|
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-05-005-019-003/237
(LOHARSI)
|
3405005019NRG23010220231283524
|
02/02/2023
|
Gulshan khatoon
|
3405005019WL077463
|
Gulshan khatoon
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826639
|
|
MR MD NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-019-003/674
(LOHARSI)
|
3405005019NRG23010220231283531
|
02/02/2023
|
Sakila bibi
|
3405005019WL077463
|
Sakila bibi
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826640
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-003/211
(LOHARSI)
|
3405005019NRG23010220231283519
|
02/02/2023
|
Aspak Alam
|
3405005019WL077463
|
Aspak Alam
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826643
|
|
MR ASPAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-003/211
(LOHARSI)
|
3405005019NRG23010220231283520
|
02/02/2023
|
Rabina Praween
|
3405005019WL077463
|
Rabina Praween
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826646
|
|
RABINA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-019-003/216
(LOHARSI)
|
3405005019NRG23010220231283522
|
02/02/2023
|
Farjana Bibi
|
3405005019WL077463
|
Farjana Bibi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826644
|
|
MRS FARJANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-003/637
(LOHARSI)
|
3405005019NRG23010220231283525
|
02/02/2023
|
Rubi khatoon
|
3405005019WL077463
|
Rubi khatoon
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826642
|
|
MS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-019-003/646
(LOHARSI)
|
3405005019NRG23010220231283527
|
02/02/2023
|
Sabnam Khatoon
|
3405005019WL077463
|
Sabnam Khatoon
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826648
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-019-003/646
(LOHARSI)
|
3405005019NRG23010220231283526
|
02/02/2023
|
Sanaullah Ansari
|
3405005019WL077463
|
Sanaullah Ansari
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826647
|
|
Sanaullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Panki
|
JH-05-005-019-003/648
(LOHARSI)
|
3405005019NRG23010220231283528
|
02/02/2023
|
Gulnaj khatoon
|
3405005019WL077463
|
Gulnaj khatoon
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826645
|
|
MRS GULNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-019-003/656-C
(LOHARSI)
|
3405005019NRG23010220231283530
|
02/02/2023
|
Mokhatar ansari
|
3405005019WL077463
|
Mokhatar ansari
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826641
|
|
MOKATASIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-019-003/236
(LOHARSI)
|
3405005019NRG23010220231283523
|
02/02/2023
|
Rasina khatoon
|
3405005019WL077463
|
Rasina khatoon
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826649
|
|
Mrs. RASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-019-003/649
(LOHARSI)
|
3405005019NRG23010220231283529
|
02/02/2023
|
Shahid ansari
|
3405005019WL077463
|
Shahid ansari
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826651
|
|
Mr. SHAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-019-003/675
(LOHARSI)
|
3405005019NRG23010220231283532
|
02/02/2023
|
Jubair Alam
|
3405005019WL077463
|
Jubair Alam
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714826650
|
|
JUBAIR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|