|
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-21-001-045-002/617
(Pandarkanali)
|
3421001045NRG23Z080620220047422
|
10/06/2022
|
Koshalya Devi
|
3421001045WL004934
|
Koshalya Devi
|
00048
|
BKID0004708
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Dhanbad
|
JH-21-001-045-002/618
(Pandarkanali)
|
3421001045NRG23Z080620220047423
|
10/06/2022
|
Jyoti Devi
|
3421001045WL004934
|
Jyoti Devi
|
00048
|
BKID0004708
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Dhanbad
|
JH-21-001-045-002/619
(Pandarkanali)
|
3421001045NRG23Z080620220047424
|
10/06/2022
|
Puja Kumari
|
3421001045WL004934
|
Puja Kumari
|
00048
|
BKID0004708
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Dhanbad
|
JH-21-001-045-002/620
(Pandarkanali)
|
3421001045NRG23Z080620220046916
|
10/06/2022
|
Sanjay paswan
|
3421001045WL004913
|
Sanjay paswan
|
00048
|
BKID0004708
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Dhanbad
|
JH-21-001-045-002/621
(Pandarkanali)
|
3421001045NRG23Z080620220046917
|
10/06/2022
|
Rita Devi
|
3421001045WL004913
|
Rita Devi
|
00048
|
BKID0004708
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Dhanbad
|
JH-21-001-045-002/629
(Pandarkanali)
|
3421001045NRG23Z080620220047413
|
10/06/2022
|
Prity Kumari
|
3421001045WL004932
|
Prity Kumari
|
00048
|
BKID0004708
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
Dhanbad
|
JH-21-001-045-002/628
(Pandarkanali)
|
3421001045NRG23Z080620220047412
|
10/06/2022
|
Kari bhuini
|
3421001045WL004932
|
Kari bhuini
|
00415
|
SBIN0002958
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Dhanbad
|
JH-21-001-045-002/630
(Pandarkanali)
|
3421001045NRG23Z080620220047414
|
10/06/2022
|
Vishnu bhuiyan
|
3421001045WL004932
|
Vishnu bhuiyan
|
00415
|
SBIN0002958
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
Dhanbad
|
JH-21-001-045-002/614
(Pandarkanali)
|
3421001045NRG23Z080620220047417
|
10/06/2022
|
Rajesh saw
|
3421001045WL004933
|
Rajesh saw
|
00415
|
SBIN0007695
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Dhanbad
|
JH-21-001-045-002/615
(Pandarkanali)
|
3421001045NRG23Z080620220047418
|
10/06/2022
|
Mahesh Kumar saw
|
3421001045WL004933
|
Mahesh Kumar saw
|
00415
|
SBIN0007695
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|