|
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-05-005-016-001/216
(DHUB)
|
3405005016NRG23150720220343521
|
17/07/2022
|
NIRA DEVI
|
3405005016WL019303
|
NIRA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728171
|
|
MRS NIRA DEVI
|
()
|
|
2
|
Panki
|
JH-05-005-016-001/89
(DHUB)
|
3405005016NRG23150720220343528
|
17/07/2022
|
AMIT KUMAR
|
3405005016WL019303
|
AMIT KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728170
|
|
MR AMIT KUMAR
|
()
|
|
3
|
Panki
|
JH-05-005-016-001/89
(DHUB)
|
3405005016NRG23150720220343529
|
17/07/2022
|
MINU KUMARI
|
3405005016WL019303
|
MINU KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728172
|
|
MRS MINU KUMARI
|
()
|
|
4
|
Panki
|
JH-05-005-016-006/386
(DHUB)
|
3405005016NRG23150720220343531
|
17/07/2022
|
Shital Thakur
|
3405005016WL019303
|
Shital Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728167
|
|
MR SHITAL THAKUR
|
()
|
|
5
|
Panki
|
JH-05-005-016-006/387
(DHUB)
|
3405005016NRG23150720220343532
|
17/07/2022
|
Ramraj Thakur
|
3405005016WL019303
|
Ramraj Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728166
|
|
MR RAMRAJ THAKUR
|
()
|
|
6
|
Panki
|
JH-05-005-016-006/388
(DHUB)
|
3405005016NRG23150720220343533
|
17/07/2022
|
Sunaina Devi
|
3405005016WL019303
|
Sunaina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728165
|
|
MISS SUNAINA DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-016-006/401
(DHUB)
|
3405005016NRG23150720220343534
|
17/07/2022
|
Sudo Thakur
|
3405005016WL019303
|
Sudo Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728168
|
|
MR SUDO THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-016-006/426
(DHUB)
|
3405005016NRG23150720220343535
|
17/07/2022
|
Anandani Devi
|
3405005016WL019303
|
Anandani Devi
|
00415
|
SBIN0009491
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728169
|
|
MISS ANANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-016-006/52
(DHUB)
|
3405005016NRG23150720220343537
|
17/07/2022
|
Birendra Thakur
|
3405005016WL019303
|
Birendra Thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728164
|
|
Birendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|