|
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
|
Topchanchi
|
JH-21-007-020-002/102
(Matari)
|
3421007020NRG25Z160520240120575
|
16/05/2024
|
SUBHASH MAHTO
|
3421007020WL007041
|
SUBHASH MAHTO
|
00048
|
BKID0004717
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-020-002/377
(Matari)
|
3421007020NRG25Z160520240120580
|
16/05/2024
|
SURESH MAHTO
|
3421007020WL007041
|
SURESH MAHTO
|
00048
|
BKID0004717
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SURESH MAHATO
|
INDUSIND BANK(607189)
|
|
3
|
Topchanchi
|
JH-21-007-020-002/378
(Matari)
|
3421007020NRG25Z160520240120581
|
16/05/2024
|
RAMESH KUMAR MAHTO
|
3421007020WL007041
|
RAMESH KUMAR MAHTO
|
00048
|
BKID0004717
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-020-002/374
(Matari)
|
3421007020NRG25Z160520240120579
|
16/05/2024
|
DEEPAK KUMAR MAHTO
|
3421007020WL007041
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
DEEPAK KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-020-002/808
(Matari)
|
3421007020NRG25Z160520240120583
|
16/05/2024
|
LAKHAN KUMAR RAM
|
3421007020WL007041
|
LAKHAN KUMAR RAM
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
LAKHAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Topchanchi
|
JH-21-007-020-002/17
(Matari)
|
3421007020NRG25Z160520240120576
|
16/05/2024
|
SANTOSH KUMAR RAM
|
3421007020WL007041
|
SANTOSH KUMAR RAM
|
00176
|
IDIB000R658
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SANTOSH KUMAR RAM
|
INDIAN BANK(607105)
|
|
7
|
Topchanchi
|
JH-21-007-020-002/241
(Matari)
|
3421007020NRG25Z160520240120578
|
16/05/2024
|
Mamta Devi
|
3421007020WL007041
|
Mamta Devi
|
00176
|
IDIB000R658
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-020-002/770
(Matari)
|
3421007020NRG25Z160520240120582
|
16/05/2024
|
Priti Devi
|
3421007020WL007041
|
Priti Devi
|
00176
|
IDIB000R658
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Topchanchi
|
JH-21-007-020-002/89
(Matari)
|
3421007020NRG25Z160520240120585
|
16/05/2024
|
Pramila Devi
|
3421007020WL007041
|
Pramila Devi
|
00176
|
IDIB000R658
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
Topchanchi
|
JH-21-007-020-002/89
(Matari)
|
3421007020NRG25Z160520240120584
|
16/05/2024
|
TEKLAL MAHTO
|
3421007020WL007041
|
TEKLAL MAHTO
|
00176
|
IDIB000S718
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. Teklal Mahato
|
INDIAN BANK(607105)
|
|
11
|
Topchanchi
|
JH-21-007-020-002/90
(Matari)
|
3421007020NRG25Z160520240120586
|
16/05/2024
|
Gudiya Devi
|
3421007020WL007041
|
Gudiya Devi
|
00176
|
IDIB000S718
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Topchanchi
|
JH-21-007-020-002/241
(Matari)
|
3421007020NRG25Z160520240120577
|
16/05/2024
|
VIJAY KUMAR
|
3421007020WL007041
|
VIJAY KUMAR
|
00415
|
SBIN0004680
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|