|
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
|
Panki
|
JH-05-005-010-005/65
(SAKALDIPA)
|
3405005010NRG23141120220946908
|
15/11/2022
|
Manish Kumar Saw
|
3405005010WL057290
|
Manish Kumar Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177789
|
|
Manish Kumar Saw
|
()
|
|
2
|
Panki
|
JH-05-005-010-005/77
(SAKALDIPA)
|
3405005010NRG23141120220946913
|
15/11/2022
|
Gopal Saw
|
3405005010WL057290
|
Gopal Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177788
|
|
Gopal Saw
|
()
|
|
3
|
Panki
|
JH-05-005-010-005/78
(SAKALDIPA)
|
3405005010NRG23141120220946914
|
15/11/2022
|
Binod Kumar Saw
|
3405005010WL057290
|
Binod Kumar Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177791
|
|
Binod Kumar Saw
|
()
|
|
4
|
Panki
|
JH-05-005-010-011/108
(SAKALDIPA)
|
3405005010NRG23141120220946918
|
15/11/2022
|
Jitendra Kumar Saw
|
3405005010WL057290
|
Jitendra Kumar Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177792
|
|
Jitendra Kumar Saw
|
()
|
|
5
|
Panki
|
JH-05-005-010-013/267
(SAKALDIPA)
|
3405005010NRG23141120220946931
|
15/11/2022
|
Md.sajid ansari
|
3405005010WL057290
|
Md.sajid ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177790
|
|
Md.sajid ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-010-005/74
(SAKALDIPA)
|
3405005010NRG23141120220946909
|
15/11/2022
|
Kalo Devi
|
3405005010WL057290
|
Kalo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177772
|
|
MRS KALO DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-010-005/75
(SAKALDIPA)
|
3405005010NRG23141120220946910
|
15/11/2022
|
Manoj Kumar
|
3405005010WL057290
|
Manoj Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177793
|
|
MR MANOJ KUMAR
|
()
|
|
8
|
Panki
|
JH-05-005-010-005/75
(SAKALDIPA)
|
3405005010NRG23141120220946911
|
15/11/2022
|
Pushpa Devi
|
3405005010WL057290
|
Pushpa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177786
|
|
MRS PUSHPA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-010-005/77
(SAKALDIPA)
|
3405005010NRG23141120220946912
|
15/11/2022
|
Kalinda Devi
|
3405005010WL057290
|
Kalinda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177773
|
|
MRS KALINDRA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-010-005/80
(SAKALDIPA)
|
3405005010NRG23141120220946916
|
15/11/2022
|
Satyadev Pandey
|
3405005010WL057290
|
Satyadev Pandey
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177794
|
|
MR SATYADEV PANDEY
|
()
|
|
11
|
Panki
|
JH-05-005-010-012/55
(SAKALDIPA)
|
3405005010NRG23141120220946833
|
15/11/2022
|
Tetari Devi
|
3405005010WL057285
|
Tetari Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177781
|
|
MRS TETARI DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-010-013/263
(SAKALDIPA)
|
3405005010NRG23141120220946928
|
15/11/2022
|
Fatama Khatoon
|
3405005010WL057290
|
Fatama Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177775
|
|
MISS FATAMA KHATOON
|
()
|
|
13
|
Panki
|
JH-05-005-010-013/263
(SAKALDIPA)
|
3405005010NRG23141120220946927
|
15/11/2022
|
Md.Isteyak ansari
|
3405005010WL057290
|
Md.Isteyak ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177774
|
|
MRS ISTEYAK ANSARI
|
()
|
|
14
|
Panki
|
JH-05-005-010-013/266
(SAKALDIPA)
|
3405005010NRG23141120220946930
|
15/11/2022
|
Najbun bibi
|
3405005010WL057290
|
Najbun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177778
|
|
MRS NAJBUN BIBI
|
()
|
|
15
|
Panki
|
JH-05-005-010-013/266
(SAKALDIPA)
|
3405005010NRG23141120220946929
|
15/11/2022
|
Salim miyan
|
3405005010WL057290
|
Salim miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177777
|
|
MR SALIM MIYAN
|
()
|
|
16
|
Panki
|
JH-05-005-010-013/288
(SAKALDIPA)
|
3405005010NRG23141120220946932
|
15/11/2022
|
Lal Mohammad ansari
|
3405005010WL057290
|
Lal Mohammad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177795
|
|
MR LAL MOHAMMAD ANSARI 00
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-010-002/100
(SAKALDIPA)
|
3405005010NRG23141120220946904
|
15/11/2022
|
Raushan khatoon
|
3405005010WL057290
|
Raushan khatoon
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177779
|
|
Raushan khatoon
|
()
|
|
18
|
Panki
|
JH-05-005-010-005/27
(SAKALDIPA)
|
3405005010NRG23141120220946907
|
15/11/2022
|
Chinta Devi
|
3405005010WL057290
|
Chinta Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177776
|
|
Chinta Devi
|
()
|
|
19
|
Panki
|
JH-05-005-010-005/78
(SAKALDIPA)
|
3405005010NRG23141120220946915
|
15/11/2022
|
Rupa Devi
|
3405005010WL057290
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177780
|
|
Rupa Devi
|
()
|
|
20
|
Panki
|
JH-05-005-010-005/80
(SAKALDIPA)
|
3405005010NRG23141120220946917
|
15/11/2022
|
Khushbu Devi
|
3405005010WL057290
|
Khushbu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177787
|
|
Khushbu Devi
|
()
|
|
21
|
Panki
|
JH-05-005-010-011/108
(SAKALDIPA)
|
3405005010NRG23141120220946919
|
15/11/2022
|
Nija Kumari
|
3405005010WL057290
|
Nija Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177784
|
|
Nija Kumari
|
()
|
|
22
|
Panki
|
JH-05-005-010-011/109
(SAKALDIPA)
|
3405005010NRG23141120220946920
|
15/11/2022
|
Bindu Kumar Saw
|
3405005010WL057290
|
Bindu Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177785
|
|
Bindu Kumar Saw
|
()
|
|
23
|
Panki
|
JH-05-005-010-011/18
(SAKALDIPA)
|
3405005010NRG23141120220946921
|
15/11/2022
|
Mulo Devi
|
3405005010WL057290
|
Mulo Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177783
|
|
Mulo Devi
|
()
|
|
24
|
Panki
|
JH-05-005-010-012/54
(SAKALDIPA)
|
3405005010NRG23141120220946832
|
15/11/2022
|
Mantu Kumar Yadav
|
3405005010WL057285
|
Mantu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177782
|
|
Mantu Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|