|
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
|
Jagannathpur
|
JH-08-007-012-005/1382
(Mongra)
|
3408007000NRG23Z200320231084192
|
21/03/2023
|
Rukmani Devi
|
3408007WL078317
|
Rukmani Devi
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Jagannathpur
|
JH-08-007-012-005/1713
(Mongra)
|
3408007000NRG23Z200320231084194
|
21/03/2023
|
Sailwanti gope
|
3408007WL078317
|
Sailwanti gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Jagannathpur
|
JH-08-007-012-002/2068
(Mongra)
|
3408007000NRG23Z200320231084215
|
21/03/2023
|
Sanju laguri
|
3408007WL078321
|
Sanju laguri
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Jagannathpur
|
JH-08-007-012-002/1307
(Mongra)
|
3408007000NRG23Z200320231084202
|
21/03/2023
|
Somnath Budiuli
|
3408007WL078318
|
Somnath Budiuli
|
00114
|
UTIB0SDCC29
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Jagannathpur
|
JH-08-007-012-002/1307
(Mongra)
|
3408007000NRG23Z200320231084203
|
21/03/2023
|
Sumuti Budiuli
|
3408007WL078318
|
Sumuti Budiuli
|
00114
|
UTIB0SDCC29
|
54
|
0
|
|
|
|
|
|
|
|
|
6
|
Jagannathpur
|
JH-08-007-012-002/1309
(Mongra)
|
3408007000NRG23Z200320231084207
|
21/03/2023
|
Budhani Biruly
|
3408007WL078319
|
Budhani Biruly
|
00114
|
UTIB0SDCC29
|
54
|
0
|
|
|
|
|
|
|
|
|
7
|
Jagannathpur
|
JH-08-007-012-002/1309
(Mongra)
|
3408007000NRG23Z200320231084208
|
21/03/2023
|
Soma Biruly
|
3408007WL078319
|
Soma Biruly
|
00114
|
UTIB0SDCC29
|
54
|
0
|
|
|
|
|
|
|
|
|
8
|
Jagannathpur
|
JH-08-007-012-005/1327
(Mongra)
|
3408007000NRG23Z200320231084191
|
21/03/2023
|
Chandrawati Devi
|
3408007WL078317
|
Chandrawati Devi
|
00114
|
UTIB0SDCC29
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Jagannathpur
|
JH-08-007-012-005/2147
(Mongra)
|
3408007000NRG23Z200320231084195
|
21/03/2023
|
Mini Devi
|
3408007WL078317
|
Mini Devi
|
00114
|
UTIB0SDCC29
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
10
|
Jagannathpur
|
JH-08-007-012-002/1308
(Mongra)
|
3408007000NRG23Z200320231084204
|
21/03/2023
|
Lavkishore Gagrai
|
3408007WL078318
|
Lavkishore Gagrai
|
00687
|
IBKL063JS84
|
54
|
0
|
|
|
|
|
|
|
|
|
11
|
Jagannathpur
|
JH-08-007-012-005/2201
(Mongra)
|
3408007000NRG23Z200320231084196
|
21/03/2023
|
Mani sinku
|
3408007WL078317
|
Mani sinku
|
00687
|
IBKL063JS84
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Jagannathpur
|
JH-08-007-012-005/249
(Mongra)
|
3408007000NRG23Z200320231084198
|
21/03/2023
|
bishwashi sinku
|
3408007WL078317
|
bishwashi sinku
|
00687
|
IBKL063JS84
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
|
13
|
Jagannathpur
|
JH-08-007-012-005/1710
(Mongra)
|
3408007000NRG23Z200320231084193
|
21/03/2023
|
basudev gope
|
3408007WL078317
|
basudev gope
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jagannathpur
|
JH3408007012_210323APB_FTO_721767
|
BANK OF INDIA
|
BKID0005891
|
JAGANNATHPUR
|
324
|
|
2
|
Jagannathpur
|
JH3408007012_210323APB_FTO_721767
|
Canara Bank
|
CNRB0005532
|
MALUKA
|
162
|
|
3
|
Jagannathpur
|
JH3408007012_210323APB_FTO_721767
|
District Central Cooperative Bank
|
UTIB0SDCC29
|
District Central Cooperative Bank, Chaibasa
|
648
|
|
4
|
Jagannathpur
|
JH3408007012_210323APB_FTO_721767
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS84
|
Jagannathpur
|
378
|
|
5
|
Jagannathpur
|
JH3408007012_210323APB_FTO_721767
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JAGANNATHPUR
|
162
|