|
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-21-007-012-001/1020
(Hariharpur)
|
3421007012NRG25060520240084421
|
06/05/2024
|
md aslam ansari
|
3421007012WL004954
|
md aslam ansari
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828764
|
|
MD ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-012-001/1040
(Hariharpur)
|
3421007012NRG25060520240084427
|
06/05/2024
|
MD MOMTAJ ANSARI
|
3421007012WL004954
|
MD MOMTAJ ANSARI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828766
|
|
MD MOMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-012-001/1089
(Hariharpur)
|
3421007012NRG25060520240084428
|
06/05/2024
|
UME SALAMA
|
3421007012WL004954
|
UME SALAMA
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828765
|
|
UME SALAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-012-001/132
(Hariharpur)
|
3421007012NRG25060520240084432
|
06/05/2024
|
MD TASLIM ANSARI
|
3421007012WL004954
|
MD TASLIM ANSARI
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828767
|
|
Mr. Md. Taslim Ansari
|
INDIAN BANK(607105)
|
|
5
|
Topchanchi
|
JH-21-007-012-001/486
(Hariharpur)
|
3421007012NRG25060520240084435
|
06/05/2024
|
GOPAL RAY
|
3421007012WL004954
|
GOPAL RAY
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828769
|
|
GOPAL RAY
|
BANK OF INDIA(508505)
|
|
6
|
Topchanchi
|
JH-21-007-012-001/885
(Hariharpur)
|
3421007012NRG25060520240084439
|
06/05/2024
|
MD TAHIR
|
3421007012WL004954
|
MD TAHIR
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828768
|
|
MD TAHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
Topchanchi
|
JH-21-007-012-001/1022
(Hariharpur)
|
3421007012NRG25060520240084423
|
06/05/2024
|
Md maruf ansari
|
3421007012WL004954
|
Md maruf ansari
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828753
|
|
MD MARUF ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-012-001/1025
(Hariharpur)
|
3421007012NRG25060520240084424
|
06/05/2024
|
basanti devi
|
3421007012WL004954
|
basanti devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828756
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Topchanchi
|
JH-21-007-012-001/1033
(Hariharpur)
|
3421007012NRG25060520240084425
|
06/05/2024
|
REENA DEVI
|
3421007012WL004954
|
REENA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828755
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Topchanchi
|
JH-21-007-012-001/1253
(Hariharpur)
|
3421007012NRG25060520240084431
|
06/05/2024
|
Md Shamim Ansari
|
3421007012WL004954
|
Md Shamim Ansari
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828752
|
|
Mr. MD SHAMIM ANSARI
|
INDIAN BANK(607105)
|
|
11
|
Topchanchi
|
JH-21-007-012-001/341
(Hariharpur)
|
3421007012NRG25060520240084433
|
06/05/2024
|
RAM SEWAK RAVIDAS
|
3421007012WL004954
|
RAM SEWAK RAVIDAS
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828770
|
|
Mr. RAMSEWAK DAS
|
INDIAN BANK(607105)
|
|
12
|
Topchanchi
|
JH-21-007-012-001/341
(Hariharpur)
|
3421007012NRG25060520240084434
|
06/05/2024
|
SHILA DEVI
|
3421007012WL004954
|
SHILA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828754
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Topchanchi
|
JH-21-007-012-001/613
(Hariharpur)
|
3421007012NRG25060520240084436
|
06/05/2024
|
MD ABBAS
|
3421007012WL004954
|
MD ABBAS
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828757
|
|
Mr. MD ABBAS ANSARI
|
INDIAN BANK(607105)
|
|
14
|
Topchanchi
|
JH-21-007-012-001/629
(Hariharpur)
|
3421007012NRG25060520240084437
|
06/05/2024
|
MD RIYAZ ANSARI
|
3421007012WL004954
|
MD RIYAZ ANSARI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828759
|
|
Mr. MD RIYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Topchanchi
|
JH-21-007-012-001/633
(Hariharpur)
|
3421007012NRG25060520240084438
|
06/05/2024
|
Md Habib Ansari
|
3421007012WL004954
|
Md Habib Ansari
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828758
|
|
Mr. Md Habib Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
16
|
Topchanchi
|
JH-21-007-012-001/1021
(Hariharpur)
|
3421007012NRG25060520240084422
|
06/05/2024
|
Md Khurshid
|
3421007012WL004954
|
Md Khurshid
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828760
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
17
|
Topchanchi
|
JH-21-007-012-001/1039
(Hariharpur)
|
3421007012NRG25060520240084426
|
06/05/2024
|
KAMESHWAR SAW
|
3421007012WL004954
|
KAMESHWAR SAW
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828762
|
|
MR KAMESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Topchanchi
|
JH-21-007-012-001/1090
(Hariharpur)
|
3421007012NRG25060520240084429
|
06/05/2024
|
FAJIRAN BIBI
|
3421007012WL004954
|
FAJIRAN BIBI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828763
|
|
MRS FAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Topchanchi
|
JH-21-007-012-001/1237
(Hariharpur)
|
3421007012NRG25060520240084430
|
06/05/2024
|
SAFURAN BIBI
|
3421007012WL004954
|
SAFURAN BIBI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109828761
|
|
MRS SAFURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|