|
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)
|
3421001014NRG23120520220031375
|
12/05/2022
|
Joba Kumari mahato
|
3421001014WL003543
|
Joba Kumari mahato
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315181
|
|
JobaKumarimahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dhanbad
|
JH-21-001-014-001/1043
(Dhokhra)
|
3421001014NRG23120520220031370
|
12/05/2022
|
gopal mahato
|
3421001014WL003543
|
gopal mahato
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315186
|
|
gopalmahato
|
()
|
|
3
|
Dhanbad
|
JH-21-001-014-001/1044
(Dhokhra)
|
3421001014NRG23120520220031371
|
12/05/2022
|
Sasti Kumar mahato
|
3421001014WL003543
|
Sasti Kumar mahato
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315184
|
|
SastiKumarmahato
|
()
|
|
4
|
Dhanbad
|
JH-21-001-014-001/1084
(Dhokhra)
|
3421001014NRG23120520220031372
|
12/05/2022
|
Anita devi
|
3421001014WL003543
|
Anita devi
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315194
|
|
Anitadevi
|
()
|
|
5
|
Dhanbad
|
JH-21-001-014-001/1085
(Dhokhra)
|
3421001014NRG23120520220031373
|
12/05/2022
|
Bablu bauri
|
3421001014WL003543
|
Bablu bauri
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315195
|
|
Bablubauri
|
()
|
|
6
|
Dhanbad
|
JH-21-001-014-001/413
(Dhokhra)
|
3421001014NRG23120520220031378
|
12/05/2022
|
Deva Kumar mahato
|
3421001014WL003543
|
Deva Kumar mahato
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315187
|
|
DevaKumarmahato
|
()
|
|
7
|
Dhanbad
|
JH-21-001-014-001/607
(Dhokhra)
|
3421001014NRG23120520220031381
|
12/05/2022
|
Ravi mohali
|
3421001014WL003543
|
Ravi mohali
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315185
|
|
Ravimohali
|
()
|
|
8
|
Dhanbad
|
JH-21-001-014-001/625
(Dhokhra)
|
3421001014NRG23120520220031382
|
12/05/2022
|
tarun chandra mahto
|
3421001014WL003543
|
tarun chandra mahto
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315182
|
|
tarunchandramahto
|
()
|
|
9
|
Dhanbad
|
JH-21-001-014-001/689
(Dhokhra)
|
3421001014NRG23120520220031384
|
12/05/2022
|
Manju Kumari
|
3421001014WL003543
|
Manju Kumari
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315196
|
|
ManjuKumari
|
()
|
|
10
|
Dhanbad
|
JH-21-001-014-001/711
(Dhokhra)
|
3421001014NRG23120520220031385
|
12/05/2022
|
SUMITA DEVI
|
3421001014WL003543
|
SUMITA DEVI
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315188
|
|
SUMITADEVI
|
()
|
|
11
|
Dhanbad
|
JH-21-001-014-001/985
(Dhokhra)
|
3421001014NRG23120520220031389
|
12/05/2022
|
hemiya devi
|
3421001014WL003543
|
hemiya devi
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315190
|
|
hemiyadevi
|
()
|
|
12
|
Dhanbad
|
JH-21-001-014-001/986
(Dhokhra)
|
3421001014NRG23120520220031390
|
12/05/2022
|
meena devi
|
3421001014WL003543
|
meena devi
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315191
|
|
meenadevi
|
()
|
|
13
|
Dhanbad
|
JH-21-001-014-001/987
(Dhokhra)
|
3421001014NRG23120520220031391
|
12/05/2022
|
damodar mahato
|
3421001014WL003543
|
damodar mahato
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315183
|
|
damodarmahato
|
()
|
|
14
|
Dhanbad
|
JH-21-001-014-001/988
(Dhokhra)
|
3421001014NRG23120520220031392
|
12/05/2022
|
Parwati devi
|
3421001014WL003543
|
Parwati devi
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315189
|
|
Parwatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
Dhanbad
|
JH-21-001-014-001/1040
(Dhokhra)
|
3421001014NRG23120520220031368
|
12/05/2022
|
Rajesh Kumar mahato
|
3421001014WL003543
|
Rajesh Kumar mahato
|
00415
|
SBIN0000185
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315192
|
|
MR RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Dhanbad
|
JH-21-001-014-001/1107
(Dhokhra)
|
3421001014NRG23120520220031376
|
12/05/2022
|
Mansu Kumar mahato
|
3421001014WL003543
|
Mansu Kumar mahato
|
00415
|
SBIN0016000
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315197
|
|
MR MANSU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Dhanbad
|
JH-21-001-014-001/1106
(Dhokhra)
|
3421001014NRG23120520220031374
|
12/05/2022
|
Sima Kumari
|
3421001014WL003543
|
Sima Kumari
|
00462
|
UCBA0001508
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315198
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Dhanbad
|
JH-21-001-014-001/1041
(Dhokhra)
|
3421001014NRG23120520220031369
|
12/05/2022
|
Mantu Kumar mahato
|
3421001014WL003543
|
Mantu Kumar mahato
|
00468
|
UBIN0577022
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608315193
|
|
MantuKumarmahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|