|
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-21-007-008-003/12
(Gendanawadih)
|
3421007008NRG25290420240059310
|
29/04/2024
|
BIRBAL MAHTO
|
3421007008WL003493
|
BIRBAL MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647592
|
|
Birbal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Topchanchi
|
JH-21-007-008-003/45
(Gendanawadih)
|
3421007008NRG25290420240059311
|
29/04/2024
|
JHAGRU PD MAHTO
|
3421007008WL003493
|
JHAGRU PD MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647593
|
|
JHAGRU MAHTO & SURTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-008-003/45
(Gendanawadih)
|
3421007008NRG25290420240059312
|
29/04/2024
|
SURTI DEVI
|
3421007008WL003493
|
SURTI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647595
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Topchanchi
|
JH-21-007-008-003/45
(Gendanawadih)
|
3421007008NRG25290420240059164
|
29/04/2024
|
SURTI DEVI
|
3421007008WL003487
|
SURTI DEVI
|
00048
|
BKID0004724
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627647596
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-008-003/491-A
(Gendanawadih)
|
3421007008NRG25290420240059169
|
29/04/2024
|
Ibha Rani
|
3421007008WL003487
|
Ibha Rani
|
00048
|
BKID0004724
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627647597
|
|
IBHA RANI
|
BANK OF INDIA(508505)
|
|
6
|
Topchanchi
|
JH-21-007-008-003/491-A
(Gendanawadih)
|
3421007008NRG25290420240058428
|
29/04/2024
|
Ibha Rani
|
3421007008WL003444
|
Ibha Rani
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647598
|
|
IBHA RANI
|
BANK OF INDIA(508505)
|
|
7
|
Topchanchi
|
JH-21-007-008-003/616
(Gendanawadih)
|
3421007008NRG25290420240059314
|
29/04/2024
|
Kaileshwari Devi
|
3421007008WL003493
|
Kaileshwari Devi
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647599
|
|
Kaileshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Topchanchi
|
JH-21-007-008-005/83
(Gendanawadih)
|
3421007008NRG25290420240059336
|
29/04/2024
|
Ramdhani Rabidas
|
3421007008WL003495
|
Ramdhani Rabidas
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647591
|
|
MR RAMDHANI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Topchanchi
|
JH-21-007-008-005/83
(Gendanawadih)
|
3421007008NRG25290420240059337
|
29/04/2024
|
Shiv Kumar Das
|
3421007008WL003495
|
Shiv Kumar Das
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647594
|
|
SHIV KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
10
|
Topchanchi
|
JH-21-007-008-003/652
(Gendanawadih)
|
3421007008NRG25290420240059177
|
29/04/2024
|
Gautam Kumar Mahto
|
3421007008WL003487
|
Gautam Kumar Mahto
|
00048
|
BKID0004726
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647600
|
|
GAUTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Topchanchi
|
JH-21-007-008-003/652
(Gendanawadih)
|
3421007008NRG25290420240059175
|
29/04/2024
|
Gautam Kumar Mahto
|
3421007008WL003487
|
Gautam Kumar Mahto
|
00048
|
BKID0004726
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647601
|
|
GAUTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Topchanchi
|
JH-21-007-008-003/652
(Gendanawadih)
|
3421007008NRG25290420240059176
|
29/04/2024
|
Renu Devi
|
3421007008WL003487
|
Renu Devi
|
00048
|
BKID0004726
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647602
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Topchanchi
|
JH-21-007-008-003/652
(Gendanawadih)
|
3421007008NRG25290420240059174
|
29/04/2024
|
Renu Devi
|
3421007008WL003487
|
Renu Devi
|
00048
|
BKID0004726
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647603
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
Topchanchi
|
JH-21-007-008-001/13
(Gendanawadih)
|
3421007008NRG25290420240058425
|
29/04/2024
|
BHAGIRATH SINGH
|
3421007008WL003444
|
BHAGIRATH SINGH
|
00048
|
BKID0004734
|
1470
|
1470
|
Rejected
|
04/05/2024
|
|
3627647605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Topchanchi
|
JH-21-007-008-001/13
(Gendanawadih)
|
3421007008NRG25290420240059154
|
29/04/2024
|
BHAGIRATH SINGH
|
3421007008WL003487
|
BHAGIRATH SINGH
|
00048
|
BKID0004734
|
1470
|
1470
|
Rejected
|
04/05/2024
|
|
3627647604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Topchanchi
|
JH-21-007-008-001/59
(Gendanawadih)
|
3421007008NRG25290420240059155
|
29/04/2024
|
GHANSHAYM SINGH
|
3421007008WL003487
|
GHANSHAYM SINGH
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647609
|
|
GHANSHYAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Topchanchi
|
JH-21-007-008-001/59
(Gendanawadih)
|
3421007008NRG25290420240058426
|
29/04/2024
|
GHANSHAYM SINGH
|
3421007008WL003444
|
GHANSHAYM SINGH
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647608
|
|
GHANSHYAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Topchanchi
|
JH-21-007-008-003/653
(Gendanawadih)
|
3421007008NRG25290420240059178
|
29/04/2024
|
KISHOR KUMAR
|
3421007008WL003487
|
KISHOR KUMAR
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647606
|
|
Mr. Kishor Kumar
|
INDIAN BANK(607105)
|
|
19
|
Topchanchi
|
JH-21-007-008-003/653
(Gendanawadih)
|
3421007008NRG25290420240059179
|
29/04/2024
|
KISHOR KUMAR
|
3421007008WL003487
|
KISHOR KUMAR
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647607
|
|
Mr. Kishor Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
20
|
Topchanchi
|
JH-21-007-008-003/484
(Gendanawadih)
|
3421007008NRG25290420240059313
|
29/04/2024
|
By as chandler mahto
|
3421007008WL003493
|
By as chandler mahto
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647573
|
|
MR BYAS CHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Topchanchi
|
JH-21-007-008-003/484
(Gendanawadih)
|
3421007008NRG25290420240058427
|
29/04/2024
|
By as chandler mahto
|
3421007008WL003444
|
By as chandler mahto
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647574
|
|
MR BYAS CHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
Topchanchi
|
JH-21-007-008-001/59
(Gendanawadih)
|
3421007008NRG25290420240059156
|
29/04/2024
|
GUDIYA DEVI
|
3421007008WL003487
|
GUDIYA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647610
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
23
|
Topchanchi
|
JH-21-007-008-003/178
(Gendanawadih)
|
3421007008NRG25290420240059157
|
29/04/2024
|
MOHAN KUMAHAR
|
3421007008WL003487
|
MOHAN KUMAHAR
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647575
|
|
MR MOHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Topchanchi
|
JH-21-007-008-003/178
(Gendanawadih)
|
3421007008NRG25290420240059158
|
29/04/2024
|
MOHAN KUMAHAR
|
3421007008WL003487
|
MOHAN KUMAHAR
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647576
|
|
MR MOHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Topchanchi
|
JH-21-007-008-003/192
(Gendanawadih)
|
3421007008NRG25290420240059160
|
29/04/2024
|
Arun Kumhar
|
3421007008WL003487
|
Arun Kumhar
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647577
|
|
MR ARUN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Topchanchi
|
JH-21-007-008-003/192
(Gendanawadih)
|
3421007008NRG25290420240059161
|
29/04/2024
|
Champa Devi
|
3421007008WL003487
|
Champa Devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647578
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Topchanchi
|
JH-21-007-008-003/192
(Gendanawadih)
|
3421007008NRG25290420240059159
|
29/04/2024
|
Champa Devi
|
3421007008WL003487
|
Champa Devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647579
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Topchanchi
|
JH-21-007-008-003/445
(Gendanawadih)
|
3421007008NRG25290420240059162
|
29/04/2024
|
DULALI DEVI
|
3421007008WL003487
|
DULALI DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647580
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Topchanchi
|
JH-21-007-008-003/445
(Gendanawadih)
|
3421007008NRG25290420240059163
|
29/04/2024
|
DULALI DEVI
|
3421007008WL003487
|
DULALI DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647581
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Topchanchi
|
JH-21-007-008-003/447
(Gendanawadih)
|
3421007008NRG25290420240060804
|
29/04/2024
|
JHANKI BALLV KUMAR
|
3421007008WL003574
|
JHANKI BALLV KUMAR
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647584
|
|
Janki Ballabh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Topchanchi
|
JH-21-007-008-003/455
(Gendanawadih)
|
3421007008NRG25290420240059166
|
29/04/2024
|
bharti devi
|
3421007008WL003487
|
bharti devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647586
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Topchanchi
|
JH-21-007-008-003/455
(Gendanawadih)
|
3421007008NRG25290420240059168
|
29/04/2024
|
bharti devi
|
3421007008WL003487
|
bharti devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647585
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Topchanchi
|
JH-21-007-008-003/455
(Gendanawadih)
|
3421007008NRG25290420240059167
|
29/04/2024
|
manoj kumar
|
3421007008WL003487
|
manoj kumar
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647583
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Topchanchi
|
JH-21-007-008-003/455
(Gendanawadih)
|
3421007008NRG25290420240059165
|
29/04/2024
|
manoj kumar
|
3421007008WL003487
|
manoj kumar
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647582
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Topchanchi
|
JH-21-007-008-003/633
(Gendanawadih)
|
3421007008NRG25290420240059171
|
29/04/2024
|
LAXMI NARAYAN PANDIT
|
3421007008WL003487
|
LAXMI NARAYAN PANDIT
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647587
|
|
MR LAXMI NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Topchanchi
|
JH-21-007-008-003/633
(Gendanawadih)
|
3421007008NRG25290420240059173
|
29/04/2024
|
LAXMI NARAYAN PANDIT
|
3421007008WL003487
|
LAXMI NARAYAN PANDIT
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647588
|
|
MR LAXMI NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Topchanchi
|
JH-21-007-008-003/633
(Gendanawadih)
|
3421007008NRG25290420240059172
|
29/04/2024
|
RITA PAUL
|
3421007008WL003487
|
RITA PAUL
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647589
|
|
MRS RITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Topchanchi
|
JH-21-007-008-003/633
(Gendanawadih)
|
3421007008NRG25290420240059170
|
29/04/2024
|
RITA PAUL
|
3421007008WL003487
|
RITA PAUL
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647590
|
|
MRS RITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
39
|
Topchanchi
|
JH-21-007-008-003/673
(Gendanawadih)
|
3421007008NRG25290420240059315
|
29/04/2024
|
Yashoda Kumari
|
3421007008WL003493
|
Yashoda Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627647572
|
|
YASHODA KUMARI SO KHIRODHAR MA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56595
|
56595
|
|
|
|
|
|
|
|