|
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-05-005-005-002/10
(PAKARIYA)
|
3405005005NRG23Z261020220851279
|
26/10/2022
|
Om Prakash Saw
|
3405005005WL052065
|
Om Prakash Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
OM PRAKASH SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-005-002/17
(PAKARIYA)
|
3405005005NRG23Z261020220851282
|
26/10/2022
|
Ramdev Saw
|
3405005005WL052065
|
Ramdev Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
RAMDEO SAHU S/O LT SHALIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-005-002/40
(PAKARIYA)
|
3405005005NRG23Z261020220851356
|
26/10/2022
|
Bailash Saw
|
3405005005WL052080
|
Bailash Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
BELASH SAHU AND DOKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-005-006/167
(PAKARIYA)
|
3405005005NRG23Z261020220850353
|
26/10/2022
|
Syed Haris Ahmad Fatm
|
3405005005WL052002
|
Syed Haris Ahmad Fatm
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
Mr. SYED HARIS AHMAD FATMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-005-002/18
(PAKARIYA)
|
3405005005NRG23Z261020220851283
|
26/10/2022
|
Tetar Saw
|
3405005005WL052065
|
Tetar Saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR TETAR SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-005-002/3
(PAKARIYA)
|
3405005005NRG23Z261020220851284
|
26/10/2022
|
Kailash Saw
|
3405005005WL052065
|
Kailash Saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR KAILASH SAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-005-002/38
(PAKARIYA)
|
3405005005NRG23Z261020220851287
|
26/10/2022
|
Jangali Saw
|
3405005005WL052065
|
Jangali Saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
JANGALI SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-005-002/40
(PAKARIYA)
|
3405005005NRG23Z261020220851357
|
26/10/2022
|
Devkali Devi
|
3405005005WL052080
|
Devkali Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS DOKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-005-006/124
(PAKARIYA)
|
3405005005NRG23Z261020220850390
|
26/10/2022
|
Naresh Sharma
|
3405005005WL052003
|
Naresh Sharma
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
NARESH SHARMA
|
ICICI BANK LTD(508534)
|
|
10
|
Panki
|
JH-05-005-005-006/158
(PAKARIYA)
|
3405005005NRG23Z261020220850391
|
26/10/2022
|
Bachan Sharma
|
3405005005WL052003
|
Bachan Sharma
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
BACHAN SHARMA
|
AXIS BANK(607153)
|
|
11
|
Panki
|
JH-05-005-005-006/162
(PAKARIYA)
|
3405005005NRG23Z261020220850392
|
26/10/2022
|
Anita Devi
|
3405005005WL052003
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-005-006/166
(PAKARIYA)
|
3405005005NRG23Z261020220850352
|
26/10/2022
|
Md. Quish
|
3405005005WL052002
|
Md. Quish
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MD QUISH
|
BANK OF BARODA(606985)
|
|
13
|
Panki
|
JH-05-005-005-006/26
(PAKARIYA)
|
3405005005NRG23Z261020220850356
|
26/10/2022
|
Bedu Mochi
|
3405005005WL052002
|
Bedu Mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR BEDU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-005-007/144
(PAKARIYA)
|
3405005005NRG23Z261020220852184
|
26/10/2022
|
MO MOBIN
|
3405005005WL052127
|
MO MOBIN
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS MD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-005-007/144
(PAKARIYA)
|
3405005005NRG23Z261020220852185
|
26/10/2022
|
TAJBUN NISHA
|
3405005005WL052127
|
TAJBUN NISHA
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS TAJVUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-005-007/59
(PAKARIYA)
|
3405005005NRG23Z221020220833871
|
26/10/2022
|
Kamal Shah
|
3405005005WL051080
|
Kamal Shah
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR KAMAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|