|
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-21-007-008-003/302
(Gendanawadih)
|
3421007008NRG25130420240009063
|
13/04/2024
|
URMILA DEVI
|
3421007008WL000600
|
URMILA DEVI
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143666
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-008-003/491-A
(Gendanawadih)
|
3421007008NRG25130420240009072
|
13/04/2024
|
Ibha Rani
|
3421007008WL000600
|
Ibha Rani
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143667
|
|
IBHA RANI
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-008-003/667
(Gendanawadih)
|
3421007008NRG25130420240009078
|
13/04/2024
|
Sumit Kumar
|
3421007008WL000600
|
Sumit Kumar
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143668
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-008-003/652
(Gendanawadih)
|
3421007008NRG25130420240009076
|
13/04/2024
|
Gautam Kumar Mahto
|
3421007008WL000600
|
Gautam Kumar Mahto
|
00048
|
BKID0004726
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143669
|
|
GAUTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-008-003/652
(Gendanawadih)
|
3421007008NRG25130420240009075
|
13/04/2024
|
Renu Devi
|
3421007008WL000600
|
Renu Devi
|
00048
|
BKID0004726
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143670
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Topchanchi
|
JH-21-007-008-003/653
(Gendanawadih)
|
3421007008NRG25130420240009077
|
13/04/2024
|
KISHOR KUMAR
|
3421007008WL000600
|
KISHOR KUMAR
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143671
|
|
Mr. Kishor Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Topchanchi
|
JH-21-007-008-003/484
(Gendanawadih)
|
3421007008NRG25130420240009071
|
13/04/2024
|
By as chandler mahto
|
3421007008WL000600
|
By as chandler mahto
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143656
|
|
MR BYAS CHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Topchanchi
|
JH-21-007-008-003/313
(Gendanawadih)
|
3421007008NRG25130420240009064
|
13/04/2024
|
DEVKI DEVI
|
3421007008WL000600
|
DEVKI DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143659
|
|
DEBKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Topchanchi
|
JH-21-007-008-003/443
(Gendanawadih)
|
3421007008NRG25130420240009065
|
13/04/2024
|
kalpana devi
|
3421007008WL000600
|
kalpana devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143658
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Topchanchi
|
JH-21-007-008-003/443
(Gendanawadih)
|
3421007008NRG25130420240009066
|
13/04/2024
|
RAM PRASAD MAHATO
|
3421007008WL000600
|
RAM PRASAD MAHATO
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143665
|
|
RAMPRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
Topchanchi
|
JH-21-007-008-003/447
(Gendanawadih)
|
3421007008NRG25130420240009068
|
13/04/2024
|
CHAPLA DEVI
|
3421007008WL000600
|
CHAPLA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143657
|
|
MRS CHAPLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Topchanchi
|
JH-21-007-008-003/447
(Gendanawadih)
|
3421007008NRG25130420240009067
|
13/04/2024
|
JHANKI BALLV KUMAR
|
3421007008WL000600
|
JHANKI BALLV KUMAR
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143661
|
|
Janki Ballabh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Topchanchi
|
JH-21-007-008-003/455
(Gendanawadih)
|
3421007008NRG25130420240009070
|
13/04/2024
|
bharti devi
|
3421007008WL000600
|
bharti devi
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143662
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Topchanchi
|
JH-21-007-008-003/455
(Gendanawadih)
|
3421007008NRG25130420240009069
|
13/04/2024
|
manoj kumar
|
3421007008WL000600
|
manoj kumar
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143660
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Topchanchi
|
JH-21-007-008-003/633
(Gendanawadih)
|
3421007008NRG25130420240009074
|
13/04/2024
|
LAXMI NARAYAN PANDIT
|
3421007008WL000600
|
LAXMI NARAYAN PANDIT
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143663
|
|
MR LAXMI NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Topchanchi
|
JH-21-007-008-003/633
(Gendanawadih)
|
3421007008NRG25130420240009073
|
13/04/2024
|
RITA PAUL
|
3421007008WL000600
|
RITA PAUL
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268143664
|
|
MRS RITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|