|
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-21-001-045-002/594
(Pandarkanali)
|
3421001045NRG23050920220197067
|
06/09/2022
|
Raja kumar paswan
|
3421001045WL018202
|
Raja kumar paswan
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531216
|
|
Raja kumar paswan
|
()
|
|
2
|
Dhanbad
|
JH-21-001-045-002/596
(Pandarkanali)
|
3421001045NRG23050920220197145
|
06/09/2022
|
Ganesh kumar Rajwar
|
3421001045WL018207
|
Ganesh kumar Rajwar
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531214
|
|
Ganesh kumar Rajwar
|
()
|
|
3
|
Dhanbad
|
JH-21-001-045-002/597
(Pandarkanali)
|
3421001045NRG23050920220197146
|
06/09/2022
|
Gautam kumar
|
3421001045WL018207
|
Gautam kumar
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531217
|
|
Gautam kumar
|
()
|
|
4
|
Dhanbad
|
JH-21-001-045-002/599
(Pandarkanali)
|
3421001045NRG23050920220197148
|
06/09/2022
|
Nirmala Devi
|
3421001045WL018207
|
Nirmala Devi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531225
|
|
Nirmala Devi
|
()
|
|
5
|
Dhanbad
|
JH-21-001-045-002/604
(Pandarkanali)
|
3421001045NRG23050920220197149
|
06/09/2022
|
Nikki Kumari
|
3421001045WL018207
|
Nikki Kumari
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531213
|
|
Nikki Kumari
|
()
|
|
6
|
Dhanbad
|
JH-21-001-045-002/605
(Pandarkanali)
|
3421001045NRG23050920220197150
|
06/09/2022
|
Jyoti kumari
|
3421001045WL018207
|
Jyoti kumari
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531227
|
|
Jyoti kumari
|
()
|
|
7
|
Dhanbad
|
JH-21-001-045-002/612
(Pandarkanali)
|
3421001045NRG23050920220197153
|
06/09/2022
|
Rakesh kumar
|
3421001045WL018207
|
Rakesh kumar
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531208
|
|
Rakesh kumar
|
()
|
|
8
|
Dhanbad
|
JH-21-001-045-002/618
(Pandarkanali)
|
3421001045NRG23050920220197065
|
06/09/2022
|
Jyoti Devi
|
3421001045WL018201
|
Jyoti Devi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531223
|
|
Jyoti Devi
|
()
|
|
9
|
Dhanbad
|
JH-21-001-045-002/620
(Pandarkanali)
|
3421001045NRG23050920220197057
|
06/09/2022
|
Sanjay paswan
|
3421001045WL018199
|
Sanjay paswan
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531224
|
|
Sanjay paswan
|
()
|
|
10
|
Dhanbad
|
JH-21-001-045-002/633
(Pandarkanali)
|
3421001045NRG23050920220197059
|
06/09/2022
|
Tinku paswan
|
3421001045WL018200
|
Tinku paswan
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531219
|
|
Tinku paswan
|
()
|
|
11
|
Dhanbad
|
JH-21-001-045-002/635
(Pandarkanali)
|
3421001045NRG23050920220197060
|
06/09/2022
|
Kishan kumar paswan
|
3421001045WL018200
|
Kishan kumar paswan
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531212
|
|
Kishan kumar paswan
|
()
|
|
12
|
Dhanbad
|
JH-21-001-045-002/637
(Pandarkanali)
|
3421001045NRG23050920220197061
|
06/09/2022
|
Vikash Kumar
|
3421001045WL018200
|
Vikash Kumar
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531221
|
|
Vikash Kumar
|
()
|
|
13
|
Dhanbad
|
JH-21-001-045-002/639
(Pandarkanali)
|
3421001045NRG23050920220197047
|
06/09/2022
|
Jitendra saw
|
3421001045WL018197
|
Jitendra saw
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531222
|
|
Jitendra saw
|
()
|
|
14
|
Dhanbad
|
JH-21-001-045-002/641
(Pandarkanali)
|
3421001045NRG23050920220197039
|
06/09/2022
|
Pappu Paswan
|
3421001045WL018195
|
Pappu Paswan
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531220
|
|
Pappu Paswan
|
()
|
|
15
|
Dhanbad
|
JH-21-001-045-002/643
(Pandarkanali)
|
3421001045NRG23050920220197040
|
06/09/2022
|
SobhaDevi
|
3421001045WL018195
|
SobhaDevi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531207
|
|
SobhaDevi
|
()
|
|
16
|
Dhanbad
|
JH-21-001-045-002/659
(Pandarkanali)
|
3421001045NRG23050920220197051
|
06/09/2022
|
MANOJ MANDAL
|
3421001045WL018198
|
MANOJ MANDAL
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531215
|
|
MANOJ MANDAL
|
()
|
|
17
|
Dhanbad
|
JH-21-001-045-002/660
(Pandarkanali)
|
3421001045NRG23050920220197052
|
06/09/2022
|
SANTOSH KUMAR MANDAL
|
3421001045WL018198
|
SANTOSH KUMAR MANDAL
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531209
|
|
SANTOSH KUMAR MANDAL
|
()
|
|
18
|
Dhanbad
|
JH-21-001-045-002/661
(Pandarkanali)
|
3421001045NRG23050920220197053
|
06/09/2022
|
MANKU DEVI
|
3421001045WL018198
|
MANKU DEVI
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531218
|
|
MANKU DEVI
|
()
|
|
19
|
Dhanbad
|
JH-21-001-045-002/682
(Pandarkanali)
|
3421001045NRG23050920220197155
|
06/09/2022
|
Aiyaz Ansari
|
3421001045WL018207
|
Aiyaz Ansari
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531206
|
|
Aiyaz Ansari
|
()
|
|
20
|
Dhanbad
|
JH-21-001-045-002/683
(Pandarkanali)
|
3421001045NRG23050920220197156
|
06/09/2022
|
Sumant Kumar Paswan
|
3421001045WL018207
|
Sumant Kumar Paswan
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531210
|
|
Sumant Kumar Paswan
|
()
|
|
21
|
Dhanbad
|
JH-21-001-045-002/684
(Pandarkanali)
|
3421001045NRG23050920220197157
|
06/09/2022
|
Sujit kumar paswan
|
3421001045WL018207
|
Sujit kumar paswan
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531211
|
|
Sujit kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
22
|
Dhanbad
|
JH-21-001-045-002/598
(Pandarkanali)
|
3421001045NRG23050920220197147
|
06/09/2022
|
Kishan kumar singh
|
3421001045WL018207
|
Kishan kumar singh
|
00415
|
SBIN0002970
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531229
|
|
MR KISHAN KUMAR SINGH
|
()
|
|
23
|
Dhanbad
|
JH-21-001-045-002/609
(Pandarkanali)
|
3421001045NRG23050920220197151
|
06/09/2022
|
Ashok kumar Malakar
|
3421001045WL018207
|
Ashok kumar Malakar
|
00415
|
SBIN0002970
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531228
|
|
MR ASHOK KUMAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Dhanbad
|
JH-21-001-045-002/593
(Pandarkanali)
|
3421001045NRG23050920220197144
|
06/09/2022
|
Md Nasruddin Ansari
|
3421001045WL018207
|
Md Nasruddin Ansari
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531230
|
|
MR MD NASRUDDIN ANSARI
|
()
|
|
25
|
Dhanbad
|
JH-21-001-045-002/610
(Pandarkanali)
|
3421001045NRG23050920220197152
|
06/09/2022
|
Santosh kumar paswan
|
3421001045WL018207
|
Santosh kumar paswan
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531231
|
|
MR SANTOSH KUMAR PASAWAN
|
()
|
|
26
|
Dhanbad
|
JH-21-001-045-002/613
(Pandarkanali)
|
3421001045NRG23050920220197154
|
06/09/2022
|
Sanjay Vishwakarma
|
3421001045WL018207
|
Sanjay Vishwakarma
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531232
|
|
MR SANJAY VISHWAKARMA
|
()
|
|
27
|
Dhanbad
|
JH-21-001-045-002/614
(Pandarkanali)
|
3421001045NRG23050920220197043
|
06/09/2022
|
Rajesh saw
|
3421001045WL018196
|
Rajesh saw
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531226
|
|
MR RAJESH SAW
|
()
|
|
28
|
Dhanbad
|
JH-21-001-045-002/615
(Pandarkanali)
|
3421001045NRG23050920220197044
|
06/09/2022
|
Mahesh Kumar saw
|
3421001045WL018196
|
Mahesh Kumar saw
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531233
|
|
MR MAHESHKUMARSAW KUMAR SAW
|
()
|
|
29
|
Dhanbad
|
JH-21-001-045-002/640
(Pandarkanali)
|
3421001045NRG23050920220197048
|
06/09/2022
|
SONI DEVI
|
3421001045WL018197
|
SONI DEVI
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643531234
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|