|
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-21-001-014-001/1107
(Dhokhra)
|
3421001014NRG23081220220468106
|
09/12/2022
|
Joba Kumari mahato
|
3421001014WL044794
|
Joba Kumari mahato
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375736722
|
|
JOBA KUMARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dhanbad
|
JH-21-001-014-001/1048
(Dhokhra)
|
3421001014NRG23081220220468118
|
09/12/2022
|
Tuliya devi
|
3421001014WL044795
|
Tuliya devi
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375736723
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dhanbad
|
JH-21-001-014-001/1098
(Dhokhra)
|
3421001014NRG23081220220468105
|
09/12/2022
|
Rita Devi
|
3421001014WL044794
|
Rita Devi
|
00048
|
BKID0005871
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375736729
|
|
RITA DEVI W.O BHARAT KR MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Dhanbad
|
JH-21-001-014-001/223
(Dhokhra)
|
3421001014NRG23081220220468109
|
09/12/2022
|
Rita Devi
|
3421001014WL044794
|
Rita Devi
|
00048
|
BKID0005871
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375736728
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dhanbad
|
JH-21-001-014-001/649
(Dhokhra)
|
3421001014NRG23081220220468120
|
09/12/2022
|
VIKASHCHANDRA MAHATO
|
3421001014WL044795
|
VIKASHCHANDRA MAHATO
|
00048
|
BKID0005871
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375736725
|
|
BIKASH CHANDR MAHATO
|
AXIS BANK(607153)
|
|
6
|
Dhanbad
|
JH-21-001-014-001/683
(Dhokhra)
|
3421001014NRG23081220220468121
|
09/12/2022
|
OM PRAKASH MAHTO
|
3421001014WL044795
|
OM PRAKASH MAHTO
|
00048
|
BKID0005871
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375736726
|
|
OM PRAKASH MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Dhanbad
|
JH-21-001-014-001/684
(Dhokhra)
|
3421001014NRG23081220220468122
|
09/12/2022
|
AKASH KUMAR MAHTO
|
3421001014WL044795
|
AKASH KUMAR MAHTO
|
00048
|
BKID0005871
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375736724
|
|
AKASH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
Dhanbad
|
JH-21-001-014-001/888
(Dhokhra)
|
3421001014NRG23081220220468123
|
09/12/2022
|
Ravi kumar mahato
|
3421001014WL044795
|
Ravi kumar mahato
|
00048
|
BKID0005871
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375736727
|
|
RAVI KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Dhanbad
|
JH-21-001-014-001/1041
(Dhokhra)
|
3421001014NRG23081220220468104
|
09/12/2022
|
Mantu Kumar mahato
|
3421001014WL044794
|
Mantu Kumar mahato
|
00468
|
UBIN0577022
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375736731
|
|
MANTU KUMAR MAHATO SO NITAI MAHATO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dhanbad
|
JH-21-001-014-001/1109
(Dhokhra)
|
3421001014NRG23081220220468107
|
09/12/2022
|
Nakul Chandra mahato
|
3421001014WL044794
|
Nakul Chandra mahato
|
00468
|
UBIN0577022
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375736730
|
|
NAKUL CHANDRA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|