|
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
|
Tantnagar
|
JH-08-005-003-001/2113
(Kasiya)
|
3408005000NRG23Z250320231097158
|
25/03/2023
|
Bisram Sidu
|
3408005WL079290
|
Bisram Sidu
|
00078
|
CNRB0001379
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Tantnagar
|
JH-08-005-003-002/1446
(Kasiya)
|
3408005000NRG23Z250320231097160
|
25/03/2023
|
Jena Ram Samad
|
3408005WL079290
|
Jena Ram Samad
|
00078
|
CNRB0001379
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Tantnagar
|
JH-08-005-003-004/559
(Kasiya)
|
3408005000NRG23Z250320231097164
|
25/03/2023
|
Savitri Devi
|
3408005WL079290
|
Savitri Devi
|
00078
|
CNRB0001379
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
4
|
Tantnagar
|
JH-08-005-003-001/1390
(Kasiya)
|
3408005000NRG23Z250320231097155
|
25/03/2023
|
Parwati Devi
|
3408005WL079290
|
Parwati Devi
|
00078
|
CNRB0001883
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Tantnagar
|
JH-08-005-003-001/1976
(Kasiya)
|
3408005000NRG23Z250320231097157
|
25/03/2023
|
Sidiu sidu
|
3408005WL079290
|
Sidiu sidu
|
00114
|
UTIB0SDCC29
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Tantnagar
|
JH-08-005-003-002/1560
(Kasiya)
|
3408005000NRG23Z250320231097161
|
25/03/2023
|
Suklal Samad
|
3408005WL079290
|
Suklal Samad
|
00114
|
UTIB0SDCC29
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Tantnagar
|
JH-08-005-003-002/2114
(Kasiya)
|
3408005000NRG23Z250320231097162
|
25/03/2023
|
Motay Samad
|
3408005WL079290
|
Motay Samad
|
00349
|
PSIB0021431
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Tantnagar
|
JH-08-005-003-001/1625
(Kasiya)
|
3408005000NRG23Z250320231097156
|
25/03/2023
|
Jamdar Sidu
|
3408005WL079290
|
Jamdar Sidu
|
00354
|
PUNB0191820
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Tantnagar
|
JH-08-005-003-002/670
(Kasiya)
|
3408005000NRG23Z250320231097163
|
25/03/2023
|
Budhni Sawaiyan
|
3408005WL079290
|
Budhni Sawaiyan
|
00687
|
IBKL063J105
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Tantnagar
|
JH-08-005-003-001/305
(Kasiya)
|
3408005000NRG23Z250320231097159
|
25/03/2023
|
Baigo Sidhu
|
3408005WL079290
|
Baigo Sidhu
|
00695
|
SBIN0RRVCGB
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Tantnagar
|
JH3408005003_250323APB_FTO_729238
|
Canara Bank
|
CNRB0001379
|
TANTNAGAR
|
648
|
|
2
|
Tantnagar
|
JH3408005003_250323APB_FTO_729238
|
Canara Bank
|
CNRB0001883
|
CHITTIMITTI
|
162
|
|
3
|
Tantnagar
|
JH3408005003_250323APB_FTO_729238
|
District Central Cooperative Bank
|
UTIB0SDCC29
|
District Central Cooperative Bank, Chaibasa
|
324
|
|
4
|
Tantnagar
|
JH3408005003_250323APB_FTO_729238
|
Punjab & Sind Bank
|
PSIB0021431
|
Chaibasa
|
162
|
|
5
|
Tantnagar
|
JH3408005003_250323APB_FTO_729238
|
Punjab National Bank
|
PUNB0191820
|
Kolhan University
|
162
|
|
6
|
Tantnagar
|
JH3408005003_250323APB_FTO_729238
|
Jharkhand State Cooperative Bank Limited
|
IBKL063J105
|
Chaibasa
|
162
|
|
7
|
Tantnagar
|
JH3408005003_250323APB_FTO_729238
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATHBHARI
|
108
|