|
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-21-007-026-001/108
(Sirampur)
|
3421007026NRG25180420240024941
|
19/04/2024
|
RAJU PRASAD MAHTO
|
3421007026WL001514
|
RAJU PRASAD MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301791
|
|
MR RAJU PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Topchanchi
|
JH-21-007-026-001/108
(Sirampur)
|
3421007026NRG25180420240024942
|
19/04/2024
|
RAJU PRASAD MAHTO
|
3421007026WL001514
|
RAJU PRASAD MAHTO
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301790
|
|
MR RAJU PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Topchanchi
|
JH-21-007-026-006/142
(Sirampur)
|
3421007026NRG25180420240024952
|
19/04/2024
|
M.MURMUR
|
3421007026WL001514
|
M.MURMUR
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301810
|
|
Mr. MANANJAY MURMU
|
INDIAN BANK(607105)
|
|
4
|
Topchanchi
|
JH-21-007-026-006/701
(Sirampur)
|
3421007026NRG25180420240024958
|
19/04/2024
|
Kedar Singh
|
3421007026WL001514
|
Kedar Singh
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301808
|
|
KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Topchanchi
|
JH-21-007-026-006/701
(Sirampur)
|
3421007026NRG25180420240024959
|
19/04/2024
|
Kedar Singh
|
3421007026WL001514
|
Kedar Singh
|
00048
|
BKID0004724
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301809
|
|
KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Topchanchi
|
JH-21-007-026-006/702
(Sirampur)
|
3421007026NRG25180420240024960
|
19/04/2024
|
Krishna Prasad Ray
|
3421007026WL001514
|
Krishna Prasad Ray
|
00048
|
BKID0005873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301799
|
|
KRISHNA PRASAD RAY
|
BANK OF INDIA(508505)
|
|
7
|
Topchanchi
|
JH-21-007-026-006/702
(Sirampur)
|
3421007026NRG25180420240024962
|
19/04/2024
|
Krishna Prasad Ray
|
3421007026WL001514
|
Krishna Prasad Ray
|
00048
|
BKID0005873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301798
|
|
KRISHNA PRASAD RAY
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-026-006/702
(Sirampur)
|
3421007026NRG25180420240024963
|
19/04/2024
|
Rinki kumari
|
3421007026WL001514
|
Rinki kumari
|
00048
|
BKID0005873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301801
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Topchanchi
|
JH-21-007-026-006/702
(Sirampur)
|
3421007026NRG25180420240024961
|
19/04/2024
|
Rinki kumari
|
3421007026WL001514
|
Rinki kumari
|
00048
|
BKID0005873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301800
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
Topchanchi
|
JH-21-007-026-006/114
(Sirampur)
|
3421007026NRG25180420240024945
|
19/04/2024
|
Gol Bibi
|
3421007026WL001514
|
Gol Bibi
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301797
|
|
Ms. GOL BIBI
|
INDIAN BANK(607105)
|
|
11
|
Topchanchi
|
JH-21-007-026-006/633
(Sirampur)
|
3421007026NRG25180420240024527
|
19/04/2024
|
Najrun Nisha
|
3421007026WL001497
|
Najrun Nisha
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301794
|
|
Mrs. Najrun Nisha
|
INDIAN BANK(607105)
|
|
12
|
Topchanchi
|
JH-21-007-026-006/633
(Sirampur)
|
3421007026NRG25180420240024528
|
19/04/2024
|
Najrun Nisha
|
3421007026WL001497
|
Najrun Nisha
|
00176
|
IDIB000R658
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301793
|
|
Mrs. Najrun Nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
13
|
Topchanchi
|
JH-21-007-026-006/129
(Sirampur)
|
3421007026NRG25180420240024949
|
19/04/2024
|
Sabina khatoon
|
3421007026WL001514
|
Sabina khatoon
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301806
|
|
Mrs. SABINA KHATOON
|
INDIAN BANK(607105)
|
|
14
|
Topchanchi
|
JH-21-007-026-006/129
(Sirampur)
|
3421007026NRG25180420240024947
|
19/04/2024
|
Sabina khatoon
|
3421007026WL001514
|
Sabina khatoon
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301807
|
|
Mrs. SABINA KHATOON
|
INDIAN BANK(607105)
|
|
15
|
Topchanchi
|
JH-21-007-026-006/130
(Sirampur)
|
3421007026NRG25180420240024950
|
19/04/2024
|
MD KAUSHAR ANSARI
|
3421007026WL001514
|
MD KAUSHAR ANSARI
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301804
|
|
Mr. MD KAUSHAR ANSARI
|
INDIAN BANK(607105)
|
|
16
|
Topchanchi
|
JH-21-007-026-006/130
(Sirampur)
|
3421007026NRG25180420240024951
|
19/04/2024
|
MD KAUSHAR ANSARI
|
3421007026WL001514
|
MD KAUSHAR ANSARI
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301805
|
|
Mr. MD KAUSHAR ANSARI
|
INDIAN BANK(607105)
|
|
17
|
Topchanchi
|
JH-21-007-026-006/43-A
(Sirampur)
|
3421007026NRG25180420240024954
|
19/04/2024
|
MARUFA KHATOON
|
3421007026WL001514
|
MARUFA KHATOON
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301802
|
|
Mrs. Marufa Khatoon
|
INDIAN BANK(607105)
|
|
18
|
Topchanchi
|
JH-21-007-026-006/43-A
(Sirampur)
|
3421007026NRG25180420240024955
|
19/04/2024
|
MARUFA KHATOON
|
3421007026WL001514
|
MARUFA KHATOON
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301803
|
|
Mrs. Marufa Khatoon
|
INDIAN BANK(607105)
|
|
19
|
Topchanchi
|
JH-21-007-026-006/496
(Sirampur)
|
3421007026NRG25180420240024957
|
19/04/2024
|
Shahina khatoon
|
3421007026WL001514
|
Shahina khatoon
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301792
|
|
Mrs. Shahina Khatun
|
INDIAN BANK(607105)
|
|
20
|
Topchanchi
|
JH-21-007-026-006/703
(Sirampur)
|
3421007026NRG25180420240024964
|
19/04/2024
|
Kuldip kumar Ray
|
3421007026WL001514
|
Kuldip kumar Ray
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301796
|
|
Mr. KULDIP KUMAR RAY
|
INDIAN BANK(607105)
|
|
21
|
Topchanchi
|
JH-21-007-026-006/703
(Sirampur)
|
3421007026NRG25180420240024965
|
19/04/2024
|
Kuldip kumar Ray
|
3421007026WL001514
|
Kuldip kumar Ray
|
00176
|
IDIB000S718
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301795
|
|
Mr. KULDIP KUMAR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
22
|
Topchanchi
|
JH-21-007-026-006/129
(Sirampur)
|
3421007026NRG25180420240024948
|
19/04/2024
|
Akhtar Ansari
|
3421007026WL001514
|
Akhtar Ansari
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301786
|
|
MR MD AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Topchanchi
|
JH-21-007-026-006/129
(Sirampur)
|
3421007026NRG25180420240024946
|
19/04/2024
|
Akhtar Ansari
|
3421007026WL001514
|
Akhtar Ansari
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301787
|
|
MR MD AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Topchanchi
|
JH-21-007-026-006/437-A
(Sirampur)
|
3421007026NRG25180420240024956
|
19/04/2024
|
REHANA KHATOON
|
3421007026WL001514
|
REHANA KHATOON
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301785
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Topchanchi
|
JH-21-007-026-006/482
(Sirampur)
|
3421007026NRG25180420240024523
|
19/04/2024
|
Khairun Nisha
|
3421007026WL001497
|
Khairun Nisha
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301789
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Topchanchi
|
JH-21-007-026-006/482
(Sirampur)
|
3421007026NRG25180420240024524
|
19/04/2024
|
Khairun Nisha
|
3421007026WL001497
|
Khairun Nisha
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301788
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Topchanchi
|
JH-21-007-026-006/613
(Sirampur)
|
3421007026NRG25180420240024525
|
19/04/2024
|
Asama Bibi
|
3421007026WL001497
|
Asama Bibi
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301811
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Topchanchi
|
JH-21-007-026-006/613
(Sirampur)
|
3421007026NRG25180420240024526
|
19/04/2024
|
Asama Bibi
|
3421007026WL001497
|
Asama Bibi
|
00415
|
SBIN0012625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301812
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
29
|
Topchanchi
|
JH-21-007-026-001/114
(Sirampur)
|
3421007026NRG25180420240024943
|
19/04/2024
|
YAMUNA DEVI
|
3421007026WL001514
|
YAMUNA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301784
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Topchanchi
|
JH-21-007-026-001/114
(Sirampur)
|
3421007026NRG25180420240024944
|
19/04/2024
|
YAMUNA DEVI
|
3421007026WL001514
|
YAMUNA DEVI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301783
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Topchanchi
|
JH-21-007-026-006/161
(Sirampur)
|
3421007026NRG25180420240024953
|
19/04/2024
|
NARAYAN BASKE
|
3421007026WL001514
|
NARAYAN BASKE
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301782
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Topchanchi
|
JH-21-007-026-006/191
(Sirampur)
|
3421007026NRG25180420240024521
|
19/04/2024
|
Amina Khatoon
|
3421007026WL001497
|
Amina Khatoon
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301815
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
Topchanchi
|
JH-21-007-026-006/191
(Sirampur)
|
3421007026NRG25180420240024522
|
19/04/2024
|
Amina Khatoon
|
3421007026WL001497
|
Amina Khatoon
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301816
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
Topchanchi
|
JH-21-007-026-006/83
(Sirampur)
|
3421007026NRG25180420240024966
|
19/04/2024
|
MAHENDRA VISHWAKARMA
|
3421007026WL001514
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301813
|
|
MR MAHENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Topchanchi
|
JH-21-007-026-006/83
(Sirampur)
|
3421007026NRG25180420240024967
|
19/04/2024
|
MAHENDRA VISHWAKARMA
|
3421007026WL001514
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375301814
|
|
MR MAHENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|