|
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-21-001-046-001/674
(Pandarkanali South)
|
3421001046NRG22Z020420220438994
|
02/04/2022
|
SABU DEVI
|
3421001046WL059760
|
SABU DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Dhanbad
|
JH-21-001-046-001/674
(Pandarkanali South)
|
3421001046NRG22Z220320220415669
|
02/04/2022
|
SABU DEVI
|
3421001046WL056856
|
SABU DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Dhanbad
|
JH-21-001-046-001/706
(Pandarkanali South)
|
3421001046NRG22Z220320220415675
|
02/04/2022
|
ASHA DEVI
|
3421001046WL056857
|
ASHA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Dhanbad
|
JH-21-001-046-001/707
(Pandarkanali South)
|
3421001046NRG22Z220320220415676
|
02/04/2022
|
BINA DEVI
|
3421001046WL056857
|
BINA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Dhanbad
|
JH-21-001-046-002/234
(Pandarkanali South)
|
3421001046NRG22Z020420220438982
|
02/04/2022
|
SANGTULIYA DEVI
|
3421001046WL059759
|
SANGTULIYA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Dhanbad
|
JH-21-001-046-002/264
(Pandarkanali South)
|
3421001046NRG22Z020420220438984
|
02/04/2022
|
HARI CHARAN RAJAK
|
3421001046WL059759
|
HARI CHARAN RAJAK
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Dhanbad
|
JH-21-001-046-002/285
(Pandarkanali South)
|
3421001046NRG22Z020420220438999
|
02/04/2022
|
sayra khatun
|
3421001046WL059762
|
sayra khatun
|
00048
|
BKID0004708
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Dhanbad
|
JH-21-001-046-002/42
(Pandarkanali South)
|
3421001046NRG22Z020420220438986
|
02/04/2022
|
AJAY RAJAK
|
3421001046WL059759
|
AJAY RAJAK
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Dhanbad
|
JH-21-001-046-002/42
(Pandarkanali South)
|
3421001046NRG22Z020420220438985
|
02/04/2022
|
Sundiya devi
|
3421001046WL059759
|
Sundiya devi
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Dhanbad
|
JH-21-001-046-004/324
(Pandarkanali South)
|
3421001046NRG22Z020420220438988
|
02/04/2022
|
SHANTI DEVI
|
3421001046WL059759
|
SHANTI DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Dhanbad
|
JH-21-001-046-004/519
(Pandarkanali South)
|
3421001046NRG22Z020420220439001
|
02/04/2022
|
JIRIYA DEVI
|
3421001046WL059763
|
JIRIYA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Dhanbad
|
JH-21-001-046-004/579
(Pandarkanali South)
|
3421001046NRG22Z020420220438989
|
02/04/2022
|
RINA DEVI
|
3421001046WL059759
|
RINA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Dhanbad
|
JH-21-001-046-004/586
(Pandarkanali South)
|
3421001046NRG22Z020420220438997
|
02/04/2022
|
CHANDANA DEVI
|
3421001046WL059761
|
CHANDANA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
14
|
Dhanbad
|
JH-21-001-046-002/234
(Pandarkanali South)
|
3421001046NRG22Z020420220438983
|
02/04/2022
|
SUNIL RAJAK
|
3421001046WL059759
|
SUNIL RAJAK
|
00415
|
SBIN0007695
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|