|
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-05-005-009-003/204
(RATANPUR)
|
3405005009NRG23170720220364212
|
17/07/2022
|
Radho devi
|
3405005009WL020341
|
Radho devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318615
|
|
Radho devi
|
()
|
|
2
|
Panki
|
JH-05-005-009-003/204
(RATANPUR)
|
3405005009NRG23170720220364211
|
17/07/2022
|
Radho devi
|
3405005009WL020341
|
Radho devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318614
|
|
Radho devi
|
()
|
|
3
|
Panki
|
JH-05-005-009-003/459
(RATANPUR)
|
3405005009NRG23170720220364237
|
17/07/2022
|
Ravindra Uraon
|
3405005009WL020341
|
Ravindra Uraon
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318613
|
|
Ravindra Uraon
|
()
|
|
4
|
Panki
|
JH-05-005-009-003/459
(RATANPUR)
|
3405005009NRG23170720220364235
|
17/07/2022
|
Ravindra Uraon
|
3405005009WL020341
|
Ravindra Uraon
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318612
|
|
Ravindra Uraon
|
()
|
|
5
|
Panki
|
JH-05-005-009-003/459
(RATANPUR)
|
3405005009NRG23170720220364236
|
17/07/2022
|
Rita Devi
|
3405005009WL020341
|
Rita Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318611
|
|
Rita Devi
|
()
|
|
6
|
Panki
|
JH-05-005-009-003/459
(RATANPUR)
|
3405005009NRG23170720220364238
|
17/07/2022
|
Rita Devi
|
3405005009WL020341
|
Rita Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318610
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-009-003/307
(RATANPUR)
|
3405005009NRG23170720220364229
|
17/07/2022
|
PRAMILA DEVI
|
3405005009WL020341
|
PRAMILA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318595
|
|
PRAMILA DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-009-003/307
(RATANPUR)
|
3405005009NRG23170720220364227
|
17/07/2022
|
PRAMILA DEVI
|
3405005009WL020341
|
PRAMILA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318596
|
|
PRAMILA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-009-003/307
(RATANPUR)
|
3405005009NRG23170720220364228
|
17/07/2022
|
Vinus uraon
|
3405005009WL020341
|
Vinus uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318608
|
|
Vinus uraon
|
()
|
|
10
|
Panki
|
JH-05-005-009-003/307
(RATANPUR)
|
3405005009NRG23170720220364230
|
17/07/2022
|
Vinus uraon
|
3405005009WL020341
|
Vinus uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318609
|
|
Vinus uraon
|
()
|
|
11
|
Panki
|
JH-05-005-009-003/453
(RATANPUR)
|
3405005009NRG23170720220364231
|
17/07/2022
|
SHIVLAL URAON
|
3405005009WL020341
|
SHIVLAL URAON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318594
|
|
SHIVLAL URAON
|
()
|
|
12
|
Panki
|
JH-05-005-009-003/453
(RATANPUR)
|
3405005009NRG23170720220364233
|
17/07/2022
|
SHIVLAL URAON
|
3405005009WL020341
|
SHIVLAL URAON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318593
|
|
SHIVLAL URAON
|
()
|
|
13
|
Panki
|
JH-05-005-009-005/285
(RATANPUR)
|
3405005009NRG23170720220363612
|
17/07/2022
|
UPENDRA BHUIYAN
|
3405005009WL020306
|
UPENDRA BHUIYAN
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304318607
|
|
UPENDRA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-009-003/207
(RATANPUR)
|
3405005009NRG23170720220364214
|
17/07/2022
|
Ganesh uraon
|
3405005009WL020341
|
Ganesh uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318606
|
|
MR GANESH URANV
|
()
|
|
15
|
Panki
|
JH-05-005-009-003/207
(RATANPUR)
|
3405005009NRG23170720220364213
|
17/07/2022
|
Ganesh uraon
|
3405005009WL020341
|
Ganesh uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318605
|
|
MR GANESH URANV
|
()
|
|
16
|
Panki
|
JH-05-005-009-003/273
(RATANPUR)
|
3405005009NRG23170720220364220
|
17/07/2022
|
NANHU URAON
|
3405005009WL020341
|
NANHU URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318598
|
|
MR NANHU URAON
|
()
|
|
17
|
Panki
|
JH-05-005-009-003/273
(RATANPUR)
|
3405005009NRG23170720220364219
|
17/07/2022
|
NANHU URAON
|
3405005009WL020341
|
NANHU URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318597
|
|
MR NANHU URAON
|
()
|
|
18
|
Panki
|
JH-05-005-009-003/305
(RATANPUR)
|
3405005009NRG23170720220364224
|
17/07/2022
|
Birendra uraon
|
3405005009WL020341
|
Birendra uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318604
|
|
MR BIRENDRA URAON
|
()
|
|
19
|
Panki
|
JH-05-005-009-003/305
(RATANPUR)
|
3405005009NRG23170720220364222
|
17/07/2022
|
Birendra uraon
|
3405005009WL020341
|
Birendra uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318603
|
|
MR BIRENDRA URAON
|
()
|
|
20
|
Panki
|
JH-05-005-009-003/305
(RATANPUR)
|
3405005009NRG23170720220364221
|
17/07/2022
|
Gulabi devi
|
3405005009WL020341
|
Gulabi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318600
|
|
MRS GULABI DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-009-003/305
(RATANPUR)
|
3405005009NRG23170720220364223
|
17/07/2022
|
Gulabi devi
|
3405005009WL020341
|
Gulabi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318599
|
|
MRS GULABI DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-009-003/306
(RATANPUR)
|
3405005009NRG23170720220364226
|
17/07/2022
|
SANJAY URAON
|
3405005009WL020341
|
SANJAY URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318617
|
|
MR SANJAY URAON
|
()
|
|
23
|
Panki
|
JH-05-005-009-003/306
(RATANPUR)
|
3405005009NRG23170720220364225
|
17/07/2022
|
SANJAY URAON
|
3405005009WL020341
|
SANJAY URAON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318616
|
|
MR SANJAY URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-009-003/453
(RATANPUR)
|
3405005009NRG23170720220364232
|
17/07/2022
|
SARITA KUMARI
|
3405005009WL020341
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318601
|
|
SARITA KUMARI
|
()
|
|
25
|
Panki
|
JH-05-005-009-003/453
(RATANPUR)
|
3405005009NRG23170720220364234
|
17/07/2022
|
SARITA KUMARI
|
3405005009WL020341
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304318602
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|