|
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-21-001-045-002/573
(Pandarkanali)
|
3421001045NRG23180720220107189
|
20/07/2022
|
Mahaveer kumar
|
3421001045WL009661
|
Mahaveer kumar
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764460
|
|
Mahaveer kumar
|
()
|
|
2
|
Dhanbad
|
JH-21-001-045-002/588
(Pandarkanali)
|
3421001045NRG23180720220107191
|
20/07/2022
|
Sadeep kumar
|
3421001045WL009661
|
Sadeep kumar
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764459
|
|
Sadeep kumar
|
()
|
|
3
|
Dhanbad
|
JH-21-001-045-002/591
(Pandarkanali)
|
3421001045NRG23180720220107192
|
20/07/2022
|
MUSTAFA KAMAL
|
3421001045WL009661
|
MUSTAFA KAMAL
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764458
|
|
MUSTAFA KAMAL
|
()
|
|
4
|
Dhanbad
|
JH-21-001-045-002/596
(Pandarkanali)
|
3421001045NRG23180720220107193
|
20/07/2022
|
Ganesh kumar Rajwar
|
3421001045WL009661
|
Ganesh kumar Rajwar
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764457
|
|
Ganesh kumar Rajwar
|
()
|
|
5
|
Dhanbad
|
JH-21-001-045-002/599
(Pandarkanali)
|
3421001045NRG23180720220107194
|
20/07/2022
|
Nirmala Devi
|
3421001045WL009661
|
Nirmala Devi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764461
|
|
Nirmala Devi
|
()
|
|
6
|
Dhanbad
|
JH-21-001-045-002/603
(Pandarkanali)
|
3421001045NRG23180720220107195
|
20/07/2022
|
Rakhi kumari
|
3421001045WL009661
|
Rakhi kumari
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764462
|
|
Rakhi kumari
|
()
|
|
7
|
Dhanbad
|
JH-21-001-045-002/605
(Pandarkanali)
|
3421001045NRG23180720220107196
|
20/07/2022
|
Jyoti kumari
|
3421001045WL009661
|
Jyoti kumari
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764463
|
|
Jyoti kumari
|
()
|
|
8
|
Dhanbad
|
JH-21-001-045-002/660
(Pandarkanali)
|
3421001045NRG23180720220107199
|
20/07/2022
|
SANTOSH KUMAR MANDAL
|
3421001045WL009661
|
SANTOSH KUMAR MANDAL
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764456
|
|
SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Dhanbad
|
JH-21-001-045-002/586
(Pandarkanali)
|
3421001045NRG23180720220107190
|
20/07/2022
|
Vikash kumar
|
3421001045WL009661
|
Vikash kumar
|
00415
|
SBIN0002958
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764464
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Dhanbad
|
JH-21-001-045-002/609
(Pandarkanali)
|
3421001045NRG23180720220107197
|
20/07/2022
|
Ashok kumar Malakar
|
3421001045WL009661
|
Ashok kumar Malakar
|
00415
|
SBIN0002970
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764465
|
|
MR ASHOK KUMAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Dhanbad
|
JH-21-001-045-002/610
(Pandarkanali)
|
3421001045NRG23180720220107198
|
20/07/2022
|
Santosh kumar paswan
|
3421001045WL009661
|
Santosh kumar paswan
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319764466
|
|
MR SANTOSH KUMAR PASAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|