|
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-21-007-019-005/233
(Madaidih)
|
3421007019NRG25230420240042769
|
23/04/2024
|
GOVARDHAN SAW
|
3421007019WL002533
|
GOVARDHAN SAW
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168427
|
|
GOBARDHAN SAW
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-019-005/314
(Madaidih)
|
3421007019NRG25230420240042770
|
23/04/2024
|
MANBODH SAW
|
3421007019WL002533
|
MANBODH SAW
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168422
|
|
MANBODH SAW
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-019-005/390
(Madaidih)
|
3421007019NRG25230420240042771
|
23/04/2024
|
DEVI LAL SHAW
|
3421007019WL002533
|
DEVI LAL SHAW
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168424
|
|
DEVILAL SAW
|
BANK OF INDIA(508505)
|
|
4
|
Topchanchi
|
JH-21-007-019-005/457
(Madaidih)
|
3421007019NRG25230420240042772
|
23/04/2024
|
LAXMI DEVI
|
3421007019WL002533
|
LAXMI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168423
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-019-005/457
(Madaidih)
|
3421007019NRG25230420240042773
|
23/04/2024
|
SANTOSH KUMAR SAW
|
3421007019WL002533
|
SANTOSH KUMAR SAW
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168428
|
|
SANTOSH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
Topchanchi
|
JH-21-007-019-005/476
(Madaidih)
|
3421007019NRG25230420240042775
|
23/04/2024
|
BHIM NARAYAN MAHTO
|
3421007019WL002533
|
BHIM NARAYAN MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168425
|
|
BHIM NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Topchanchi
|
JH-21-007-019-005/506
(Madaidih)
|
3421007019NRG25230420240042776
|
23/04/2024
|
MADAN SHAW
|
3421007019WL002533
|
MADAN SHAW
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168421
|
|
MADAN SAW
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-019-005/553
(Madaidih)
|
3421007019NRG25230420240042777
|
23/04/2024
|
UPASI DEVI
|
3421007019WL002533
|
UPASI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168420
|
|
UPASHI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Topchanchi
|
JH-21-007-019-005/869
(Madaidih)
|
3421007019NRG25230420240042779
|
23/04/2024
|
guhi ram saw
|
3421007019WL002533
|
guhi ram saw
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168426
|
|
GUHI SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Topchanchi
|
JH-21-007-019-005/943
(Madaidih)
|
3421007019NRG25230420240042780
|
23/04/2024
|
Churaman khageshwar Mahto
|
3421007019WL002533
|
Churaman khageshwar Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168429
|
|
Mr. CHURAMAN KHAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Topchanchi
|
JH-21-007-019-005/943
(Madaidih)
|
3421007019NRG25230420240042781
|
23/04/2024
|
Ruma Kumari
|
3421007019WL002533
|
Ruma Kumari
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168430
|
|
RUMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Topchanchi
|
JH-21-007-019-005/461
(Madaidih)
|
3421007019NRG25230420240042774
|
23/04/2024
|
Govind Kumar
|
3421007019WL002533
|
Govind Kumar
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168419
|
|
GOBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Topchanchi
|
JH-21-007-019-005/777
(Madaidih)
|
3421007019NRG25230420240042778
|
23/04/2024
|
DURGA PRASAD SAW
|
3421007019WL002533
|
DURGA PRASAD SAW
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399168418
|
|
DURGA PRASAD SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|