|
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-21-007-021-002/69
(Nero)
|
3421007021NRG25160520240120588
|
16/05/2024
|
GOPAL RAY
|
3421007021WL007042
|
GOPAL RAY
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614028
|
|
Mr. GOPAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Topchanchi
|
JH-21-007-021-002/72
(Nero)
|
3421007021NRG25160520240120589
|
16/05/2024
|
HARLAL MAHTO
|
3421007021WL007042
|
HARLAL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614030
|
|
Mr. HAR LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Topchanchi
|
JH-21-007-021-002/75
(Nero)
|
3421007021NRG25160520240120590
|
16/05/2024
|
JODHI MAHTO
|
3421007021WL007042
|
JODHI MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614001
|
|
Mr. JODHI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Topchanchi
|
JH-21-007-021-002/9
(Nero)
|
3421007021NRG25160520240120591
|
16/05/2024
|
SANTOSH MAHTO
|
3421007021WL007042
|
SANTOSH MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614003
|
|
Mr. SANTOSH KUMAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Topchanchi
|
JH-21-007-021-002/92
(Nero)
|
3421007021NRG25160520240120592
|
16/05/2024
|
URMILA DEVI
|
3421007021WL007042
|
URMILA DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614025
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Topchanchi
|
JH-21-007-021-003/169
(Nero)
|
3421007021NRG25160520240120593
|
16/05/2024
|
Bharat ray
|
3421007021WL007042
|
Bharat ray
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614009
|
|
BHARAT RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Topchanchi
|
JH-21-007-021-003/171
(Nero)
|
3421007021NRG25160520240120594
|
16/05/2024
|
DOMAN ROY
|
3421007021WL007042
|
DOMAN ROY
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614029
|
|
Mr. DOMAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Topchanchi
|
JH-21-007-021-003/296
(Nero)
|
3421007021NRG25160520240120595
|
16/05/2024
|
SUBAL PRASAD SAW
|
3421007021WL007042
|
SUBAL PRASAD SAW
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614012
|
|
SUBAL PRASAD SAW
|
INDUSIND BANK(607189)
|
|
9
|
Topchanchi
|
JH-21-007-021-003/36
(Nero)
|
3421007021NRG25160520240120596
|
16/05/2024
|
DEGLAL MAHTO
|
3421007021WL007042
|
DEGLAL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614007
|
|
Mr. DEGLAL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Topchanchi
|
JH-21-007-021-003/519
(Nero)
|
3421007021NRG25160520240120598
|
16/05/2024
|
KAJAL DEVI
|
3421007021WL007042
|
KAJAL DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614019
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Topchanchi
|
JH-21-007-021-003/519
(Nero)
|
3421007021NRG25160520240120597
|
16/05/2024
|
YOGESH MAHTO
|
3421007021WL007042
|
YOGESH MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614024
|
|
Mr. YOGESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Topchanchi
|
JH-21-007-021-005/46-A
(Nero)
|
3421007021NRG25160520240120600
|
16/05/2024
|
TULSI MAHTO
|
3421007021WL007042
|
TULSI MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614002
|
|
Mr. TULSI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Topchanchi
|
JH-21-007-021-006/111
(Nero)
|
3421007021NRG25160520240120601
|
16/05/2024
|
KAILASH MAHTO
|
3421007021WL007042
|
KAILASH MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614027
|
|
Mr. KAILASH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Topchanchi
|
JH-21-007-021-006/128
(Nero)
|
3421007021NRG25160520240120602
|
16/05/2024
|
SANJAY KUMAR
|
3421007021WL007042
|
SANJAY KUMAR
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614016
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Topchanchi
|
JH-21-007-021-006/148
(Nero)
|
3421007021NRG25160520240120603
|
16/05/2024
|
NAKUL MAHTO
|
3421007021WL007042
|
NAKUL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614026
|
|
Mr. NAKUL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Topchanchi
|
JH-21-007-021-006/149
(Nero)
|
3421007021NRG25160520240120604
|
16/05/2024
|
LAL PD MAHTO
|
3421007021WL007042
|
LAL PD MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614004
|
|
Mr. LALA PRASAD MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Topchanchi
|
JH-21-007-021-006/150
(Nero)
|
3421007021NRG25160520240120605
|
16/05/2024
|
CHHATRADHARI MAHATO
|
3421007021WL007042
|
CHHATRADHARI MAHATO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614005
|
|
Mr. CHHATRADHARI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Topchanchi
|
JH-21-007-021-006/161
(Nero)
|
3421007021NRG25160520240120606
|
16/05/2024
|
MAHENDRA PD MAHTO
|
3421007021WL007042
|
MAHENDRA PD MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614013
|
|
Mr. MAHENDRA PRASAD MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Topchanchi
|
JH-21-007-021-006/227
(Nero)
|
3421007021NRG25160520240120607
|
16/05/2024
|
Thakur Prasad Mahto
|
3421007021WL007042
|
Thakur Prasad Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614017
|
|
Mr. THAKUR PRASAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Topchanchi
|
JH-21-007-021-006/269
(Nero)
|
3421007021NRG25160520240120608
|
16/05/2024
|
FULCHAND MAHTO
|
3421007021WL007042
|
FULCHAND MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614018
|
|
Mr. FULCHAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Topchanchi
|
JH-21-007-021-006/281
(Nero)
|
3421007021NRG25160520240120609
|
16/05/2024
|
PALTU MAHTO
|
3421007021WL007042
|
PALTU MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614006
|
|
Mr. PALTU MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Topchanchi
|
JH-21-007-021-006/283
(Nero)
|
3421007021NRG25160520240120610
|
16/05/2024
|
SHIVLAL MAHTO
|
3421007021WL007042
|
SHIVLAL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614020
|
|
Mr. SHIVLAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Topchanchi
|
JH-21-007-021-006/289
(Nero)
|
3421007021NRG25160520240120611
|
16/05/2024
|
THAKUR MAHTO
|
3421007021WL007042
|
THAKUR MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614014
|
|
Mr. THAKUR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Topchanchi
|
JH-21-007-021-006/301
(Nero)
|
3421007021NRG25160520240120612
|
16/05/2024
|
LOCHAN MAHTO
|
3421007021WL007042
|
LOCHAN MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614015
|
|
Mr. SRI LUCHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Topchanchi
|
JH-21-007-021-006/305
(Nero)
|
3421007021NRG25160520240120613
|
16/05/2024
|
Chandwa devi
|
3421007021WL007042
|
Chandwa devi
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614008
|
|
Mrs. CHANDWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Topchanchi
|
JH-21-007-021-006/319
(Nero)
|
3421007021NRG25160520240120614
|
16/05/2024
|
DINARAM MAHTO
|
3421007021WL007042
|
DINARAM MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614032
|
|
Mr. DINARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Topchanchi
|
JH-21-007-021-006/34
(Nero)
|
3421007021NRG25160520240120615
|
16/05/2024
|
TEKLAL MAHATO
|
3421007021WL007042
|
TEKLAL MAHATO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614031
|
|
Mr. TEKLAL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Topchanchi
|
JH-21-007-021-006/38
(Nero)
|
3421007021NRG25160520240120616
|
16/05/2024
|
GHANSHYAM MAHTO
|
3421007021WL007042
|
GHANSHYAM MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614010
|
|
Mr. GHANSHAYAM MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Topchanchi
|
JH-21-007-021-006/44
(Nero)
|
3421007021NRG25160520240120617
|
16/05/2024
|
LALJI MAHATO
|
3421007021WL007042
|
LALJI MAHATO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614011
|
|
Mr. LALJI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Topchanchi
|
JH-21-007-021-006/609
(Nero)
|
3421007021NRG25160520240120618
|
16/05/2024
|
MOHAN MAHTO
|
3421007021WL007042
|
MOHAN MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614021
|
|
Mr. MOHAN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Topchanchi
|
JH-21-007-021-006/740
(Nero)
|
3421007021NRG25160520240120619
|
16/05/2024
|
Rajendra Prasad Mahto
|
3421007021WL007042
|
Rajendra Prasad Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614022
|
|
MR RAJENDRA PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Topchanchi
|
JH-21-007-021-006/796
(Nero)
|
3421007021NRG25160520240120620
|
16/05/2024
|
BHUNESHWAR MAHTO
|
3421007021WL007042
|
BHUNESHWAR MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614023
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
33
|
Topchanchi
|
JH-21-007-021-003/781
(Nero)
|
3421007021NRG25160520240120599
|
16/05/2024
|
YOGESH PRASAD RAJWAR
|
3421007021WL007042
|
YOGESH PRASAD RAJWAR
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224614000
|
|
MR YOGESH PRASAD RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Topchanchi
|
JH-21-007-021-002/4-A
(Nero)
|
3421007021NRG25160520240120587
|
16/05/2024
|
FAlu Mahto
|
3421007021WL007042
|
FAlu Mahto
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224613999
|
|
FALU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|