|
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)
|
3421001013NRG23180720220106548
|
18/07/2022
|
POOJA DEVI
|
3421001013WL009591
|
POOJA DEVI
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310308
|
|
POOJA DEVI
|
()
|
|
2
|
Dhanbad
|
JH-21-001-013-001/254
(Damodarpur)
|
3421001013NRG23180720220106535
|
18/07/2022
|
Laxmi kumari
|
3421001013WL009590
|
Laxmi kumari
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310303
|
|
Laxmi kumari
|
()
|
|
3
|
Dhanbad
|
JH-21-001-013-001/254
(Damodarpur)
|
3421001013NRG23180720220106534
|
18/07/2022
|
Raunak Kumar
|
3421001013WL009590
|
Raunak Kumar
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310301
|
|
Raunak Kumar
|
()
|
|
4
|
Dhanbad
|
JH-21-001-013-001/254
(Damodarpur)
|
3421001013NRG23180720220106533
|
18/07/2022
|
Rita devi
|
3421001013WL009590
|
Rita devi
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310305
|
|
Rita devi
|
()
|
|
5
|
Dhanbad
|
JH-21-001-013-001/262
(Damodarpur)
|
3421001013NRG23180720220106536
|
18/07/2022
|
Bishu Toppo
|
3421001013WL009590
|
Bishu Toppo
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310304
|
|
Bishu Toppo
|
()
|
|
6
|
Dhanbad
|
JH-21-001-013-001/398
(Damodarpur)
|
3421001013NRG23180720220106549
|
18/07/2022
|
MANIKANT MODAK
|
3421001013WL009591
|
MANIKANT MODAK
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310302
|
|
MANIKANT MODAK
|
()
|
|
7
|
Dhanbad
|
JH-21-001-013-001/398
(Damodarpur)
|
3421001013NRG23180720220106550
|
18/07/2022
|
PUNIMA DEVI
|
3421001013WL009591
|
PUNIMA DEVI
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310298
|
|
PUNIMA DEVI
|
()
|
|
8
|
Dhanbad
|
JH-21-001-013-001/399
(Damodarpur)
|
3421001013NRG23180720220106551
|
18/07/2022
|
ANIL MANDAL
|
3421001013WL009591
|
ANIL MANDAL
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310300
|
|
ANIL MANDAL
|
()
|
|
9
|
Dhanbad
|
JH-21-001-013-001/399
(Damodarpur)
|
3421001013NRG23180720220106552
|
18/07/2022
|
MAMTA DEVI
|
3421001013WL009591
|
MAMTA DEVI
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310306
|
|
MAMTA DEVI
|
()
|
|
10
|
Dhanbad
|
JH-21-001-013-001/400
(Damodarpur)
|
3421001013NRG23180720220106554
|
18/07/2022
|
CHANCHALA MANDAL
|
3421001013WL009591
|
CHANCHALA MANDAL
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310307
|
|
CHANCHALA MANDAL
|
()
|
|
11
|
Dhanbad
|
JH-21-001-013-001/400
(Damodarpur)
|
3421001013NRG23180720220106553
|
18/07/2022
|
PARITOSH MANDAL
|
3421001013WL009591
|
PARITOSH MANDAL
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310299
|
|
PARITOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Dhanbad
|
JH-21-001-064-001/523
()
|
3421001000NRG23180720220106564
|
18/07/2022
|
Suresh Gope
|
3421001WL009592
|
Suresh Gope
|
00048
|
BKID0005925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310309
|
|
Suresh Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|