|
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-05-005-015-001/1062
(PANKI (EAST))
|
3405005015NRG23Z131020220783274
|
13/10/2022
|
Anil ram mochi
|
3405005015WL048028
|
Anil ram mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Anil ram mochi
|
()
|
|
2
|
Panki
|
JH-05-005-015-001/1442
(PANKI (EAST))
|
3405005015NRG23Z131020220783283
|
13/10/2022
|
Kaushlya devi
|
3405005015WL048028
|
Kaushlya devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Kaushlya devi
|
()
|
|
3
|
Panki
|
JH-05-005-015-001/1442
(PANKI (EAST))
|
3405005015NRG23Z131020220783282
|
13/10/2022
|
Nabalkishor Manzi
|
3405005015WL048028
|
Nabalkishor Manzi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Nabalkishor Manzi
|
()
|
|
4
|
Panki
|
JH-05-005-015-001/1636
(PANKI (EAST))
|
3405005015NRG23Z131020220783287
|
13/10/2022
|
Manju Devi
|
3405005015WL048028
|
Manju Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Manju Devi
|
()
|
|
5
|
Panki
|
JH-05-005-015-001/664
(PANKI (EAST))
|
3405005015NRG23Z131020220783293
|
13/10/2022
|
Pramila Kumari
|
3405005015WL048028
|
Pramila Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Pramila Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-015-001/1025
(PANKI (EAST))
|
3405005015NRG23Z131020220783271
|
13/10/2022
|
Chameli devi
|
3405005015WL048028
|
Chameli devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Chameli devi
|
()
|
|
7
|
Panki
|
JH-05-005-015-001/1061
(PANKI (EAST))
|
3405005015NRG23Z131020220783272
|
13/10/2022
|
Sarita devi
|
3405005015WL048028
|
Sarita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Sarita devi
|
()
|
|
8
|
Panki
|
JH-05-005-015-001/1062
(PANKI (EAST))
|
3405005015NRG23Z131020220783273
|
13/10/2022
|
Manita devi
|
3405005015WL048028
|
Manita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Manita devi
|
()
|
|
9
|
Panki
|
JH-05-005-015-001/1322
(PANKI (EAST))
|
3405005015NRG23Z131020220783277
|
13/10/2022
|
Upaneti devi
|
3405005015WL048028
|
Upaneti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Upaneti devi
|
()
|
|
10
|
Panki
|
JH-05-005-015-001/1322
(PANKI (EAST))
|
3405005015NRG23Z131020220783276
|
13/10/2022
|
Vijay singh
|
3405005015WL048028
|
Vijay singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Vijay singh
|
()
|
|
11
|
Panki
|
JH-05-005-015-001/1419
(PANKI (EAST))
|
3405005015NRG23Z131020220783278
|
13/10/2022
|
Jadubar mahto
|
3405005015WL048028
|
Jadubar mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Jadubar mahto
|
()
|
|
12
|
Panki
|
JH-05-005-015-001/1419
(PANKI (EAST))
|
3405005015NRG23Z131020220783279
|
13/10/2022
|
Sarshwatiya devi
|
3405005015WL048028
|
Sarshwatiya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Sarshwatiya devi
|
()
|
|
13
|
Panki
|
JH-05-005-015-001/1468
(PANKI (EAST))
|
3405005015NRG23Z131020220783284
|
13/10/2022
|
Veena devi
|
3405005015WL048028
|
Veena devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Veena devi
|
()
|
|
14
|
Panki
|
JH-05-005-015-001/248
(PANKI (EAST))
|
3405005015NRG23Z131020220783289
|
13/10/2022
|
Savanti devi
|
3405005015WL048028
|
Savanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Savanti devi
|
()
|
|
15
|
Panki
|
JH-05-005-015-001/298
(PANKI (EAST))
|
3405005015NRG23Z131020220783291
|
13/10/2022
|
Puja devi
|
3405005015WL048028
|
Puja devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Puja devi
|
()
|
|
16
|
Panki
|
JH-05-005-015-001/475
(PANKI (EAST))
|
3405005015NRG23Z131020220783292
|
13/10/2022
|
Suresh singh
|
3405005015WL048028
|
Suresh singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Suresh singh
|
()
|
|
17
|
Panki
|
JH-05-005-015-001/760
(PANKI (EAST))
|
3405005015NRG23Z131020220783295
|
13/10/2022
|
Jaypurwa devi
|
3405005015WL048028
|
Jaypurwa devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Jaypurwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-015-001/12118
(PANKI (EAST))
|
3405005015NRG23Z131020220783275
|
13/10/2022
|
Ramesh Kumar singh
|
3405005015WL048028
|
Ramesh Kumar singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Ramesh Kumar singh
|
()
|
|
19
|
Panki
|
JH-05-005-015-001/1420
(PANKI (EAST))
|
3405005015NRG23Z131020220783281
|
13/10/2022
|
Kumar sonu mahto
|
3405005015WL048028
|
Kumar sonu mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Kumar sonu mahto
|
()
|
|
20
|
Panki
|
JH-05-005-015-001/1420
(PANKI (EAST))
|
3405005015NRG23Z131020220783280
|
13/10/2022
|
Vinita devi
|
3405005015WL048028
|
Vinita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Vinita devi
|
()
|
|
21
|
Panki
|
JH-05-005-015-001/1636
(PANKI (EAST))
|
3405005015NRG23Z131020220783288
|
13/10/2022
|
Akhilesh Kumar Paswan
|
3405005015WL048028
|
Akhilesh Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Akhilesh Kumar Paswan
|
()
|
|
22
|
Panki
|
JH-05-005-015-001/760
(PANKI (EAST))
|
3405005015NRG23Z131020220783294
|
13/10/2022
|
Dhanusadev singh
|
3405005015WL048028
|
Dhanusadev singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
Dhanusadev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|