|
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-21-001-001-002/1135
(Aralgaria)
|
3421001026NRG23Z190120230584261
|
19/01/2023
|
BHOLA KUMAR ROY
|
3421001026WL056252
|
BHOLA KUMAR ROY
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
BHOLA KUMAR ROY
|
BANK OF INDIA(508505)
|
|
2
|
Dhanbad
|
JH-21-001-001-002/981
(Aralgaria)
|
3421001026NRG23Z190120230584264
|
19/01/2023
|
Sanjay Bharti
|
3421001026WL056252
|
Sanjay Bharti
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SANJAY BHARTI
|
BANK OF INDIA(508505)
|
|
3
|
Dhanbad
|
JH-21-001-026-002/850
(Gopinathdih)
|
3421001026NRG23Z190120230584276
|
19/01/2023
|
Indrajit Mahato
|
3421001026WL056253
|
Indrajit Mahato
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
INDRAJIT MAHATO
|
UCO BANK(607066)
|
|
4
|
Dhanbad
|
JH-21-001-026-002/850
(Gopinathdih)
|
3421001026NRG23Z190120230584277
|
19/01/2023
|
Kaushaliya Devi
|
3421001026WL056253
|
Kaushaliya Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KAUSHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dhanbad
|
JH-21-001-026-002/851
(Gopinathdih)
|
3421001026NRG23Z190120230584279
|
19/01/2023
|
Kanti Devi
|
3421001026WL056253
|
Kanti Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
6
|
Dhanbad
|
JH-21-001-026-002/855
(Gopinathdih)
|
3421001026NRG23Z190120230584280
|
19/01/2023
|
Sumitra Devi
|
3421001026WL056253
|
Sumitra Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dhanbad
|
JH-21-001-026-002/856
(Gopinathdih)
|
3421001026NRG23Z190120230584281
|
19/01/2023
|
Sumitra Devi
|
3421001026WL056253
|
Sumitra Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
8
|
Dhanbad
|
JH-21-001-026-002/858
(Gopinathdih)
|
3421001026NRG23Z190120230584282
|
19/01/2023
|
Puja Devi
|
3421001026WL056253
|
Puja Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
9
|
Dhanbad
|
JH-21-001-026-002/859
(Gopinathdih)
|
3421001026NRG23Z190120230584284
|
19/01/2023
|
Bablu Kumar Pramanik
|
3421001026WL056253
|
Bablu Kumar Pramanik
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
BABLU KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
10
|
Dhanbad
|
JH-21-001-026-002/859
(Gopinathdih)
|
3421001026NRG23Z190120230584283
|
19/01/2023
|
Laxmi Devi
|
3421001026WL056253
|
Laxmi Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
11
|
Dhanbad
|
JH-21-001-026-002/881
(Gopinathdih)
|
3421001026NRG23Z190120230584286
|
19/01/2023
|
Sonka Devi
|
3421001026WL056253
|
Sonka Devi
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SONKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Dhanbad
|
JH-21-001-026-002/851
(Gopinathdih)
|
3421001026NRG23Z190120230584278
|
19/01/2023
|
Ranjit Mahato
|
3421001026WL056253
|
Ranjit Mahato
|
00415
|
SBIN0007695
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RANJIT MAHATO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Dhanbad
|
JH-21-001-026-002/867
(Gopinathdih)
|
3421001026NRG23Z190120230584285
|
19/01/2023
|
Sudhir Mahato
|
3421001026WL056253
|
Sudhir Mahato
|
00415
|
SBIN0007695
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RAJU KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|