|
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-21-001-014-001/1107
(Dhokhra)
|
3421001014NRG23Z150920220223396
|
16/09/2022
|
Joba Kumari mahato
|
3421001014WL020921
|
Joba Kumari mahato
|
00048
|
BKID0004772
|
81
|
81
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Joba Kumari mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Dhanbad
|
JH-21-001-014-001/1043
(Dhokhra)
|
3421001014NRG23Z150920220223394
|
16/09/2022
|
gopal mahato
|
3421001014WL020921
|
gopal mahato
|
00048
|
BKID0005871
|
81
|
81
|
Processed
|
16/09/2022
|
|
S67899054
|
|
gopal mahato
|
()
|
|
3
|
Dhanbad
|
JH-21-001-014-001/1044
(Dhokhra)
|
3421001014NRG23Z150920220223395
|
16/09/2022
|
Sasti Kumar mahato
|
3421001014WL020921
|
Sasti Kumar mahato
|
00048
|
BKID0005871
|
81
|
81
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Sasti Kumar mahato
|
()
|
|
4
|
Dhanbad
|
JH-21-001-014-001/223
(Dhokhra)
|
3421001014NRG23Z150920220223402
|
16/09/2022
|
Rita Devi
|
3421001014WL020921
|
Rita Devi
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Rita Devi
|
()
|
|
5
|
Dhanbad
|
JH-21-001-014-001/364
(Dhokhra)
|
3421001014NRG23Z150920220223407
|
16/09/2022
|
SHASHI PAD MAHTO
|
3421001014WL020921
|
SHASHI PAD MAHTO
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
SHASHI PAD MAHTO
|
()
|
|
6
|
Dhanbad
|
JH-21-001-014-001/413
(Dhokhra)
|
3421001014NRG23Z150920220223409
|
16/09/2022
|
Deva Kumar mahato
|
3421001014WL020921
|
Deva Kumar mahato
|
00048
|
BKID0005871
|
81
|
81
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Deva Kumar mahato
|
()
|
|
7
|
Dhanbad
|
JH-21-001-014-001/625
(Dhokhra)
|
3421001014NRG23Z150920220223412
|
16/09/2022
|
tarun chandra mahto
|
3421001014WL020921
|
tarun chandra mahto
|
00048
|
BKID0005871
|
135
|
135
|
Processed
|
16/09/2022
|
|
S67899054
|
|
tarun chandra mahto
|
()
|
|
8
|
Dhanbad
|
JH-21-001-014-001/689
(Dhokhra)
|
3421001014NRG23Z150920220223415
|
16/09/2022
|
Manju Kumari
|
3421001014WL020921
|
Manju Kumari
|
00048
|
BKID0005871
|
135
|
135
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
9
|
Dhanbad
|
JH-21-001-014-001/1110
(Dhokhra)
|
3421001014NRG23Z150920220223401
|
16/09/2022
|
Khagendra nath mahato
|
3421001014WL020921
|
Khagendra nath mahato
|
00415
|
SBIN0001641
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Khagendra nath mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Dhanbad
|
JH-21-001-014-001/1107
(Dhokhra)
|
3421001014NRG23Z150920220223397
|
16/09/2022
|
Mansu Kumar mahato
|
3421001014WL020921
|
Mansu Kumar mahato
|
00415
|
SBIN0016000
|
81
|
81
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Mansu Kumar mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
11
|
Dhanbad
|
JH-21-001-014-001/1041
(Dhokhra)
|
3421001014NRG23Z150920220223393
|
16/09/2022
|
Mantu Kumar mahato
|
3421001014WL020921
|
Mantu Kumar mahato
|
00468
|
UBIN0577022
|
27
|
27
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Mantu Kumar mahato
|
()
|
|
12
|
Dhanbad
|
JH-21-001-014-001/1109
(Dhokhra)
|
3421001014NRG23Z150920220223398
|
16/09/2022
|
Nakul Chandra mahato
|
3421001014WL020921
|
Nakul Chandra mahato
|
00468
|
UBIN0577022
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Nakul Chandra mahato
|
()
|
|
13
|
Dhanbad
|
JH-21-001-014-001/1109
(Dhokhra)
|
3421001014NRG23Z150920220223399
|
16/09/2022
|
Purnima Devi
|
3421001014WL020921
|
Purnima Devi
|
00468
|
UBIN0577022
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Purnima Devi
|
()
|
|
14
|
Dhanbad
|
JH-21-001-014-001/1110
(Dhokhra)
|
3421001014NRG23Z150920220223400
|
16/09/2022
|
Sahadeo mahato
|
3421001014WL020921
|
Sahadeo mahato
|
00468
|
UBIN0577022
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Sahadeo mahato
|
()
|
|
15
|
Dhanbad
|
JH-21-001-014-001/989
(Dhokhra)
|
3421001014NRG23Z150920220223416
|
16/09/2022
|
Kumari sarla mahato
|
3421001014WL020921
|
Kumari sarla mahato
|
00468
|
UBIN0577022
|
135
|
135
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Kumari sarla mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|