|
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-21-001-028-004/1393
()
|
3421001069NRG23310120230626013
|
31/01/2023
|
BAIJNATH MAHATO
|
3421001069WL059658
|
BAIJNATH MAHATO
|
00048
|
BKID0004706
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555299
|
|
BAIJNATH MAHATO
|
()
|
|
2
|
Dhanbad
|
JH-21-001-028-004/1398
()
|
3421001069NRG23310120230626017
|
31/01/2023
|
SONU KUMAR MAHATO
|
3421001069WL059658
|
SONU KUMAR MAHATO
|
00048
|
BKID0004706
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555300
|
|
SONU KUMAR MAHATO
|
()
|
|
3
|
Dhanbad
|
JH-21-001-028-004/1400
()
|
3421001069NRG23310120230626038
|
31/01/2023
|
RAJU RAWANI
|
3421001069WL059660
|
RAJU RAWANI
|
00048
|
BKID0004706
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555301
|
|
RAJU RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Dhanbad
|
JH-21-001-028-004/1397
()
|
3421001069NRG23310120230626016
|
31/01/2023
|
SHOBHA DEVI
|
3421001069WL059658
|
SHOBHA DEVI
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555302
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Dhanbad
|
JH-21-001-028-004/1389
()
|
3421001069NRG23310120230626010
|
31/01/2023
|
SABITRI KUMARI
|
3421001069WL059658
|
SABITRI KUMARI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555303
|
|
SABITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dhanbad
|
JH-21-001-028-004/1206
()
|
3421001069NRG23310120230626035
|
31/01/2023
|
BANSHI KUMAR MAHATO
|
3421001069WL059660
|
BANSHI KUMAR MAHATO
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555305
|
|
BANSHI KUMAR MAHATO
|
()
|
|
7
|
Dhanbad
|
JH-21-001-028-004/1207
()
|
3421001069NRG23310120230626036
|
31/01/2023
|
RISHIKESH MAHATO
|
3421001069WL059660
|
RISHIKESH MAHATO
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555307
|
|
RISHIKESH MAHATO
|
()
|
|
8
|
Dhanbad
|
JH-21-001-028-004/1389
()
|
3421001069NRG23310120230626009
|
31/01/2023
|
RAJU MAHTO
|
3421001069WL059658
|
RAJU MAHTO
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555304
|
|
RAJU MAHTO
|
()
|
|
9
|
Dhanbad
|
JH-21-001-028-004/1391
()
|
3421001069NRG23310120230626037
|
31/01/2023
|
LAKSHMI MAHATO
|
3421001069WL059660
|
LAKSHMI MAHATO
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555309
|
|
LAKSHMI MAHATO
|
()
|
|
10
|
Dhanbad
|
JH-21-001-028-004/1392
()
|
3421001069NRG23310120230626011
|
31/01/2023
|
ASHA DEVI
|
3421001069WL059658
|
ASHA DEVI
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555308
|
|
ASHA DEVI
|
()
|
|
11
|
Dhanbad
|
JH-21-001-028-004/1395
()
|
3421001069NRG23310120230626014
|
31/01/2023
|
RAM PRASAD MAHATO
|
3421001069WL059658
|
RAM PRASAD MAHATO
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555312
|
|
RAM PRASAD MAHATO
|
()
|
|
12
|
Dhanbad
|
JH-21-001-028-004/1396
()
|
3421001069NRG23310120230626015
|
31/01/2023
|
RINA DEVI
|
3421001069WL059658
|
RINA DEVI
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555311
|
|
RINA DEVI
|
()
|
|
13
|
Dhanbad
|
JH-21-001-028-004/355
()
|
3421001069NRG23310120230626040
|
31/01/2023
|
KALAWATI DEVI
|
3421001069WL059660
|
KALAWATI DEVI
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555306
|
|
KALAWATI DEVI
|
()
|
|
14
|
Dhanbad
|
JH-21-001-028-004/459
()
|
3421001069NRG23310120230626041
|
31/01/2023
|
BUDHANI DEVI
|
3421001069WL059660
|
BUDHANI DEVI
|
00048
|
BKID0004779
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555310
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
15
|
Dhanbad
|
JH-21-001-028-004/1393
()
|
3421001069NRG23310120230626012
|
31/01/2023
|
MALA DEVI
|
3421001069WL059658
|
MALA DEVI
|
00462
|
UCBA0000394
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522555313
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|