|
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-05-005-024-001/205
(TAL)
|
3405005024NRG23250420220041842
|
25/04/2022
|
madan yadav
|
3405005024WL002825
|
madan yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222336158
|
|
madanyadav
|
()
|
|
2
|
Panki
|
JH-05-005-024-001/394
(TAL)
|
3405005024NRG23250420220041845
|
25/04/2022
|
Karam bhuiyan
|
3405005024WL002825
|
Karam bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222336156
|
|
Karambhuiyan
|
()
|
|
3
|
Panki
|
JH-05-005-024-010/39
(TAL)
|
3405005024NRG23250420220041836
|
25/04/2022
|
Bandhani Kuwar
|
3405005024WL002824
|
Bandhani Kuwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222336157
|
|
BandhaniKuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-024-001/328
(TAL)
|
3405005024NRG23250420220041843
|
25/04/2022
|
Sonu singh
|
3405005024WL002825
|
Sonu singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222336160
|
|
MR SONU SINGH
|
()
|
|
5
|
Panki
|
JH-05-005-024-001/347
(TAL)
|
3405005024NRG23250420220041844
|
25/04/2022
|
kuwar singh
|
3405005024WL002825
|
kuwar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222336161
|
|
SHRI KUNWAR SINGH
|
()
|
|
6
|
Panki
|
JH-05-005-024-010/31
(TAL)
|
3405005024NRG23250420220041835
|
25/04/2022
|
RAMLAL SINGH
|
3405005024WL002824
|
RAMLAL SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222336159
|
|
MR RAMLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|