|
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-21-007-013-001/1352
(Jeetpur)
|
3421007013NRG25130520240109444
|
13/05/2024
|
Usha Kumari
|
3421007013WL006376
|
Usha Kumari
|
00048
|
BKID0004717
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651124
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Topchanchi
|
JH-21-007-013-001/1354
(Jeetpur)
|
3421007013NRG25130520240109445
|
13/05/2024
|
Chandra kant Mahto
|
3421007013WL006376
|
Chandra kant Mahto
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651125
|
|
CHANDRAKANT MAHTO
|
CANARA BANK(508532)
|
|
3
|
Topchanchi
|
JH-21-007-013-001/456
(Jeetpur)
|
3421007013NRG25130520240109450
|
13/05/2024
|
Basanti Devi
|
3421007013WL006376
|
Basanti Devi
|
00048
|
BKID0004734
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4120651126
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-013-001/1350
(Jeetpur)
|
3421007013NRG25130520240109443
|
13/05/2024
|
Shanti Kumari
|
3421007013WL006376
|
Shanti Kumari
|
00176
|
IDIB000G592
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651130
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-013-001/146
(Jeetpur)
|
3421007013NRG25130520240109446
|
13/05/2024
|
JALESHWAR MAHTO
|
3421007013WL006376
|
JALESHWAR MAHTO
|
00176
|
IDIB000G592
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651129
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
Topchanchi
|
JH-21-007-013-001/301
(Jeetpur)
|
3421007013NRG25130520240109447
|
13/05/2024
|
JIBAN MAHTO
|
3421007013WL006376
|
JIBAN MAHTO
|
00176
|
IDIB000G592
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651127
|
|
Mr. JIVAN MAHTO
|
INDIAN BANK(607105)
|
|
7
|
Topchanchi
|
JH-21-007-013-001/301
(Jeetpur)
|
3421007013NRG25130520240109448
|
13/05/2024
|
SUMITRA DEVI
|
3421007013WL006376
|
SUMITRA DEVI
|
00176
|
IDIB000G592
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651131
|
|
Mrs. SUMITRA DEVI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Topchanchi
|
JH-21-007-013-001/448
(Jeetpur)
|
3421007013NRG25130520240109449
|
13/05/2024
|
Dhananjay mahto
|
3421007013WL006376
|
Dhananjay mahto
|
00176
|
IDIB000G592
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651128
|
|
Mr. Dhananjay Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11922
|
11922
|
|
|
|
|
|
|
|