|
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-01-011-011-001/172
(MALTI)
|
3401011000NRG24270220241734496
|
27/02/2024
|
Nusrat Khatun
|
3401011WL107824
|
Nusrat Khatun
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857791
|
|
Nusrat Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/172
(MALTI)
|
3401011000NRG24270220241734508
|
27/02/2024
|
Charka Somra Oraon
|
3401011WL107824
|
Charka Somra Oraon
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857788
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/728
(MALTI)
|
3401011000NRG24270220241734522
|
27/02/2024
|
SUNI DEVI
|
3401011WL107824
|
SUNI DEVI
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857796
|
|
Soni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-001/112
(MALTI)
|
3401011000NRG24270220241734492
|
27/02/2024
|
Safina Khatun
|
3401011WL107824
|
Safina Khatun
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857777
|
|
Safina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-001/168
(MALTI)
|
3401011000NRG24270220241734494
|
27/02/2024
|
Samshad Ansari
|
3401011WL107824
|
Samshad Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857793
|
|
Samsaad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-001/168
(MALTI)
|
3401011000NRG24270220241734493
|
27/02/2024
|
Sarif Ansari
|
3401011WL107824
|
Sarif Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857794
|
|
Sekh Sarif
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-001/172
(MALTI)
|
3401011000NRG24270220241734495
|
27/02/2024
|
Samsher Ansari
|
3401011WL107824
|
Samsher Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857792
|
|
Shamsher Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-001/487
(MALTI)
|
3401011000NRG24270220241734498
|
27/02/2024
|
Ajmeri khaton
|
3401011WL107824
|
Ajmeri khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857765
|
|
Ajmeri Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-001/487
(MALTI)
|
3401011000NRG24270220241734497
|
27/02/2024
|
Ajmudeen ansari
|
3401011WL107824
|
Ajmudeen ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857766
|
|
Ajmuddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-001/489
(MALTI)
|
3401011000NRG24270220241734499
|
27/02/2024
|
aslam ansari
|
3401011WL107824
|
aslam ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857763
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-001/491
(MALTI)
|
3401011000NRG24270220241734500
|
27/02/2024
|
Firoj ansari
|
3401011WL107824
|
Firoj ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857764
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-001/491
(MALTI)
|
3401011000NRG24270220241734501
|
27/02/2024
|
harun ansari
|
3401011WL107824
|
harun ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857767
|
|
Harun Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-001/716
(MALTI)
|
3401011000NRG24190220241697849
|
27/02/2024
|
ANUL ANSARI
|
3401011WL105423
|
ANUL ANSARI
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897857795
|
|
Anul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-001/717
(MALTI)
|
3401011000NRG24270220241734502
|
27/02/2024
|
samsul ansari
|
3401011WL107824
|
samsul ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857789
|
|
Samasul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-001/718
(MALTI)
|
3401011000NRG24270220241734503
|
27/02/2024
|
SAHID ANSARI
|
3401011WL107824
|
SAHID ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857790
|
|
Sahid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24270220241734511
|
27/02/2024
|
Jone Khalkho
|
3401011WL107824
|
Jone Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857783
|
|
John Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24270220241734512
|
27/02/2024
|
Ranjeta Lakra
|
3401011WL107824
|
Ranjeta Lakra
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857782
|
|
Ranjeeta Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24270220241734513
|
27/02/2024
|
Bindesvar Naik
|
3401011WL107824
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857787
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24270220241734516
|
27/02/2024
|
Meri Minj
|
3401011WL107824
|
Meri Minj
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857761
|
|
Mery Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/41
(MALTI)
|
3401011000NRG24270220241734517
|
27/02/2024
|
Jubeda Khatoon
|
3401011WL107824
|
Jubeda Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857769
|
|
Juveda Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24270220241734519
|
27/02/2024
|
Nagma Praween
|
3401011WL107824
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857772
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24270220241734520
|
27/02/2024
|
Hari Sahu
|
3401011WL107824
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857775
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/667
(MALTI)
|
3401011000NRG24270220241734521
|
27/02/2024
|
manish munda
|
3401011WL107824
|
manish munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857780
|
|
Manish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/755
(MALTI)
|
3401011000NRG24270220241734524
|
27/02/2024
|
Roshan khachap
|
3401011WL107824
|
Roshan khachap
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857800
|
|
Roshan Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24270220241734525
|
27/02/2024
|
Aftab ansari
|
3401011WL107824
|
Aftab ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857799
|
|
Aftab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24270220241734526
|
27/02/2024
|
Sahabaj ansari
|
3401011WL107824
|
Sahabaj ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857798
|
|
Sahbaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-011-002/763
(MALTI)
|
3401011000NRG24270220241734527
|
27/02/2024
|
Asfak ansari
|
3401011WL107824
|
Asfak ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897857797
|
|
ASFAQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-011-002/79
(MALTI)
|
3401011000NRG24270220241734529
|
27/02/2024
|
Rubi Devi
|
3401011WL107824
|
Rubi Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857786
|
|
Ruby Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24270220241734504
|
27/02/2024
|
Nakul Bhagat
|
3401011WL107824
|
Nakul Bhagat
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857781
|
|
Nakul Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24270220241734505
|
27/02/2024
|
Wastu Devi
|
3401011WL107824
|
Wastu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857776
|
|
Bastu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/153
(MALTI)
|
3401011000NRG24270220241734506
|
27/02/2024
|
Sanju Oraon
|
3401011WL107824
|
Sanju Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857770
|
|
Sanju Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24270220241734507
|
27/02/2024
|
Ramiya Orain
|
3401011WL107824
|
Ramiya Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857779
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24270220241734509
|
27/02/2024
|
Bhosha Oraon
|
3401011WL107824
|
Bhosha Oraon
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
13/04/2024
|
|
2897857784
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/260
(MALTI)
|
3401011000NRG24270220241734510
|
27/02/2024
|
Prabhu Sahu
|
3401011WL107824
|
Prabhu Sahu
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857785
|
|
Prabhu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/316
(MALTI)
|
3401011000NRG24270220241734514
|
27/02/2024
|
Anil Khalkho
|
3401011WL107824
|
Anil Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857771
|
|
Anil Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24270220241734515
|
27/02/2024
|
Daud Kachhp
|
3401011WL107824
|
Daud Kachhp
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857762
|
|
Daud Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/433
(MALTI)
|
3401011000NRG24270220241734518
|
27/02/2024
|
Birshi Orain
|
3401011WL107824
|
Birshi Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857773
|
|
Birsi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/748
(MALTI)
|
3401011000NRG24270220241734523
|
27/02/2024
|
JHIRGA TIGGA
|
3401011WL107824
|
JHIRGA TIGGA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897857768
|
|
MR JHIRGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-011-002/768
(MALTI)
|
3401011000NRG24270220241734528
|
27/02/2024
|
jagdish oraon
|
3401011WL107824
|
jagdish oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857774
|
|
Jagdish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24270220241734530
|
27/02/2024
|
Birsa Munda
|
3401011WL107824
|
Birsa Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897857778
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|