|
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-21-007-021-002/133
(Nero)
|
3421007021NRG25030520240076908
|
03/05/2024
|
Soni kumari
|
3421007021WL004493
|
Soni kumari
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975730
|
|
SONI KUMARI DO SOHRAY MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-021-002/41
(Nero)
|
3421007021NRG25030520240076910
|
03/05/2024
|
KANTI DEVI
|
3421007021WL004493
|
KANTI DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975712
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Topchanchi
|
JH-21-007-021-002/69
(Nero)
|
3421007021NRG25030520240076911
|
03/05/2024
|
GOPAL RAY
|
3421007021WL004493
|
GOPAL RAY
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975708
|
|
Mr. GOPAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Topchanchi
|
JH-21-007-021-002/72
(Nero)
|
3421007021NRG25030520240076912
|
03/05/2024
|
HARLAL MAHTO
|
3421007021WL004493
|
HARLAL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975695
|
|
Mr. HAR LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Topchanchi
|
JH-21-007-021-002/75
(Nero)
|
3421007021NRG25030520240076913
|
03/05/2024
|
JODHI MAHTO
|
3421007021WL004493
|
JODHI MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975693
|
|
Mr. JODHI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Topchanchi
|
JH-21-007-021-002/9
(Nero)
|
3421007021NRG25030520240076990
|
03/05/2024
|
SANTOSH MAHTO
|
3421007021WL004497
|
SANTOSH MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975702
|
|
Mr. SANTOSH KUMAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Topchanchi
|
JH-21-007-021-002/92
(Nero)
|
3421007021NRG25030520240076914
|
03/05/2024
|
URMILA DEVI
|
3421007021WL004493
|
URMILA DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975716
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Topchanchi
|
JH-21-007-021-003/1
(Nero)
|
3421007021NRG25030520240076991
|
03/05/2024
|
LAXMI DEVI
|
3421007021WL004497
|
LAXMI DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975710
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Topchanchi
|
JH-21-007-021-003/140
(Nero)
|
3421007021NRG25030520240076992
|
03/05/2024
|
KUMARI DEVI
|
3421007021WL004497
|
KUMARI DEVI
|
00089
|
CBIN0282038
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109975706
|
|
Mrs. KUWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Topchanchi
|
JH-21-007-021-003/169
(Nero)
|
3421007021NRG25030520240076993
|
03/05/2024
|
Bharat ray
|
3421007021WL004497
|
Bharat ray
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975721
|
|
BHARAT RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Topchanchi
|
JH-21-007-021-003/171
(Nero)
|
3421007021NRG25030520240076994
|
03/05/2024
|
DOMAN ROY
|
3421007021WL004497
|
DOMAN ROY
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975705
|
|
Mr. DOMAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Topchanchi
|
JH-21-007-021-003/21
(Nero)
|
3421007021NRG25030520240076995
|
03/05/2024
|
nepura devya
|
3421007021WL004497
|
nepura devya
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975697
|
|
Mrs. NEPURA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Topchanchi
|
JH-21-007-021-003/296
(Nero)
|
3421007021NRG25030520240076996
|
03/05/2024
|
SUBAL PRASAD SAW
|
3421007021WL004497
|
SUBAL PRASAD SAW
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975718
|
|
SUBAL PRASAD SAW
|
INDUSIND BANK(607189)
|
|
14
|
Topchanchi
|
JH-21-007-021-003/36
(Nero)
|
3421007021NRG25030520240076997
|
03/05/2024
|
DEGLAL MAHTO
|
3421007021WL004497
|
DEGLAL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975700
|
|
Mr. DEGLAL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Topchanchi
|
JH-21-007-021-003/519
(Nero)
|
3421007021NRG25030520240076999
|
03/05/2024
|
KAJAL DEVI
|
3421007021WL004497
|
KAJAL DEVI
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975724
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Topchanchi
|
JH-21-007-021-003/519
(Nero)
|
3421007021NRG25030520240076998
|
03/05/2024
|
YOGESH MAHTO
|
3421007021WL004497
|
YOGESH MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975729
|
|
Mr. YOGESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Topchanchi
|
JH-21-007-021-005/46-A
(Nero)
|
3421007021NRG25030520240077001
|
03/05/2024
|
TULSI MAHTO
|
3421007021WL004497
|
TULSI MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975694
|
|
Mr. TULSI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Topchanchi
|
JH-21-007-021-006/111
(Nero)
|
3421007021NRG25030520240076915
|
03/05/2024
|
KAILASH MAHTO
|
3421007021WL004493
|
KAILASH MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975707
|
|
Mr. KAILASH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Topchanchi
|
JH-21-007-021-006/128
(Nero)
|
3421007021NRG25030520240077002
|
03/05/2024
|
SANJAY KUMAR
|
3421007021WL004497
|
SANJAY KUMAR
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975720
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Topchanchi
|
JH-21-007-021-006/149
(Nero)
|
3421007021NRG25030520240076916
|
03/05/2024
|
LAL PD MAHTO
|
3421007021WL004493
|
LAL PD MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975701
|
|
Mr. LALA PRASAD MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Topchanchi
|
JH-21-007-021-006/150
(Nero)
|
3421007021NRG25030520240076917
|
03/05/2024
|
CHHATRADHARI MAHATO
|
3421007021WL004493
|
CHHATRADHARI MAHATO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975703
|
|
Mr. CHHATRADHARI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Topchanchi
|
JH-21-007-021-006/161
(Nero)
|
3421007021NRG25030520240076919
|
03/05/2024
|
Dhaneshwari Devi
|
3421007021WL004493
|
Dhaneshwari Devi
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975727
|
|
Mrs. Dhaneshwari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Topchanchi
|
JH-21-007-021-006/161
(Nero)
|
3421007021NRG25030520240076918
|
03/05/2024
|
MAHENDRA PD MAHTO
|
3421007021WL004493
|
MAHENDRA PD MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975717
|
|
Mr. MAHENDRA PRASAD MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Topchanchi
|
JH-21-007-021-006/227
(Nero)
|
3421007021NRG25030520240077003
|
03/05/2024
|
Thakur Prasad Mahto
|
3421007021WL004497
|
Thakur Prasad Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975714
|
|
Mr. THAKUR PRASAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Topchanchi
|
JH-21-007-021-006/269
(Nero)
|
3421007021NRG25030520240076920
|
03/05/2024
|
FULCHAND MAHTO
|
3421007021WL004493
|
FULCHAND MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975722
|
|
Mr. FULCHAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Topchanchi
|
JH-21-007-021-006/281
(Nero)
|
3421007021NRG25030520240076921
|
03/05/2024
|
PALTU MAHTO
|
3421007021WL004493
|
PALTU MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975699
|
|
Mr. PALTU MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Topchanchi
|
JH-21-007-021-006/283
(Nero)
|
3421007021NRG25030520240076922
|
03/05/2024
|
SHIVLAL MAHTO
|
3421007021WL004493
|
SHIVLAL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975715
|
|
Mr. SHIVLAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Topchanchi
|
JH-21-007-021-006/289
(Nero)
|
3421007021NRG25030520240076923
|
03/05/2024
|
THAKUR MAHTO
|
3421007021WL004493
|
THAKUR MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975719
|
|
Mr. THAKUR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Topchanchi
|
JH-21-007-021-006/301
(Nero)
|
3421007021NRG25030520240076924
|
03/05/2024
|
LOCHAN MAHTO
|
3421007021WL004493
|
LOCHAN MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975723
|
|
Mr. SRI LUCHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Topchanchi
|
JH-21-007-021-006/305
(Nero)
|
3421007021NRG25030520240076925
|
03/05/2024
|
Chandwa devi
|
3421007021WL004493
|
Chandwa devi
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975698
|
|
Mrs. CHANDWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Topchanchi
|
JH-21-007-021-006/319
(Nero)
|
3421007021NRG25030520240076926
|
03/05/2024
|
DINARAM MAHTO
|
3421007021WL004493
|
DINARAM MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975711
|
|
Mr. DINARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Topchanchi
|
JH-21-007-021-006/34
(Nero)
|
3421007021NRG25030520240076927
|
03/05/2024
|
TEKLAL MAHATO
|
3421007021WL004493
|
TEKLAL MAHATO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975696
|
|
Mr. TEKLAL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Topchanchi
|
JH-21-007-021-006/38
(Nero)
|
3421007021NRG25030520240076928
|
03/05/2024
|
GHANSHYAM MAHTO
|
3421007021WL004493
|
GHANSHYAM MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975709
|
|
Mr. GHANSHAYAM MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Topchanchi
|
JH-21-007-021-006/44
(Nero)
|
3421007021NRG25030520240076929
|
03/05/2024
|
LALJI MAHATO
|
3421007021WL004493
|
LALJI MAHATO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975713
|
|
Mr. LALJI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Topchanchi
|
JH-21-007-021-006/609
(Nero)
|
3421007021NRG25030520240076930
|
03/05/2024
|
MOHAN MAHTO
|
3421007021WL004493
|
MOHAN MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975728
|
|
Mr. MOHAN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Topchanchi
|
JH-21-007-021-006/740
(Nero)
|
3421007021NRG25030520240076932
|
03/05/2024
|
Rajendra Prasad Mahto
|
3421007021WL004493
|
Rajendra Prasad Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975726
|
|
MR RAJENDRA PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Topchanchi
|
JH-21-007-021-006/796
(Nero)
|
3421007021NRG25030520240076933
|
03/05/2024
|
BHUNESHWAR MAHTO
|
3421007021WL004493
|
BHUNESHWAR MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975725
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Topchanchi
|
JH-21-007-021-006/812
(Nero)
|
3421007021NRG25030520240076934
|
03/05/2024
|
RAMCHANDRA MAHTO
|
3421007021WL004493
|
RAMCHANDRA MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975704
|
|
Mr. RAMCHANDRA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
39
|
Topchanchi
|
JH-21-007-021-003/781
(Nero)
|
3421007021NRG25030520240077000
|
03/05/2024
|
YOGESH PRASAD RAJWAR
|
3421007021WL004497
|
YOGESH PRASAD RAJWAR
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975692
|
|
MR YOGESH PRASAD RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
Topchanchi
|
JH-21-007-021-002/4-A
(Nero)
|
3421007021NRG25030520240076909
|
03/05/2024
|
FAlu Mahto
|
3421007021WL004493
|
FAlu Mahto
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975691
|
|
FALU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Topchanchi
|
JH-21-007-021-006/740
(Nero)
|
3421007021NRG25030520240076931
|
03/05/2024
|
Gita Devi
|
3421007021WL004493
|
Gita Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109975690
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|