|
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-21-007-025-003/565
(Singhdaha)
|
3421007025NRG25150420240018366
|
15/04/2024
|
BHULAN SINGH
|
3421007025WL001160
|
BHULAN SINGH
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370777453
|
|
BHULANSINGH
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
2
|
Topchanchi
|
JH-21-007-025-003/565
(Singhdaha)
|
3421007025NRG25150420240018367
|
15/04/2024
|
CHINA DEVI
|
3421007025WL001160
|
CHINA DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370777449
|
|
Mrs. CHINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Topchanchi
|
JH-21-007-025-003/794
(Singhdaha)
|
3421007025NRG25150420240018368
|
15/04/2024
|
SANDHYA DEVI
|
3421007025WL001160
|
SANDHYA DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370777450
|
|
Mrs. SANDHAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-025-005/237
(Singhdaha)
|
3421007025NRG25150420240018369
|
15/04/2024
|
ANITA DEVI
|
3421007025WL001160
|
ANITA DEVI
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370777451
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Topchanchi
|
JH-21-007-025-005/237
(Singhdaha)
|
3421007025NRG25150420240018370
|
15/04/2024
|
Chandni Devi
|
3421007025WL001160
|
Chandni Devi
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370777452
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|