|
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-05-005-012-003/228-A
(KARAR)
|
3405005012NRG23141020220789845
|
17/10/2022
|
Stwan urawan
|
3405005012WL048491
|
Stwan urawan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355433
|
|
Stwan urawan
|
()
|
|
2
|
Panki
|
JH-05-005-012-003/345-A
(KARAR)
|
3405005012NRG23161020220801309
|
17/10/2022
|
Parmod bhuyan
|
3405005012WL049108
|
Parmod bhuyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355438
|
|
Parmod bhuyan
|
()
|
|
3
|
Panki
|
JH-05-005-012-003/645
(KARAR)
|
3405005012NRG23161020220801311
|
17/10/2022
|
Rinku THAKUR
|
3405005012WL049108
|
Rinku THAKUR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355435
|
|
Rinku THAKUR
|
()
|
|
4
|
Panki
|
JH-05-005-012-003/892
(KARAR)
|
3405005012NRG23141020220789851
|
17/10/2022
|
Surendra urawan
|
3405005012WL048491
|
Surendra urawan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355434
|
|
Surendra urawan
|
()
|
|
5
|
Panki
|
JH-05-005-012-005/211
(KARAR)
|
3405005012NRG23161020220801275
|
17/10/2022
|
Parwati devi
|
3405005012WL049105
|
Parwati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355437
|
|
Parwati devi
|
()
|
|
6
|
Panki
|
JH-05-005-012-005/212
(KARAR)
|
3405005012NRG23161020220801276
|
17/10/2022
|
Ramjit URANV
|
3405005012WL049105
|
Ramjit URANV
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355436
|
|
Ramjit URANV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-012-003/330
(KARAR)
|
3405005012NRG23141020220789848
|
17/10/2022
|
Dewlal urawan
|
3405005012WL048491
|
Dewlal urawan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355444
|
|
MR DEVLAL URAON
|
()
|
|
8
|
Panki
|
JH-05-005-012-003/397-A
(KARAR)
|
3405005012NRG23141020220789850
|
17/10/2022
|
Sushila Devi
|
3405005012WL048491
|
Sushila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355445
|
|
MRS SUSHILA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-012-003/621
(KARAR)
|
3405005012NRG23161020220801302
|
17/10/2022
|
Sharma kumari
|
3405005012WL049107
|
Sharma kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355443
|
|
MISS SARDHA KUMARI
|
()
|
|
10
|
Panki
|
JH-05-005-012-003/621
(KARAR)
|
3405005012NRG23161020220801301
|
17/10/2022
|
Uday kumar
|
3405005012WL049107
|
Uday kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355447
|
|
MR UDAY KUMAR
|
()
|
|
11
|
Panki
|
JH-05-005-012-003/965
(KARAR)
|
3405005012NRG23161020220801303
|
17/10/2022
|
Muneshwari devi
|
3405005012WL049107
|
Muneshwari devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355446
|
|
MRS MUNESHWARI DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-012-005/208
(KARAR)
|
3405005012NRG23161020220801272
|
17/10/2022
|
Suchita devi
|
3405005012WL049105
|
Suchita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355440
|
|
MS SUCHITA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-012-005/209
(KARAR)
|
3405005012NRG23161020220801273
|
17/10/2022
|
Anuj URANV
|
3405005012WL049105
|
Anuj URANV
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355448
|
|
MR ANUJ URAON
|
()
|
|
14
|
Panki
|
JH-05-005-012-005/211
(KARAR)
|
3405005012NRG23161020220801274
|
17/10/2022
|
Rajkapur URAW
|
3405005012WL049105
|
Rajkapur URAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355449
|
|
MR RAJKAPUR RAMDAS URAON
|
()
|
|
15
|
Panki
|
JH-05-005-012-005/214
(KARAR)
|
3405005012NRG23161020220801277
|
17/10/2022
|
ARUN URAW
|
3405005012WL049105
|
ARUN URAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355442
|
|
MR ARUN URAON
|
()
|
|
16
|
Panki
|
JH-05-005-012-005/339
(KARAR)
|
3405005012NRG23161020220801287
|
17/10/2022
|
Stendra urawan
|
3405005012WL049106
|
Stendra urawan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355441
|
|
MR SATYENDRA URAON
|
()
|
|
17
|
Panki
|
JH-05-005-012-005/54
(KARAR)
|
3405005012NRG23161020220801290
|
17/10/2022
|
Raju bhuya
|
3405005012WL049106
|
Raju bhuya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355439
|
|
MR RAJU BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-012-003/1001
(KARAR)
|
3405005012NRG23141020220789844
|
17/10/2022
|
Basanti devi
|
3405005012WL048491
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355456
|
|
Basanti devi
|
()
|
|
19
|
Panki
|
JH-05-005-012-003/228-A
(KARAR)
|
3405005012NRG23141020220789846
|
17/10/2022
|
Parmila Devi
|
3405005012WL048491
|
Parmila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355453
|
|
Parmila Devi
|
()
|
|
20
|
Panki
|
JH-05-005-012-003/273-A
(KARAR)
|
3405005012NRG23141020220789847
|
17/10/2022
|
Sakunti devi
|
3405005012WL048491
|
Sakunti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355451
|
|
Sakunti devi
|
()
|
|
21
|
Panki
|
JH-05-005-012-003/331-A
(KARAR)
|
3405005012NRG23141020220789849
|
17/10/2022
|
Sitamani devi
|
3405005012WL048491
|
Sitamani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355454
|
|
Sitamani devi
|
()
|
|
22
|
Panki
|
JH-05-005-012-003/345-A
(KARAR)
|
3405005012NRG23161020220801310
|
17/10/2022
|
Sunaina devi
|
3405005012WL049108
|
Sunaina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355460
|
|
Sunaina devi
|
()
|
|
23
|
Panki
|
JH-05-005-012-003/645
(KARAR)
|
3405005012NRG23161020220801312
|
17/10/2022
|
Sabita DEVI
|
3405005012WL049108
|
Sabita DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355450
|
|
Sabita DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-012-003/892
(KARAR)
|
3405005012NRG23141020220789852
|
17/10/2022
|
Rita devi
|
3405005012WL048491
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355455
|
|
Rita devi
|
()
|
|
25
|
Panki
|
JH-05-005-012-005/208
(KARAR)
|
3405005012NRG23161020220801271
|
17/10/2022
|
Binay URAWN
|
3405005012WL049105
|
Binay URAWN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355458
|
|
Binay URAWN
|
()
|
|
26
|
Panki
|
JH-05-005-012-005/338
(KARAR)
|
3405005012NRG23161020220801286
|
17/10/2022
|
Munilal urawan
|
3405005012WL049106
|
Munilal urawan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355457
|
|
Munilal urawan
|
()
|
|
27
|
Panki
|
JH-05-005-012-005/340
(KARAR)
|
3405005012NRG23161020220801288
|
17/10/2022
|
Anita devi
|
3405005012WL049106
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355452
|
|
Anita devi
|
()
|
|
28
|
Panki
|
JH-05-005-012-005/54
(KARAR)
|
3405005012NRG23161020220801291
|
17/10/2022
|
Arjun ram
|
3405005012WL049106
|
Arjun ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959355459
|
|
Arjun ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|