|
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-21-007-028-001/212
(Topchanchi)
|
3421007028NRG25020520240074547
|
02/05/2024
|
prakash matho
|
3421007028WL004369
|
prakash matho
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609281
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-028-001/265-A
(Topchanchi)
|
3421007028NRG25020520240074548
|
02/05/2024
|
Ajit Kumar mahto
|
3421007028WL004369
|
Ajit Kumar mahto
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609284
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Topchanchi
|
JH-21-007-028-001/509
(Topchanchi)
|
3421007028NRG25020520240074550
|
02/05/2024
|
Rita devi
|
3421007028WL004369
|
Rita devi
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609283
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Topchanchi
|
JH-21-007-028-001/530
(Topchanchi)
|
3421007028NRG25020520240074552
|
02/05/2024
|
BHADRI DEVI
|
3421007028WL004369
|
BHADRI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609285
|
|
BHADARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-028-001/530
(Topchanchi)
|
3421007028NRG25020520240074551
|
02/05/2024
|
Hari prasad mahto
|
3421007028WL004369
|
Hari prasad mahto
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609279
|
|
HARI PD. MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Topchanchi
|
JH-21-007-028-001/736
(Topchanchi)
|
3421007028NRG25020520240074553
|
02/05/2024
|
Manoj Kumar mahto
|
3421007028WL004369
|
Manoj Kumar mahto
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609280
|
|
MANOJ KR. MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Topchanchi
|
JH-21-007-028-001/798-A
(Topchanchi)
|
3421007028NRG25020520240074554
|
02/05/2024
|
ANJU KUMARI
|
3421007028WL004369
|
ANJU KUMARI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609282
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Topchanchi
|
JH-21-007-028-001/302
(Topchanchi)
|
3421007028NRG25020520240074549
|
02/05/2024
|
KALICHARAN MAHTO
|
3421007028WL004369
|
KALICHARAN MAHTO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436609278
|
|
MR KALICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|