|
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-21-007-027-006/125
(Tantri)
|
3421007027NRG25180420240025205
|
18/04/2024
|
SANOJ KUMAR MAHTO
|
3421007027WL001538
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804968
|
|
SANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Topchanchi
|
JH-21-007-027-006/34
(Tantri)
|
3421007027NRG25180420240025207
|
18/04/2024
|
LALITA DEVI
|
3421007027WL001538
|
LALITA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804974
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-027-006/34
(Tantri)
|
3421007027NRG25180420240025206
|
18/04/2024
|
PARMESHWAR MAHTO
|
3421007027WL001538
|
PARMESHWAR MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804967
|
|
PARMESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Topchanchi
|
JH-21-007-027-006/4
(Tantri)
|
3421007027NRG25180420240025208
|
18/04/2024
|
BISNI DEVI
|
3421007027WL001538
|
BISNI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804971
|
|
BISANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-027-006/42
(Tantri)
|
3421007027NRG25180420240025209
|
18/04/2024
|
BHAIRAVLAL MAHTO
|
3421007027WL001538
|
BHAIRAVLAL MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804965
|
|
BHAIRAB LAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Topchanchi
|
JH-21-007-027-006/42
(Tantri)
|
3421007027NRG25180420240025210
|
18/04/2024
|
MIRA DEVI
|
3421007027WL001538
|
MIRA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804973
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Topchanchi
|
JH-21-007-027-006/45
(Tantri)
|
3421007027NRG25180420240025212
|
18/04/2024
|
MALTI DEVI
|
3421007027WL001538
|
MALTI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804969
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-027-006/45
(Tantri)
|
3421007027NRG25180420240025211
|
18/04/2024
|
MURAT LAL MAHTO
|
3421007027WL001538
|
MURAT LAL MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804970
|
|
MURAT LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Topchanchi
|
JH-21-007-027-007/139-A
(Tantri)
|
3421007027NRG25180420240025214
|
18/04/2024
|
SHASHANK SHEKHAR SINGH CHOUDHARY
|
3421007027WL001538
|
SHASHANK SHEKHAR SINGH CHOUDHARY
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804966
|
|
SHASHANK SHEKHAR SINGH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
Topchanchi
|
JH-21-007-027-007/19
(Tantri)
|
3421007027NRG25180420240025215
|
18/04/2024
|
JITNI DEVI
|
3421007027WL001538
|
JITNI DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804972
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Topchanchi
|
JH-21-007-027-007/102-A
(Tantri)
|
3421007027NRG25180420240025213
|
18/04/2024
|
Shambhunath Das
|
3421007027WL001538
|
Shambhunath Das
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804963
|
|
MR SHAMBHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
Topchanchi
|
JH-21-007-027-007/275
(Tantri)
|
3421007027NRG25180420240025216
|
18/04/2024
|
RAJU MISTRI
|
3421007027WL001538
|
RAJU MISTRI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370804964
|
|
MR RAJU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|