|
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-21-001-046-002/190
(Pandarkanali South)
|
3421001000NRG23Z230720220116119
|
23/07/2022
|
AMLESHWAR MAHTO
|
3421001WL010473
|
AMLESHWAR MAHTO
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
AMLESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Dhanbad
|
JH-21-001-046-002/190
(Pandarkanali South)
|
3421001000NRG23Z230720220116120
|
23/07/2022
|
SUBHDRA DEVI
|
3421001WL010473
|
SUBHDRA DEVI
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dhanbad
|
JH-21-001-046-002/234
(Pandarkanali South)
|
3421001000NRG23Z230720220116121
|
23/07/2022
|
SANGTULIYA DEVI
|
3421001WL010473
|
SANGTULIYA DEVI
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SAGTORI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dhanbad
|
JH-21-001-046-002/264
(Pandarkanali South)
|
3421001000NRG23Z230720220116123
|
23/07/2022
|
HARI CHARAN RAJAK
|
3421001WL010473
|
HARI CHARAN RAJAK
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
HARICHARAN RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
Dhanbad
|
JH-21-001-046-002/264
(Pandarkanali South)
|
3421001000NRG23Z230720220116124
|
23/07/2022
|
JAMUNA DEVI
|
3421001WL010473
|
JAMUNA DEVI
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dhanbad
|
JH-21-001-046-002/270
(Pandarkanali South)
|
3421001000NRG23Z230720220116125
|
23/07/2022
|
AJADI RAJAK
|
3421001WL010473
|
AJADI RAJAK
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
AZADI RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
Dhanbad
|
JH-21-001-046-002/42
(Pandarkanali South)
|
3421001000NRG23Z230720220116127
|
23/07/2022
|
AJAY RAJAK
|
3421001WL010473
|
AJAY RAJAK
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
AJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
Dhanbad
|
JH-21-001-046-002/42
(Pandarkanali South)
|
3421001000NRG23Z230720220116126
|
23/07/2022
|
Sundiya devi
|
3421001WL010473
|
Sundiya devi
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUNDIYA DHOVIN
|
BANK OF INDIA(508505)
|
|
9
|
Dhanbad
|
JH-21-001-046-002/437
(Pandarkanali South)
|
3421001000NRG23Z230720220116129
|
23/07/2022
|
KOSALYA DEVI
|
3421001WL010473
|
KOSALYA DEVI
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
KUSHALYA DEBI
|
BANK OF INDIA(508505)
|
|
10
|
Dhanbad
|
JH-21-001-046-002/437
(Pandarkanali South)
|
3421001000NRG23Z230720220116128
|
23/07/2022
|
MAHESHWER SHAW
|
3421001WL010473
|
MAHESHWER SHAW
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MAHESWAR SAW
|
BANK OF INDIA(508505)
|
|
11
|
Dhanbad
|
JH-21-001-046-005/169
(Pandarkanali South)
|
3421001000NRG23Z230720220116130
|
23/07/2022
|
SADHNA DEVI
|
3421001WL010473
|
SADHNA DEVI
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SADHANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dhanbad
|
JH-21-001-046-005/692
(Pandarkanali South)
|
3421001000NRG23Z230720220116131
|
23/07/2022
|
BASANTI DEVI
|
3421001WL010473
|
BASANTI DEVI
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dhanbad
|
JH-21-001-046-005/715
(Pandarkanali South)
|
3421001000NRG23Z230720220116134
|
23/07/2022
|
ASHA DEVI
|
3421001WL010473
|
ASHA DEVI
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dhanbad
|
JH-21-001-046-005/715
(Pandarkanali South)
|
3421001000NRG23Z230720220116135
|
23/07/2022
|
LAKHAN RAJAK
|
3421001WL010473
|
LAKHAN RAJAK
|
00048
|
BKID0004708
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
LAKHAN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Dhanbad
|
JH-21-001-046-002/234
(Pandarkanali South)
|
3421001000NRG23Z230720220116122
|
23/07/2022
|
SUNIL RAJAK
|
3421001WL010473
|
SUNIL RAJAK
|
00415
|
SBIN0007695
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SUNIL KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|