|
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-01-011-012-001/221
(MANDAR)
|
3401011000NRG24150220241684097
|
17/02/2024
|
Somra Tigga
|
3401011WL104414
|
Somra Tigga
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161228
|
|
SOMRA TIGGA SO ETWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24160220241688442
|
17/02/2024
|
PANCHU MING
|
3401011WL104723
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161238
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-012-001/541
(MANDAR)
|
3401011000NRG24150220241684099
|
17/02/2024
|
Kusum Lakra
|
3401011WL104414
|
Kusum Lakra
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161233
|
|
KUSUM KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-012-001/571
(MANDAR)
|
3401011000NRG24140220241678067
|
17/02/2024
|
Basudev Mahto
|
3401011WL104019
|
Basudev Mahto
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161230
|
|
Basudev Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-001/571
(MANDAR)
|
3401011000NRG24150220241684100
|
17/02/2024
|
Basudev Mahto
|
3401011WL104414
|
Basudev Mahto
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161231
|
|
Basudev Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-012-001/825
(MANDAR)
|
3401011000NRG24140220241678068
|
17/02/2024
|
RAJU EKKA
|
3401011WL104019
|
RAJU EKKA
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161237
|
|
RAJU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/478
(MANDAR)
|
3401011000NRG24160220241688441
|
17/02/2024
|
Shibrani Khalkho
|
3401011WL104723
|
Shibrani Khalkho
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161235
|
|
SHIVRANI KUJUR
|
IDBI BANK(607095)
|
|
8
|
MANDAR
|
JH-01-011-012-001/972
(MANDAR)
|
3401011000NRG24140220241678069
|
17/02/2024
|
Nitesh Xalxo
|
3401011WL104019
|
Nitesh Xalxo
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161227
|
|
NITESH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG24150220241684098
|
17/02/2024
|
Punita Tigga
|
3401011WL104414
|
Punita Tigga
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161236
|
|
Punita Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-012-001/171
(MANDAR)
|
3401011000NRG24160220241688440
|
17/02/2024
|
Binod Oraon
|
3401011WL104723
|
Binod Oraon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161232
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG24140220241678066
|
17/02/2024
|
Sandeep Gope
|
3401011WL104019
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161229
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-012-001/897
(MANDAR)
|
3401011000NRG24160220241688443
|
17/02/2024
|
JOSEF KHALKHO
|
3401011WL104723
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754161234
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|