035
|
SARITA TIGGA
|
00114
|
IBKL0063RKC
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Sarita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
MANDAR
|
JH-01-011-011-002/621 (MALTI)
|
3401011000NRG23Z310320232090198
|
08/04/2023
|
Bikram Oraon Ekka
|
3401011WL118035
|
Bikram Oraon Ekka
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Bikram Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
MANDAR
|
JH-01-011-011-002/64 (MALTI)
|
3401011000NRG23Z310320232090199
|
08/04/2023
|
Dilip Sahu
|
3401011WL118035
|
Dilip Sahu
|
00114
|
IBKL0063RKC
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Dilip Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-011-002/645 (MALTI)
|
3401011000NRG23Z310320232090204
|
08/04/2023
|
AKASH KUMAR SAHU
|
3401011WL118035
|
AKASH KUMAR SAHU
|
00354
|
PUNB0040720
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
AKASH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-011-002/170 (MALTI)
|
3401011000NRG23Z310320232090191
|
08/04/2023
|
Chamru Oraon
|
3401011WL118035
|
Chamru Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Chamru Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-011-002/643 (MALTI)
|
3401011000NRG23Z310320232090200
|
08/04/2023
|
PUNAM DEVI
|
3401011WL118035
|
PUNAM DEVI
|
00468
|
UBIN0563820
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
PUNAM DEVI W/O VIKAS SAO
|
UNION BANK OF INDIA(508500)
|
11
|
MANDAR
|
JH-01-011-011-002/643 (MALTI)
|
3401011000NRG23Z310320232090201
|
08/04/2023
|
VIKASH SAHU
|
3401011WL118035
|
VIKASH SAHU
|
00468
|
UBIN0563820
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
BIKASH KUMAR SAHU SO RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
12
|
MANDAR
|
JH-01-011-011-002/644 (MALTI)
|
3401011000NRG23Z310320232090202
|
08/04/2023
|
PRAKASH KUMAR SAHU
|
3401011WL118035
|
PRAKASH KUMAR SAHU
|
00468
|
UBIN0563820
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
PRAKASH KUMAR SAHU SO RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
13
|
MANDAR
|
JH-01-011-011-002/644 (MALTI)
|
3401011000NRG23Z310320232090203
|
08/04/2023
|
Sangita Devi
|
3401011WL118035
|
Sangita Devi
|
00468
|
UBIN0563820
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
14
|
MANDAR
|
JH-01-011-011-002/645 (MALTI)
|
3401011000NRG23Z310320232090205
|
08/04/2023
|
Arti Kumari
|
3401011WL118035
|
Arti Kumari
|
00468
|
UBIN0563820
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
ARTI KUMARI D/O ISHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-011-002/131 (MALTI)
|
3401011000NRG23Z310320232090190
|
08/04/2023
|
Santi Oraon
|
3401011WL118035
|
Santi Oraon
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
09/04/2023
|
|
S61311828
|
|
SHANTI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-011-002/266 (MALTI)
|
3401011000NRG23Z310320232090192
|
08/04/2023
|
Johan Oraon
|
3401011WL118035
|
Johan Oraon
|
00687
|
IBKL063JS71
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Johan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
MANDAR
|
JH-01-011-011-002/798 (MALTI)
|
3401011000NRG23Z310320232090206
|
08/04/2023
|
MIRMALA DEVI
|
3401011WL118035
|
MIRMALA DEVI
|
00687
|
IBKL063JS71
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
Nirmla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
MANDAR
|
JH-01-011-011-002/798 (MALTI)
|
3401011000NRG23Z310320232090207
|
08/04/2023
|
RAVIDER KUMAR
|
3401011WL118035
|
RAVIDER KUMAR
|
00687
|
IBKL063JS71
|
243
|
243
|
Processed
|
09/04/2023
|
|
S61311828
|
|
RAVINDRA KUMAR S/O KAILASH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|