|
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-21-001-051-001/140
(Siyalgudri)
|
3421001051NRG23050820220139816
|
05/08/2022
|
BISHNU TURI
|
3421001051WL012736
|
BISHNU TURI
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700137
|
|
VISHNU TURI
|
BANK OF INDIA(508505)
|
|
2
|
Dhanbad
|
JH-21-001-051-001/143
(Siyalgudri)
|
3421001051NRG23050820220139838
|
05/08/2022
|
KHELU BAURI
|
3421001051WL012739
|
KHELU BAURI
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700136
|
|
KHELU BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Dhanbad
|
JH-21-001-051-001/145
(Siyalgudri)
|
3421001051NRG23050820220139839
|
05/08/2022
|
JHUPDA TURI
|
3421001051WL012739
|
JHUPDA TURI
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700139
|
|
ZUPADA TURI
|
BANK OF INDIA(508505)
|
|
4
|
Dhanbad
|
JH-21-001-051-001/146
(Siyalgudri)
|
3421001051NRG23050820220139840
|
05/08/2022
|
GUJUA TURI
|
3421001051WL012739
|
GUJUA TURI
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700138
|
|
GUJUA TURI
|
BANK OF INDIA(508505)
|
|
5
|
Dhanbad
|
JH-21-001-051-001/335
(Siyalgudri)
|
3421001051NRG23050820220139817
|
05/08/2022
|
RAHUL SINGH CHOUDHARY
|
3421001051WL012736
|
RAHUL SINGH CHOUDHARY
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700144
|
|
RAHUL SINGH CHOUDHARY
|
IDBI BANK(607095)
|
|
6
|
Dhanbad
|
JH-21-001-051-001/344
(Siyalgudri)
|
3421001051NRG23050820220139822
|
05/08/2022
|
RINA DEVI
|
3421001051WL012737
|
RINA DEVI
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700135
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dhanbad
|
JH-21-001-051-001/347
(Siyalgudri)
|
3421001051NRG23050820220139823
|
05/08/2022
|
KALPANA DEVI
|
3421001051WL012737
|
KALPANA DEVI
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700142
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dhanbad
|
JH-21-001-051-001/430
(Siyalgudri)
|
3421001051NRG23050820220139818
|
05/08/2022
|
PRAVIN SINGH CHAUDHARY
|
3421001051WL012736
|
PRAVIN SINGH CHAUDHARY
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700143
|
|
PRAVEEN SINGH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
Dhanbad
|
JH-21-001-051-001/438
(Siyalgudri)
|
3421001051NRG23050820220139828
|
05/08/2022
|
RAJU KALINDI
|
3421001051WL012738
|
RAJU KALINDI
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700140
|
|
RAJU KALINDI
|
BANK OF INDIA(508505)
|
|
10
|
Dhanbad
|
JH-21-001-051-001/439
(Siyalgudri)
|
3421001051NRG23050820220139830
|
05/08/2022
|
DHARMENDRA KALINDI
|
3421001051WL012738
|
DHARMENDRA KALINDI
|
00048
|
BKID0004708
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700141
|
|
DHARMENDRA KALINDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|