|
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-21-007-025-001/25
(Singhdaha)
|
3421007025NRG25220420240036983
|
22/04/2024
|
TULARAM DAS
|
3421007025WL002193
|
TULARAM DAS
|
00048
|
BKID0005873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981344
|
|
TULARAM DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Topchanchi
|
JH-21-007-025-003/341
(Singhdaha)
|
3421007025NRG25220420240036991
|
22/04/2024
|
GITA DEVI
|
3421007025WL002193
|
GITA DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981335
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Topchanchi
|
JH-21-007-025-003/345
(Singhdaha)
|
3421007025NRG25220420240036992
|
22/04/2024
|
LAXMAN KUMAR GOPE
|
3421007025WL002193
|
LAXMAN KUMAR GOPE
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981336
|
|
Mr. LAXMAN KUMAR GOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Topchanchi
|
JH-21-007-025-003/565
(Singhdaha)
|
3421007025NRG25220420240036993
|
22/04/2024
|
BHULAN SINGH
|
3421007025WL002193
|
BHULAN SINGH
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981333
|
|
BHULANSINGH
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
5
|
Topchanchi
|
JH-21-007-025-003/565
(Singhdaha)
|
3421007025NRG25220420240036994
|
22/04/2024
|
CHINA DEVI
|
3421007025WL002193
|
CHINA DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981334
|
|
Mrs. CHINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Topchanchi
|
JH-21-007-025-003/794
(Singhdaha)
|
3421007025NRG25220420240036995
|
22/04/2024
|
SANDHYA DEVI
|
3421007025WL002193
|
SANDHYA DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981337
|
|
Mrs. SANDHAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Topchanchi
|
JH-21-007-025-002/55
(Singhdaha)
|
3421007025NRG25220420240036985
|
22/04/2024
|
MIHIR BESRA
|
3421007025WL002193
|
MIHIR BESRA
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981339
|
|
Mr. MIHIR BESRA
|
INDIAN BANK(607105)
|
|
8
|
Topchanchi
|
JH-21-007-025-003/251
(Singhdaha)
|
3421007025NRG25220420240036988
|
22/04/2024
|
GUDIYA KUMARI
|
3421007025WL002193
|
GUDIYA KUMARI
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981345
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Topchanchi
|
JH-21-007-025-001/23
(Singhdaha)
|
3421007025NRG25220420240036982
|
22/04/2024
|
KISHUN KUMAR DAS
|
3421007025WL002193
|
KISHUN KUMAR DAS
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981340
|
|
Mr. KISHUN KUMAR DAS
|
INDIAN BANK(607105)
|
|
10
|
Topchanchi
|
JH-21-007-025-001/93
(Singhdaha)
|
3421007025NRG25220420240036984
|
22/04/2024
|
AJAY DAS
|
3421007025WL002193
|
AJAY DAS
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981338
|
|
Mr. Ajay Kumar Das
|
INDIAN BANK(607105)
|
|
11
|
Topchanchi
|
JH-21-007-025-002/762
(Singhdaha)
|
3421007025NRG25220420240036986
|
22/04/2024
|
BHOLA SOREN
|
3421007025WL002193
|
BHOLA SOREN
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981342
|
|
Mr. BHOLA SOREN
|
INDIAN BANK(607105)
|
|
12
|
Topchanchi
|
JH-21-007-025-003/252
(Singhdaha)
|
3421007025NRG25220420240036990
|
22/04/2024
|
LALITA DEVI
|
3421007025WL002193
|
LALITA DEVI
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981343
|
|
MRS LALAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Topchanchi
|
JH-21-007-025-005/237
(Singhdaha)
|
3421007025NRG25220420240036996
|
22/04/2024
|
ANITA DEVI
|
3421007025WL002193
|
ANITA DEVI
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981341
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Topchanchi
|
JH-21-007-025-005/237
(Singhdaha)
|
3421007025NRG25220420240036997
|
22/04/2024
|
Chandni Devi
|
3421007025WL002193
|
Chandni Devi
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981346
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
15
|
Topchanchi
|
JH-21-007-025-003/251
(Singhdaha)
|
3421007025NRG25220420240036989
|
22/04/2024
|
RAKESH KUMAR GOPE
|
3421007025WL002193
|
RAKESH KUMAR GOPE
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981332
|
|
Mr. RAKESH KUMAR GOPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Topchanchi
|
JH-21-007-025-003/174
(Singhdaha)
|
3421007025NRG25220420240036987
|
22/04/2024
|
Yamuna Devi
|
3421007025WL002193
|
Yamuna Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364981331
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|