|
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
|
Dhanbad
|
JH-21-001-013-001/195
(Damodarpur)
|
3421001013NRG23080820220144846
|
10/08/2022
|
POOJA DEVI
|
3421001013WL013264
|
POOJA DEVI
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669044
|
|
POOJA DEVI
|
()
|
|
2
|
Dhanbad
|
JH-21-001-013-001/255
(Damodarpur)
|
3421001013NRG23080820220144849
|
10/08/2022
|
Gaurav Modak
|
3421001013WL013264
|
Gaurav Modak
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669038
|
|
Gaurav Modak
|
()
|
|
3
|
Dhanbad
|
JH-21-001-013-001/262
(Damodarpur)
|
3421001013NRG23080820220144833
|
10/08/2022
|
Bishu Toppo
|
3421001013WL013263
|
Bishu Toppo
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669040
|
|
Bishu Toppo
|
()
|
|
4
|
Dhanbad
|
JH-21-001-013-001/398
(Damodarpur)
|
3421001013NRG23080820220144835
|
10/08/2022
|
MANIKANT MODAK
|
3421001013WL013263
|
MANIKANT MODAK
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669039
|
|
MANIKANT MODAK
|
()
|
|
5
|
Dhanbad
|
JH-21-001-013-001/398
(Damodarpur)
|
3421001013NRG23080820220144836
|
10/08/2022
|
PUNIMA DEVI
|
3421001013WL013263
|
PUNIMA DEVI
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669034
|
|
PUNIMA DEVI
|
()
|
|
6
|
Dhanbad
|
JH-21-001-013-001/399
(Damodarpur)
|
3421001013NRG23080820220144837
|
10/08/2022
|
ANIL MANDAL
|
3421001013WL013263
|
ANIL MANDAL
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669037
|
|
ANIL MANDAL
|
()
|
|
7
|
Dhanbad
|
JH-21-001-013-001/399
(Damodarpur)
|
3421001013NRG23080820220144838
|
10/08/2022
|
MAMTA DEVI
|
3421001013WL013263
|
MAMTA DEVI
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669042
|
|
MAMTA DEVI
|
()
|
|
8
|
Dhanbad
|
JH-21-001-013-001/400
(Damodarpur)
|
3421001013NRG23080820220144852
|
10/08/2022
|
CHANCHALA MANDAL
|
3421001013WL013264
|
CHANCHALA MANDAL
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669043
|
|
CHANCHALA MANDAL
|
()
|
|
9
|
Dhanbad
|
JH-21-001-013-001/400
(Damodarpur)
|
3421001013NRG23080820220144851
|
10/08/2022
|
PARITOSH MANDAL
|
3421001013WL013264
|
PARITOSH MANDAL
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669035
|
|
PARITOSH MANDAL
|
()
|
|
10
|
Dhanbad
|
JH-21-001-013-001/405
(Damodarpur)
|
3421001013NRG23080820220144854
|
10/08/2022
|
Mukta Ray
|
3421001013WL013264
|
Mukta Ray
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669036
|
|
Mukta Ray
|
()
|
|
11
|
Dhanbad
|
JH-21-001-013-001/405
(Damodarpur)
|
3421001013NRG23080820220144853
|
10/08/2022
|
Purnima Ray
|
3421001013WL013264
|
Purnima Ray
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026669041
|
|
Purnima Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|