|
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-05-005-010-006/21
(SAKALDIPA)
|
3405005010NRG23251120220998994
|
25/11/2022
|
Ishwari Prahiya
|
3405005010WL060023
|
Ishwari Prahiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000507
|
|
Ishwari Prahiya
|
()
|
|
2
|
Panki
|
JH-05-005-010-006/34
(SAKALDIPA)
|
3405005010NRG23251120220998997
|
25/11/2022
|
naresh prahiya
|
3405005010WL060023
|
naresh prahiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000508
|
|
naresh prahiya
|
()
|
|
3
|
Panki
|
JH-05-005-010-006/78
(SAKALDIPA)
|
3405005010NRG23251120220999002
|
25/11/2022
|
Rabindra Singh
|
3405005010WL060023
|
Rabindra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000509
|
|
Rabindra Singh
|
()
|
|
4
|
Panki
|
JH-05-005-010-006/82
(SAKALDIPA)
|
3405005010NRG23251120220999004
|
25/11/2022
|
Birendra Singh
|
3405005010WL060023
|
Birendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000506
|
|
Birendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-010-006/13
(SAKALDIPA)
|
3405005010NRG23251120220998988
|
25/11/2022
|
jayram singh
|
3405005010WL060023
|
jayram singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000516
|
|
SHRI JAYRAM SINGH
|
()
|
|
6
|
Panki
|
JH-05-005-010-006/15
(SAKALDIPA)
|
3405005010NRG23251120220998989
|
25/11/2022
|
chanderdev singh
|
3405005010WL060023
|
chanderdev singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000514
|
|
SHRI CHANDRADEV SINGH
|
()
|
|
7
|
Panki
|
JH-05-005-010-006/15
(SAKALDIPA)
|
3405005010NRG23251120220998990
|
25/11/2022
|
kunti devi
|
3405005010WL060023
|
kunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000522
|
|
MRS KUNTI DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-010-006/16
(SAKALDIPA)
|
3405005010NRG23251120220998992
|
25/11/2022
|
pratima devi
|
3405005010WL060023
|
pratima devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000510
|
|
MRS PRATIMA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-010-006/16
(SAKALDIPA)
|
3405005010NRG23251120220998991
|
25/11/2022
|
vijay singh
|
3405005010WL060023
|
vijay singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000515
|
|
MR BIJAY SINGH
|
()
|
|
10
|
Panki
|
JH-05-005-010-006/21
(SAKALDIPA)
|
3405005010NRG23251120220998995
|
25/11/2022
|
Vismatiya Devi
|
3405005010WL060023
|
Vismatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000518
|
|
MISS KISMATIYA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-010-006/25
(SAKALDIPA)
|
3405005010NRG23251120220998996
|
25/11/2022
|
Baldev Singh
|
3405005010WL060023
|
Baldev Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000512
|
|
SHRI BALDEV SINGH
|
()
|
|
12
|
Panki
|
JH-05-005-010-006/36
(SAKALDIPA)
|
3405005010NRG23251120220998998
|
25/11/2022
|
Raghuvar Dayal Singh
|
3405005010WL060023
|
Raghuvar Dayal Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000513
|
|
MR RAGHUBIR DAYAL SINGH
|
()
|
|
13
|
Panki
|
JH-05-005-010-006/43
(SAKALDIPA)
|
3405005010NRG23251120220998999
|
25/11/2022
|
Uday Singh
|
3405005010WL060023
|
Uday Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000521
|
|
SHRI UDAY SINGH
|
()
|
|
14
|
Panki
|
JH-05-005-010-006/45
(SAKALDIPA)
|
3405005010NRG23251120220999000
|
25/11/2022
|
rajkumar singh
|
3405005010WL060023
|
rajkumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000517
|
|
SHRI BRAHMDEV SINGH
|
()
|
|
15
|
Panki
|
JH-05-005-010-006/48
(SAKALDIPA)
|
3405005010NRG23251120220999001
|
25/11/2022
|
Karmdev Parhiya
|
3405005010WL060023
|
Karmdev Parhiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000511
|
|
MR KARAMDEV PARAHIYA
|
()
|
|
16
|
Panki
|
JH-05-005-010-006/80
(SAKALDIPA)
|
3405005010NRG23251120220999003
|
25/11/2022
|
Sanjay Singh
|
3405005010WL060023
|
Sanjay Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000519
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-010-006/19
(SAKALDIPA)
|
3405005010NRG23251120220998993
|
25/11/2022
|
Pano Devi
|
3405005010WL060023
|
Pano Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374000520
|
|
Pano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|