|
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-21-001-046-001/565
(Pandarkanali South)
|
3421001046NRG23Z171120220406674
|
17/11/2022
|
JANOO KUMARI
|
3421001046WL039187
|
JANOO KUMARI
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
JANOO KUMARI
|
()
|
|
2
|
Dhanbad
|
JH-21-001-046-001/627
(Pandarkanali South)
|
3421001046NRG23Z171120220406675
|
17/11/2022
|
MANIK KUMAR MAHATO
|
3421001046WL039187
|
MANIK KUMAR MAHATO
|
00048
|
BKID0004708
|
54
|
54
|
Processed
|
18/11/2022
|
|
S86247662
|
|
MANIK KUMAR MAHATO
|
()
|
|
3
|
Dhanbad
|
JH-21-001-046-001/643
(Pandarkanali South)
|
3421001046NRG23Z171120220406677
|
17/11/2022
|
KARUNA DEVI
|
3421001046WL039187
|
KARUNA DEVI
|
00048
|
BKID0004708
|
54
|
54
|
Processed
|
18/11/2022
|
|
S86247662
|
|
KARUNA DEVI
|
()
|
|
4
|
Dhanbad
|
JH-21-001-046-001/645
(Pandarkanali South)
|
3421001046NRG23Z171120220406678
|
17/11/2022
|
GOTAM MAHATO
|
3421001046WL039187
|
GOTAM MAHATO
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
GOTAM MAHATO
|
()
|
|
5
|
Dhanbad
|
JH-21-001-046-001/652
(Pandarkanali South)
|
3421001046NRG23Z171120220406679
|
17/11/2022
|
SAVITRI DEVI
|
3421001046WL039187
|
SAVITRI DEVI
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SAVITRI DEVI
|
()
|
|
6
|
Dhanbad
|
JH-21-001-046-001/668
(Pandarkanali South)
|
3421001046NRG23Z171120220406681
|
17/11/2022
|
RUDNI DEVI
|
3421001046WL039187
|
RUDNI DEVI
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
RUDNI DEVI
|
()
|
|
7
|
Dhanbad
|
JH-21-001-046-001/675
(Pandarkanali South)
|
3421001046NRG23Z171120220406683
|
17/11/2022
|
KHERIYA DEVI
|
3421001046WL039187
|
KHERIYA DEVI
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
KHERIYA DEVI
|
()
|
|
8
|
Dhanbad
|
JH-21-001-046-001/676
(Pandarkanali South)
|
3421001046NRG23Z171120220406684
|
17/11/2022
|
PINKI DEVI
|
3421001046WL039187
|
PINKI DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PINKI DEVI
|
()
|
|
9
|
Dhanbad
|
JH-21-001-046-001/794
(Pandarkanali South)
|
3421001046NRG23Z171120220406686
|
17/11/2022
|
TINA DEVI
|
3421001046WL039187
|
TINA DEVI
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
TINA DEVI
|
()
|
|
10
|
Dhanbad
|
JH-21-001-046-001/809
(Pandarkanali South)
|
3421001046NRG23Z171120220406687
|
17/11/2022
|
ARTI DEVI
|
3421001046WL039187
|
ARTI DEVI
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
ARTI DEVI
|
()
|
|
11
|
Dhanbad
|
JH-21-001-046-001/895
(Pandarkanali South)
|
3421001046NRG23Z171120220406688
|
17/11/2022
|
PUJA KUMARI
|
3421001046WL039187
|
PUJA KUMARI
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PUJA KUMARI
|
()
|
|
12
|
Dhanbad
|
JH-21-001-046-001/932
(Pandarkanali South)
|
3421001046NRG23Z171120220406689
|
17/11/2022
|
NUTAN KUMARI
|
3421001046WL039187
|
NUTAN KUMARI
|
00048
|
BKID0004708
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
NUTAN KUMARI
|
()
|
|
13
|
Dhanbad
|
JH-21-001-046-004/276
(Pandarkanali South)
|
3421001046NRG23Z171120220406690
|
17/11/2022
|
PAWAN GOSWAMI
|
3421001046WL039187
|
PAWAN GOSWAMI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PAWAN GOSWAMI
|
()
|
|
14
|
Dhanbad
|
JH-21-001-046-004/612
(Pandarkanali South)
|
3421001046NRG23Z171120220406697
|
17/11/2022
|
BISHNU KUMAR MAHATO
|
3421001046WL039187
|
BISHNU KUMAR MAHATO
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BISHNU KUMAR MAHATO
|
()
|
|
15
|
Dhanbad
|
JH-21-001-046-004/612
(Pandarkanali South)
|
3421001046NRG23Z171120220406696
|
17/11/2022
|
REKHA DEVI
|
3421001046WL039187
|
REKHA DEVI
|
00048
|
BKID0004708
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
16
|
Dhanbad
|
JH-21-001-046-004/492
(Pandarkanali South)
|
3421001046NRG23Z171120220406691
|
17/11/2022
|
DILIP KUMAR MAHATO
|
3421001046WL039187
|
DILIP KUMAR MAHATO
|
00048
|
BKID0005922
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
DILIP KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|