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-01-011-006-004/162 (KAIMBO)
|
3401011000NRG24301120231429355
|
04/12/2023
|
HIMASHWAR SINGH
|
3401011WL085472
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616779226
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-004/220 (KAIMBO)
|
3401011000NRG24301120231429357
|
04/12/2023
|
Saroj Devi
|
3401011WL085472
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616779222
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-004/200 (KAIMBO)
|
3401011000NRG24301120231429356
|
04/12/2023
|
BISHNU SINGH
|
3401011WL085472
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616779223
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-006-004/566 (KAIMBO)
|
3401011000NRG24301120231429361
|
04/12/2023
|
Karan singh
|
3401011WL085472
|
Karan singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616779225
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
MANDAR
|
JH-01-011-006-004/567 (KAIMBO)
|
3401011000NRG24301120231429362
|
04/12/2023
|
Mamta Singh
|
3401011WL085472
|
Mamta Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616779224
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|