|
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-21-001-026-001/872
(Gopinathdih)
|
3421001026NRG23Z230320230763944
|
24/03/2023
|
Putul Devi
|
3421001026WL072476
|
Putul Devi
|
00048
|
BKID0004708
|
81
|
81
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
2
|
Dhanbad
|
JH-21-001-026-002/1215
(Gopinathdih)
|
3421001026NRG23Z230320230763997
|
24/03/2023
|
CHANDANI DEVI
|
3421001026WL072483
|
CHANDANI DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dhanbad
|
JH-21-001-026-004/1210
(Gopinathdih)
|
3421001026NRG23Z230320230763979
|
24/03/2023
|
CHHAYA DEVI
|
3421001026WL072481
|
CHHAYA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
CHHAYA DEVI
|
UCO BANK(607066)
|
|
4
|
Dhanbad
|
JH-21-001-026-004/909
(Gopinathdih)
|
3421001026NRG23Z230320230764001
|
24/03/2023
|
Reshmi Devi
|
3421001026WL072484
|
Reshmi Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dhanbad
|
JH-21-001-026-004/922
(Gopinathdih)
|
3421001026NRG23Z230320230764002
|
24/03/2023
|
Saro Devi
|
3421001026WL072484
|
Saro Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
Dhanbad
|
JH-21-001-026-001/636
(Gopinathdih)
|
3421001026NRG23Z230320230763948
|
24/03/2023
|
SANJU DEVI
|
3421001026WL072478
|
SANJU DEVI
|
00462
|
UCBA0000871
|
81
|
81
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dhanbad
|
JH-21-001-026-001/927
(Gopinathdih)
|
3421001026NRG23Z230320230763946
|
24/03/2023
|
Sadhura Devi
|
3421001026WL072477
|
Sadhura Devi
|
00462
|
UCBA0000871
|
81
|
81
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SADHURA DEVI
|
UCO BANK(607066)
|
|
8
|
Dhanbad
|
JH-21-001-026-004/1212
(Gopinathdih)
|
3421001026NRG23Z230320230763980
|
24/03/2023
|
RANJIT KUMAR CHOURASIYA
|
3421001026WL072481
|
RANJIT KUMAR CHOURASIYA
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RANJIT KUMAR CHAURASIYA
|
UCO BANK(607066)
|
|
9
|
Dhanbad
|
JH-21-001-026-004/1213
(Gopinathdih)
|
3421001026NRG23Z230320230763981
|
24/03/2023
|
DIPI CHAURASIA
|
3421001026WL072481
|
DIPI CHAURASIA
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DIPI CHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhanbad
|
JH-21-001-026-004/1214
(Gopinathdih)
|
3421001026NRG23Z230320230763982
|
24/03/2023
|
JYOTI KUMARI
|
3421001026WL072481
|
JYOTI KUMARI
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
11
|
Dhanbad
|
JH-21-001-026-004/654
(Gopinathdih)
|
3421001026NRG23Z230320230764014
|
24/03/2023
|
KALPANA DEVI
|
3421001026WL072486
|
KALPANA DEVI
|
00462
|
UCBA0000871
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|