|
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-21-007-003-001/270
(Brahamandiha)
|
3421007003NRG25150520240117190
|
15/05/2024
|
MAHENDRA KEWAT
|
3421007003WL006832
|
MAHENDRA KEWAT
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414107
|
|
Mr. MAHENDRA KEWAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Topchanchi
|
JH-21-007-003-001/277
(Brahamandiha)
|
3421007003NRG25150520240117191
|
15/05/2024
|
BASUDEO KEWAT
|
3421007003WL006832
|
BASUDEO KEWAT
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414105
|
|
Mr. BASUDEO KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Topchanchi
|
JH-21-007-003-001/328
(Brahamandiha)
|
3421007003NRG25150520240117192
|
15/05/2024
|
SAHDEV KEWAT
|
3421007003WL006832
|
SAHDEV KEWAT
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414106
|
|
Mr. SAHDEO KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Topchanchi
|
JH-21-007-003-001/329
(Brahamandiha)
|
3421007003NRG25150520240117193
|
15/05/2024
|
BHARAT KEWAT
|
3421007003WL006832
|
BHARAT KEWAT
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414104
|
|
Mr. BHARATH KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Topchanchi
|
JH-21-007-003-001/330
(Brahamandiha)
|
3421007003NRG25150520240117194
|
15/05/2024
|
RAM BALK KEWAT
|
3421007003WL006832
|
RAM BALK KEWAT
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414111
|
|
Mr. RAM BALK KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Topchanchi
|
JH-21-007-003-003/150
(Brahamandiha)
|
3421007003NRG25150520240117180
|
15/05/2024
|
NAWIN UPADHAYAY
|
3421007003WL006831
|
NAWIN UPADHAYAY
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414112
|
|
Mr. NAVIN CHANDRA UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Topchanchi
|
JH-21-007-003-003/192
(Brahamandiha)
|
3421007003NRG25150520240117181
|
15/05/2024
|
DWARIKANATH UPADHYAY
|
3421007003WL006831
|
DWARIKANATH UPADHYAY
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414109
|
|
Mr. DWARIKANATH UPADHAYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Topchanchi
|
JH-21-007-003-003/234
(Brahamandiha)
|
3421007003NRG25150520240117182
|
15/05/2024
|
GHANSHYAM UPADHYAY
|
3421007003WL006831
|
GHANSHYAM UPADHYAY
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414110
|
|
Mr. GHANSHAYAM UPADHAYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Topchanchi
|
JH-21-007-003-003/460
(Brahamandiha)
|
3421007003NRG25150520240117200
|
15/05/2024
|
DILIP MODAK
|
3421007003WL006833
|
DILIP MODAK
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414113
|
|
Mr. DILIP MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Topchanchi
|
JH-21-007-003-003/361
(Brahamandiha)
|
3421007003NRG25150520240117183
|
15/05/2024
|
RANJIT KUMAR UPADHYAY
|
3421007003WL006831
|
RANJIT KUMAR UPADHYAY
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414108
|
|
Mr. RANJEET KUMAR UPADHAYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Topchanchi
|
JH-21-007-003-003/362
(Brahamandiha)
|
3421007003NRG25150520240117184
|
15/05/2024
|
TRILOCHAN KUMAR UPADHYAY
|
3421007003WL006831
|
TRILOCHAN KUMAR UPADHYAY
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113414103
|
|
TRILOCHAN KUMAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|