|
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-21-007-024-003/808
(Ramakunda)
|
3421007024NRG25Z130420240007856
|
15/04/2024
|
Dinesh Rajak
|
3421007024WL000542
|
Dinesh Rajak
|
00048
|
BKID0004724
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442115
|
|
DINESH RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-024-003/953
(Ramakunda)
|
3421007024NRG25Z130420240007857
|
15/04/2024
|
GOKHUL RAJAK
|
3421007024WL000542
|
GOKHUL RAJAK
|
00048
|
BKID0004724
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GOKHUL RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-024-003/959
(Ramakunda)
|
3421007024NRG25Z130420240007858
|
15/04/2024
|
HIRAPAD RAJAK
|
3421007024WL000542
|
HIRAPAD RAJAK
|
00048
|
BKID0004724
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HARIPAD RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-024-004/114
(Ramakunda)
|
3421007024NRG25Z130420240007860
|
15/04/2024
|
JAGMOHAN RAJAK
|
3421007024WL000542
|
JAGMOHAN RAJAK
|
00354
|
PUNB0915700
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JAGMOHAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
Topchanchi
|
JH-21-007-024-003/983
(Ramakunda)
|
3421007024NRG25Z130420240007859
|
15/04/2024
|
AMIT KUMAR GOSWAMI
|
3421007024WL000542
|
AMIT KUMAR GOSWAMI
|
00415
|
SBIN0012626
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442115
|
|
AMIT KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Topchanchi
|
JH-21-007-024-004/120
(Ramakunda)
|
3421007024NRG25Z130420240007861
|
15/04/2024
|
LILU RAJAK
|
3421007024WL000542
|
LILU RAJAK
|
00415
|
SBIN0012626
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR LILU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Topchanchi
|
JH-21-007-024-004/121
(Ramakunda)
|
3421007024NRG25Z130420240007862
|
15/04/2024
|
RAHUL RAJAK
|
3421007024WL000542
|
RAHUL RAJAK
|
00415
|
SBIN0012626
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR RAHUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|