|
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-21-007-018-002/11-A
(Lokbad)
|
3421007018NRG25170520240123061
|
17/05/2024
|
Dev narayan Mahto
|
3421007018WL007193
|
Dev narayan Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224443568
|
|
Mr. DEVNARAYAN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Topchanchi
|
JH-21-007-018-002/11-A
(Lokbad)
|
3421007018NRG25170520240123062
|
17/05/2024
|
Upasi Devi
|
3421007018WL007193
|
Upasi Devi
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224443570
|
|
Mrs. UPASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Topchanchi
|
JH-21-007-018-002/13
(Lokbad)
|
3421007018NRG25170520240123063
|
17/05/2024
|
TEKLAL MAHTO
|
3421007018WL007193
|
TEKLAL MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224443572
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Topchanchi
|
JH-21-007-018-002/15
(Lokbad)
|
3421007018NRG25170520240123064
|
17/05/2024
|
Dulal Mahto
|
3421007018WL007193
|
Dulal Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224443567
|
|
Dulal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Topchanchi
|
JH-21-007-018-002/4
(Lokbad)
|
3421007018NRG25170520240123065
|
17/05/2024
|
HARI PRASAD MAHTO
|
3421007018WL007193
|
HARI PRASAD MAHTO
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224443569
|
|
Ms. HARI PRASAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Topchanchi
|
JH-21-007-018-002/5
(Lokbad)
|
3421007018NRG25170520240123066
|
17/05/2024
|
Sitaram Mahto
|
3421007018WL007193
|
Sitaram Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224443571
|
|
Mr. SITARAM MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Topchanchi
|
JH-21-007-018-002/6-A
(Lokbad)
|
3421007018NRG25170520240123067
|
17/05/2024
|
Lalu Ram Mahto
|
3421007018WL007193
|
Lalu Ram Mahto
|
00089
|
CBIN0282038
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224443566
|
|
Mr. LALU RAM MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|