|
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-01-011-006-003/312
(KAIMBO)
|
3401011000NRG24021120231316942
|
02/11/2023
|
Hakim Ansari
|
3401011WL078001
|
Hakim Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940715
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-004/162
(KAIMBO)
|
3401011000NRG24281020231301221
|
02/11/2023
|
HIMASHWAR SINGH
|
3401011WL076814
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940713
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24021120231315752
|
02/11/2023
|
Sima Devi
|
3401011WL077913
|
Sima Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940714
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-004/220
(KAIMBO)
|
3401011000NRG24281020231301223
|
02/11/2023
|
Saroj Devi
|
3401011WL076814
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940708
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24021120231316940
|
02/11/2023
|
KARMU ORAON
|
3401011WL078001
|
KARMU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940707
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-004/278
(KAIMBO)
|
3401011000NRG24021120231315749
|
02/11/2023
|
Janardan Singh
|
3401011WL077913
|
Janardan Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940706
|
|
JANARDAN SINGH CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-001/484
(KAIMBO)
|
3401011000NRG24021120231316941
|
02/11/2023
|
Sushila Minj
|
3401011WL078001
|
Sushila Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940712
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-004/200
(KAIMBO)
|
3401011000NRG24281020231301222
|
02/11/2023
|
BISHNU SINGH
|
3401011WL076814
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940709
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24281020231301224
|
02/11/2023
|
Karan singh
|
3401011WL076814
|
Karan singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940711
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-006-004/567
(KAIMBO)
|
3401011000NRG24281020231301225
|
02/11/2023
|
Mamta Singh
|
3401011WL076814
|
Mamta Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963940710
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|