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-01-011-011-002/382 (MALTI)
|
3401011000NRG24Z101020231208299
|
14/10/2023
|
Kuresha Khatun
|
3401011WL071241
|
Kuresha Khatun
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
KORESHA KHATOON
|
ICICI BANK LTD(508534)
|
2
|
MANDAR
|
JH-01-011-011-002/945 (MALTI)
|
3401011000NRG24Z101020231208301
|
14/10/2023
|
HENA KHATOON
|
3401011WL071241
|
HENA KHATOON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
HENA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-011-001/429 (MALTI)
|
3401011000NRG24Z091020231201261
|
14/10/2023
|
Patel Oraon
|
3401011WL070753
|
Patel Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Patel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-011-002/103 (MALTI)
|
3401011000NRG24Z091020231201262
|
14/10/2023
|
Ramchandra Bhagat
|
3401011WL070753
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
MANDAR
|
JH-01-011-011-002/12 (MALTI)
|
3401011000NRG24Z101020231208297
|
14/10/2023
|
Yunush Ansari
|
3401011WL071241
|
Yunush Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
YUNUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MANDAR
|
JH-01-011-011-002/125 (MALTI)
|
3401011000NRG24Z091020231201263
|
14/10/2023
|
Harideo Bhagat
|
3401011WL070753
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
MANDAR
|
JH-01-011-011-002/162 (MALTI)
|
3401011000NRG24Z091020231201264
|
14/10/2023
|
Jetu Bhagat
|
3401011WL070753
|
Jetu Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Jeetu Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
MANDAR
|
JH-01-011-011-002/197 (MALTI)
|
3401011000NRG24Z091020231201265
|
14/10/2023
|
Bindey Bhagat
|
3401011WL070753
|
Bindey Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Binde Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
MANDAR
|
JH-01-011-011-002/197 (MALTI)
|
3401011000NRG24Z091020231201266
|
14/10/2023
|
Jamo Devi
|
3401011WL070753
|
Jamo Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Jamni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-011-002/284 (MALTI)
|
3401011000NRG24Z091020231201267
|
14/10/2023
|
Rajesh Munda
|
3401011WL070753
|
Rajesh Munda
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rajesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-011-002/50 (MALTI)
|
3401011000NRG24Z091020231201268
|
14/10/2023
|
Hari Sahu
|
3401011WL070753
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
MANDAR
|
JH-01-011-011-002/70 (MALTI)
|
3401011000NRG24Z091020231201269
|
14/10/2023
|
Sanicharwa Munda
|
3401011WL070753
|
Sanicharwa Munda
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
MANDAR
|
JH-01-011-011-002/702 (MALTI)
|
3401011000NRG24Z091020231201270
|
14/10/2023
|
kioly khalkho
|
3401011WL070753
|
kioly khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Koyli Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-011-002/129 (MALTI)
|
3401011000NRG24Z101020231208298
|
14/10/2023
|
Manjur Ansari
|
3401011WL071241
|
Manjur Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-011-002/56 (MALTI)
|
3401011000NRG24Z101020231208300
|
14/10/2023
|
Mahina Khatoon
|
3401011WL071241
|
Mahina Khatoon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
MADINA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|