|
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-21-007-023-002/583
(Pradhankhanta)
|
3421007023NRG25030520240077290
|
04/05/2024
|
SHAHIDA PARVEEN
|
3421007023WL004523
|
SHAHIDA PARVEEN
|
00032
|
UTIB0003309
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752765
|
|
SHAHIDA PARVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Topchanchi
|
JH-21-007-023-002/583
(Pradhankhanta)
|
3421007023NRG25030520240077291
|
04/05/2024
|
Md Ahmad Hussai
|
3421007023WL004523
|
Md Ahmad Hussai
|
00048
|
BKID0004717
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752769
|
|
MD AHMAD HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Topchanchi
|
JH-21-007-023-002/116-A
(Pradhankhanta)
|
3421007023NRG25030520240077275
|
04/05/2024
|
Suleman Ansari
|
3421007023WL004521
|
Suleman Ansari
|
00048
|
BKID0005873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752770
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-023-002/118
(Pradhankhanta)
|
3421007023NRG25030520240077276
|
04/05/2024
|
Kamrun Nisha
|
3421007023WL004521
|
Kamrun Nisha
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752771
|
|
Mrs. KAMRUN NISHA
|
INDIAN BANK(607105)
|
|
5
|
Topchanchi
|
JH-21-007-023-002/230
(Pradhankhanta)
|
3421007023NRG25030520240077278
|
04/05/2024
|
Suma Devi
|
3421007023WL004521
|
Suma Devi
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752774
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Topchanchi
|
JH-21-007-023-002/26
(Pradhankhanta)
|
3421007023NRG25030520240077280
|
04/05/2024
|
MALTI DEVI
|
3421007023WL004521
|
MALTI DEVI
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752772
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
Topchanchi
|
JH-21-007-023-002/233
(Pradhankhanta)
|
3421007023NRG25030520240077279
|
04/05/2024
|
Pradip kumar das
|
3421007023WL004521
|
Pradip kumar das
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752773
|
|
Mr. Pradip Kumar Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Topchanchi
|
JH-21-007-023-002/11
(Pradhankhanta)
|
3421007023NRG25030520240077273
|
04/05/2024
|
Md Zainul Ansari
|
3421007023WL004521
|
Md Zainul Ansari
|
00415
|
SBIN0004679
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752766
|
|
MD ZAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Topchanchi
|
JH-21-007-023-002/11
(Pradhankhanta)
|
3421007023NRG25030520240077274
|
04/05/2024
|
Gulshan Perween
|
3421007023WL004521
|
Gulshan Perween
|
00415
|
SBIN0004680
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752768
|
|
MRS GULSHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Topchanchi
|
JH-21-007-023-002/6
(Pradhankhanta)
|
3421007023NRG25030520240077292
|
04/05/2024
|
Shakila Khatoon
|
3421007023WL004523
|
Shakila Khatoon
|
00415
|
SBIN0004680
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752767
|
|
Mrs. Shakila Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Topchanchi
|
JH-21-007-023-002/118
(Pradhankhanta)
|
3421007023NRG25030520240077277
|
04/05/2024
|
Anwar Ansari
|
3421007023WL004521
|
Anwar Ansari
|
00468
|
UBIN0825352
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109752775
|
|
Mr. Md Anwar Hussain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|