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-21-007-018-002/11-A (Lokbad)
|
3421007018NRG25220420240036540
|
22/04/2024
|
Dev narayan Mahto
|
3421007018WL002167
|
Dev narayan Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364991937
|
|
Mr. DEVNARAYAN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Topchanchi
|
JH-21-007-018-002/11-A (Lokbad)
|
3421007018NRG25220420240036541
|
22/04/2024
|
Upasi Devi
|
3421007018WL002167
|
Upasi Devi
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364991939
|
|
Mrs. UPASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Topchanchi
|
JH-21-007-018-002/13 (Lokbad)
|
3421007018NRG25220420240036542
|
22/04/2024
|
TEKLAL MAHTO
|
3421007018WL002167
|
TEKLAL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364991941
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
4
|
Topchanchi
|
JH-21-007-018-002/4 (Lokbad)
|
3421007018NRG25220420240036543
|
22/04/2024
|
HARI PRASAD MAHTO
|
3421007018WL002167
|
HARI PRASAD MAHTO
|
00089
|
CBIN0282038
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364991938
|
|
Ms. HARI PRASAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Topchanchi
|
JH-21-007-018-002/5 (Lokbad)
|
3421007018NRG25220420240036544
|
22/04/2024
|
Sitaram Mahto
|
3421007018WL002167
|
Sitaram Mahto
|
00089
|
CBIN0282038
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364991940
|
|
Mr. SITARAM MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Topchanchi
|
JH-21-007-018-002/6-A (Lokbad)
|
3421007018NRG25220420240036545
|
22/04/2024
|
Lalu Ram Mahto
|
3421007018WL002167
|
Lalu Ram Mahto
|
00089
|
CBIN0282038
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364991936
|
|
Mr. LALU RAM MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|