|
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-21-001-046-001/644
(Pandarkanali South)
|
3421001046NRG23Z081020220289840
|
08/10/2022
|
KAVITA DEVI
|
3421001046WL028420
|
KAVITA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
KAVITA DEVI
|
()
|
|
2
|
Dhanbad
|
JH-21-001-046-001/674
(Pandarkanali South)
|
3421001046NRG23Z081020220289842
|
08/10/2022
|
MITHILESH MAHATO
|
3421001046WL028420
|
MITHILESH MAHATO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
MITHILESH MAHATO
|
()
|
|
3
|
Dhanbad
|
JH-21-001-046-001/756
(Pandarkanali South)
|
3421001046NRG23Z081020220289845
|
08/10/2022
|
BHOLA MAHATO
|
3421001046WL028420
|
BHOLA MAHATO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
BHOLA MAHATO
|
()
|
|
4
|
Dhanbad
|
JH-21-001-046-001/799
(Pandarkanali South)
|
3421001046NRG23Z081020220289846
|
08/10/2022
|
KAMLESH KUMAR MAHATO
|
3421001046WL028420
|
KAMLESH KUMAR MAHATO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
KAMLESH KUMAR MAHATO
|
()
|
|
5
|
Dhanbad
|
JH-21-001-046-001/800
(Pandarkanali South)
|
3421001046NRG23Z081020220289847
|
08/10/2022
|
PRABHAT KUMAR RAJWAR
|
3421001046WL028420
|
PRABHAT KUMAR RAJWAR
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
PRABHAT KUMAR RAJWAR
|
()
|
|
6
|
Dhanbad
|
JH-21-001-046-004/276
(Pandarkanali South)
|
3421001046NRG23Z081020220289796
|
08/10/2022
|
PAWAN GOSWAMI
|
3421001046WL028419
|
PAWAN GOSWAMI
|
00048
|
BKID0004708
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
PAWAN GOSWAMI
|
()
|
|
7
|
Dhanbad
|
JH-21-001-046-004/278
(Pandarkanali South)
|
3421001046NRG23Z081020220289797
|
08/10/2022
|
LILA DEVI
|
3421001046WL028419
|
LILA DEVI
|
00048
|
BKID0004708
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
LILA DEVI
|
()
|
|
8
|
Dhanbad
|
JH-21-001-046-004/474
(Pandarkanali South)
|
3421001046NRG23Z081020220289799
|
08/10/2022
|
SHANTI DEVI
|
3421001046WL028419
|
SHANTI DEVI
|
00048
|
BKID0004708
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SHANTI DEVI
|
()
|
|
9
|
Dhanbad
|
JH-21-001-046-004/475
(Pandarkanali South)
|
3421001046NRG23Z081020220289801
|
08/10/2022
|
GUNJRI DEVI
|
3421001046WL028419
|
GUNJRI DEVI
|
00048
|
BKID0004708
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
GUNJRI DEVI
|
()
|
|
10
|
Dhanbad
|
JH-21-001-046-004/475
(Pandarkanali South)
|
3421001046NRG23Z081020220289800
|
08/10/2022
|
HARI MAHTO
|
3421001046WL028419
|
HARI MAHTO
|
00048
|
BKID0004708
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
HARI MAHTO
|
()
|
|
11
|
Dhanbad
|
JH-21-001-046-004/477
(Pandarkanali South)
|
3421001046NRG23Z081020220289802
|
08/10/2022
|
RITA DEVI
|
3421001046WL028419
|
RITA DEVI
|
00048
|
BKID0004708
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
RITA DEVI
|
()
|
|
12
|
Dhanbad
|
JH-21-001-046-004/580
(Pandarkanali South)
|
3421001046NRG23Z081020220289859
|
08/10/2022
|
BABY DEVI
|
3421001046WL028421
|
BABY DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
BABY DEVI
|
()
|
|
13
|
Dhanbad
|
JH-21-001-046-004/580
(Pandarkanali South)
|
3421001046NRG23Z081020220289860
|
08/10/2022
|
GOPAL MAHTO
|
3421001046WL028421
|
GOPAL MAHTO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
GOPAL MAHTO
|
()
|
|
14
|
Dhanbad
|
JH-21-001-046-004/612
(Pandarkanali South)
|
3421001046NRG23Z081020220289816
|
08/10/2022
|
BISHNU KUMAR MAHATO
|
3421001046WL028419
|
BISHNU KUMAR MAHATO
|
00048
|
BKID0004708
|
108
|
108
|
Processed
|
09/10/2022
|
|
S29050035
|
|
BISHNU KUMAR MAHATO
|
()
|
|
15
|
Dhanbad
|
JH-21-001-046-004/612
(Pandarkanali South)
|
3421001046NRG23Z081020220289815
|
08/10/2022
|
REKHA DEVI
|
3421001046WL028419
|
REKHA DEVI
|
00048
|
BKID0004708
|
108
|
108
|
Processed
|
09/10/2022
|
|
S29050035
|
|
REKHA DEVI
|
()
|
|
16
|
Dhanbad
|
JH-21-001-046-004/821
(Pandarkanali South)
|
3421001046NRG23Z081020220289823
|
08/10/2022
|
BABITA DEVI
|
3421001046WL028419
|
BABITA DEVI
|
00048
|
BKID0004708
|
108
|
108
|
Processed
|
09/10/2022
|
|
S29050035
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
Dhanbad
|
JH-21-001-046-004/492
(Pandarkanali South)
|
3421001046NRG23Z081020220289806
|
08/10/2022
|
DILIP KUMAR MAHATO
|
3421001046WL028419
|
DILIP KUMAR MAHATO
|
00048
|
BKID0005922
|
108
|
108
|
Processed
|
09/10/2022
|
|
S29050035
|
|
DILIP KUMAR MAHATO
|
()
|
|
18
|
Dhanbad
|
JH-21-001-046-004/591
(Pandarkanali South)
|
3421001046NRG23Z081020220289861
|
08/10/2022
|
KISHAN KUMAR MAHATO
|
3421001046WL028421
|
KISHAN KUMAR MAHATO
|
00048
|
BKID0005922
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
KISHAN KUMAR MAHATO
|
()
|
|
19
|
Dhanbad
|
JH-21-001-046-004/817
(Pandarkanali South)
|
3421001046NRG23Z081020220289822
|
08/10/2022
|
PAYARI DEVI
|
3421001046WL028419
|
PAYARI DEVI
|
00048
|
BKID0005922
|
108
|
108
|
Processed
|
09/10/2022
|
|
S29050035
|
|
PAYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
20
|
Dhanbad
|
JH-21-001-046-004/489
(Pandarkanali South)
|
3421001046NRG23Z081020220289805
|
08/10/2022
|
SABITRI DEVI
|
3421001046WL028419
|
SABITRI DEVI
|
00078
|
CNRB0001632
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|