|
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-05-005-012-002/77
(KARAR)
|
3405005012NRG23190820220530213
|
19/08/2022
|
Kamla Devi
|
3405005012WL031093
|
Kamla Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277119963
|
|
KAMALA DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-012-005/79
(KARAR)
|
3405005012NRG23190820220530319
|
19/08/2022
|
Uday Kumar Singh
|
3405005012WL031095
|
Uday Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277119972
|
|
UDAY KUMAR SINGH S/O-YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-012-002/82
(KARAR)
|
3405005012NRG23190820220530214
|
19/08/2022
|
Santu Singh
|
3405005012WL031093
|
Santu Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277119964
|
|
MR SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-012-003/110
(KARAR)
|
3405005012NRG23190820220530335
|
19/08/2022
|
Sarita Devi
|
3405005012WL031096
|
Sarita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277119970
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-012-003/181
(KARAR)
|
3405005012NRG23190820220530307
|
19/08/2022
|
Sabir Miyan
|
3405005012WL031095
|
Sabir Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277119968
|
|
SHRI SAVIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-012-003/396
(KARAR)
|
3405005012NRG23190820220530217
|
19/08/2022
|
Birendra Kr Bhagat
|
3405005012WL031093
|
Birendra Kr Bhagat
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
30/08/2022
|
|
4277119966
|
|
BIRENDRA KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-012-003/396
(KARAR)
|
3405005012NRG23190820220530218
|
19/08/2022
|
Sunita Devi
|
3405005012WL031093
|
Sunita Devi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
30/08/2022
|
|
4277119965
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-012-003/398
(KARAR)
|
3405005012NRG23190820220530338
|
19/08/2022
|
Pankaj kumar
|
3405005012WL031096
|
Pankaj kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277119969
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-012-003/413
(KARAR)
|
3405005012NRG23190820220530341
|
19/08/2022
|
Jitendra paswan
|
3405005012WL031096
|
Jitendra paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277119967
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-012-003/760
(KARAR)
|
3405005012NRG23190820220530346
|
19/08/2022
|
sabita devi
|
3405005012WL031096
|
sabita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277119971
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|