|
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-21-001-046-004/261
(Pandarkanali South)
|
3421001046NRG23Z071120220372521
|
07/11/2022
|
CHUTU GOSWAMI
|
3421001046WL036132
|
CHUTU GOSWAMI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
CHUTU GOSWAMI
|
()
|
|
2
|
Dhanbad
|
JH-21-001-046-004/276
(Pandarkanali South)
|
3421001046NRG23Z071120220372523
|
07/11/2022
|
PAWAN GOSWAMI
|
3421001046WL036132
|
PAWAN GOSWAMI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
PAWAN GOSWAMI
|
()
|
|
3
|
Dhanbad
|
JH-21-001-046-004/474
(Pandarkanali South)
|
3421001046NRG23Z071120220372527
|
07/11/2022
|
SHANTI DEVI
|
3421001046WL036132
|
SHANTI DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SHANTI DEVI
|
()
|
|
4
|
Dhanbad
|
JH-21-001-046-004/475
(Pandarkanali South)
|
3421001046NRG23Z071120220372529
|
07/11/2022
|
GUNJRI DEVI
|
3421001046WL036132
|
GUNJRI DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
GUNJRI DEVI
|
()
|
|
5
|
Dhanbad
|
JH-21-001-046-004/475
(Pandarkanali South)
|
3421001046NRG23Z071120220372528
|
07/11/2022
|
HARI MAHTO
|
3421001046WL036132
|
HARI MAHTO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
HARI MAHTO
|
()
|
|
6
|
Dhanbad
|
JH-21-001-046-004/477
(Pandarkanali South)
|
3421001046NRG23Z071120220372530
|
07/11/2022
|
RITA DEVI
|
3421001046WL036132
|
RITA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
RITA DEVI
|
()
|
|
7
|
Dhanbad
|
JH-21-001-046-004/612
(Pandarkanali South)
|
3421001046NRG23Z071120220372536
|
07/11/2022
|
BISHNU KUMAR MAHATO
|
3421001046WL036132
|
BISHNU KUMAR MAHATO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
BISHNU KUMAR MAHATO
|
()
|
|
8
|
Dhanbad
|
JH-21-001-046-004/612
(Pandarkanali South)
|
3421001046NRG23Z071120220372535
|
07/11/2022
|
REKHA DEVI
|
3421001046WL036132
|
REKHA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
REKHA DEVI
|
()
|
|
9
|
Dhanbad
|
JH-21-001-046-004/730
(Pandarkanali South)
|
3421001046NRG23Z071120220372538
|
07/11/2022
|
URMILA DEVI
|
3421001046WL036132
|
URMILA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Dhanbad
|
JH-21-001-046-004/591
(Pandarkanali South)
|
3421001046NRG23Z071120220372541
|
07/11/2022
|
KISHAN KUMAR MAHATO
|
3421001046WL036133
|
KISHAN KUMAR MAHATO
|
00048
|
BKID0005922
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
KISHAN KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Dhanbad
|
JH-21-001-046-004/261
(Pandarkanali South)
|
3421001046NRG23Z071120220372522
|
07/11/2022
|
SITU DEVI
|
3421001046WL036132
|
SITU DEVI
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|