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-05-005-019-005/6 (LOHARSI)
|
3405005019NRG23Z071220221062689
|
07/12/2022
|
Savitri devi
|
3405005019WL063580
|
Savitri devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-004/545 (LOHARSI)
|
3405005019NRG23Z071220221062710
|
07/12/2022
|
Bhagwaniya Devi
|
3405005019WL063583
|
Bhagwaniya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Panki
|
JH-05-005-019-005/2 (LOHARSI)
|
3405005019NRG23Z071220221062686
|
07/12/2022
|
Sandip Singh
|
3405005019WL063580
|
Sandip Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
Panki
|
JH-05-005-019-005/6 (LOHARSI)
|
3405005019NRG23Z071220221062688
|
07/12/2022
|
Gaya prasad singh
|
3405005019WL063580
|
Gaya prasad singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MR GAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-019-005/2 (LOHARSI)
|
3405005019NRG23Z071220221062687
|
07/12/2022
|
Hemangi Devi
|
3405005019WL063580
|
Hemangi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
Mr. SANDIP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|