|
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-21-001-001-002/944
(Aralgaria)
|
3421001026NRG23121220220479093
|
12/12/2022
|
Bina Devi
|
3421001026WL045910
|
Bina Devi
|
00048
|
BKID0004708
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375719805
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dhanbad
|
JH-21-001-026-002/850
(Gopinathdih)
|
3421001026NRG23121220220479148
|
12/12/2022
|
Indrajit Mahato
|
3421001026WL045912
|
Indrajit Mahato
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719802
|
|
INDRAJIT MAHATO
|
UCO BANK(607066)
|
|
3
|
Dhanbad
|
JH-21-001-026-002/851
(Gopinathdih)
|
3421001026NRG23121220220479150
|
12/12/2022
|
Kanti Devi
|
3421001026WL045912
|
Kanti Devi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719803
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
4
|
Dhanbad
|
JH-21-001-026-002/855
(Gopinathdih)
|
3421001026NRG23121220220479151
|
12/12/2022
|
Sumitra Devi
|
3421001026WL045912
|
Sumitra Devi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719804
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dhanbad
|
JH-21-001-026-002/856
(Gopinathdih)
|
3421001026NRG23121220220479152
|
12/12/2022
|
Sumitra Devi
|
3421001026WL045912
|
Sumitra Devi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719806
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
6
|
Dhanbad
|
JH-21-001-026-002/858
(Gopinathdih)
|
3421001026NRG23121220220479153
|
12/12/2022
|
Puja Devi
|
3421001026WL045912
|
Puja Devi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719807
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
7
|
Dhanbad
|
JH-21-001-026-002/859
(Gopinathdih)
|
3421001026NRG23121220220479156
|
12/12/2022
|
Bablu Kumar Pramanik
|
3421001026WL045912
|
Bablu Kumar Pramanik
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719809
|
|
BABLU KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
Dhanbad
|
JH-21-001-026-002/859
(Gopinathdih)
|
3421001026NRG23121220220479155
|
12/12/2022
|
Laxmi Devi
|
3421001026WL045912
|
Laxmi Devi
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719808
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
Dhanbad
|
JH-21-001-026-002/851
(Gopinathdih)
|
3421001026NRG23121220220479149
|
12/12/2022
|
Ranjit Mahato
|
3421001026WL045912
|
Ranjit Mahato
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719800
|
|
RANJIT MAHATO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Dhanbad
|
JH-21-001-026-002/867
(Gopinathdih)
|
3421001026NRG23121220220479157
|
12/12/2022
|
Sudhir Mahato
|
3421001026WL045912
|
Sudhir Mahato
|
00415
|
SBIN0007695
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719801
|
|
RAJU KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
Dhanbad
|
JH-21-001-026-004/847
(Gopinathdih)
|
3421001026NRG23121220220479111
|
12/12/2022
|
Krishna Kumar Mallick
|
3421001026WL045910
|
Krishna Kumar Mallick
|
00415
|
SBIN0007695
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375719799
|
|
KRISHNA KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
Dhanbad
|
JH-21-001-026-002/1019
(Gopinathdih)
|
3421001026NRG23121220220479094
|
12/12/2022
|
SARYU PRASAD RAWANI
|
3421001026WL045910
|
SARYU PRASAD RAWANI
|
00462
|
UCBA0000871
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375719796
|
|
SARYU PRASAD RAWANI
|
UCO BANK(607066)
|
|
13
|
Dhanbad
|
JH-21-001-026-002/1019
(Gopinathdih)
|
3421001026NRG23121220220479095
|
12/12/2022
|
SHANTI DEVI
|
3421001026WL045910
|
SHANTI DEVI
|
00462
|
UCBA0000871
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375719798
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
14
|
Dhanbad
|
JH-21-001-026-002/858
(Gopinathdih)
|
3421001026NRG23121220220479154
|
12/12/2022
|
Subhash Pramanik
|
3421001026WL045912
|
Subhash Pramanik
|
00462
|
UCBA0000871
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719795
|
|
SUBHASH PRAMANIK
|
UCO BANK(607066)
|
|
15
|
Dhanbad
|
JH-21-001-026-004/34
(Gopinathdih)
|
3421001026NRG23121220220479103
|
12/12/2022
|
Ashok Kumar Mishra
|
3421001026WL045910
|
Ashok Kumar Mishra
|
00462
|
UCBA0000871
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375719794
|
|
ASHOK KUMAR MISHRA
|
UCO BANK(607066)
|
|
16
|
Dhanbad
|
JH-21-001-026-004/848
(Gopinathdih)
|
3421001026NRG23121220220479112
|
12/12/2022
|
Rajni Devi
|
3421001026WL045910
|
Rajni Devi
|
00462
|
UCBA0000871
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375719797
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|