|
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-05-005-005-006/167
(PAKARIYA)
|
3405005005NRG23250920220684719
|
30/09/2022
|
Syed Haris Ahmad Fatm
|
3405005005WL041720
|
Syed Haris Ahmad Fatm
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337791496
|
|
Mr. SYED HARIS AHMAD FATMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-005-002/38
(PAKARIYA)
|
3405005005NRG23280920220705508
|
30/09/2022
|
Jangali Saw
|
3405005005WL042996
|
Jangali Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337791494
|
|
JANGALI SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-005-006/124
(PAKARIYA)
|
3405005005NRG23250920220684769
|
30/09/2022
|
Naresh Sharma
|
3405005005WL041724
|
Naresh Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337791497
|
|
NARESH SHARMA
|
ICICI BANK LTD(508534)
|
|
4
|
Panki
|
JH-05-005-005-006/157
(PAKARIYA)
|
3405005005NRG23280920220705500
|
30/09/2022
|
Suman Kumari
|
3405005005WL042995
|
Suman Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337791499
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-005-006/162
(PAKARIYA)
|
3405005005NRG23250920220684646
|
30/09/2022
|
Anita Devi
|
3405005005WL041716
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337791498
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-005-006/161
(PAKARIYA)
|
3405005005NRG23250920220684645
|
30/09/2022
|
Babita Devi
|
3405005005WL041716
|
Babita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337791500
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-005-006/175
(PAKARIYA)
|
3405005005NRG23280920220705501
|
30/09/2022
|
Pramod Ram
|
3405005005WL042995
|
Pramod Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337791495
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|