|
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-05-005-020-013/66
(AMBABAR)
|
3405005020NRG23050320231392732
|
06/03/2023
|
Nanhak Yadav
|
3405005020WL085518
|
Nanhak Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272129
|
|
MR NAHK YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-020-013/67
(AMBABAR)
|
3405005020NRG23050320231392733
|
06/03/2023
|
Indradev Yadav
|
3405005020WL085518
|
Indradev Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272130
|
|
MR INDRDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-020-013/761
(AMBABAR)
|
3405005020NRG23050320231392734
|
06/03/2023
|
sanju devi
|
3405005020WL085518
|
sanju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272132
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-020-013/805
(AMBABAR)
|
3405005020NRG23050320231392735
|
06/03/2023
|
bipati devi
|
3405005020WL085518
|
bipati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272128
|
|
MR BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-020-013/806
(AMBABAR)
|
3405005020NRG23050320231392736
|
06/03/2023
|
sahita devi
|
3405005020WL085518
|
sahita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272131
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-020-013/315
(AMBABAR)
|
3405005020NRG23050320231392731
|
06/03/2023
|
Champa Kumari
|
3405005020WL085518
|
Champa Kumari
|
00553
|
INDB0000030
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272127
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-020-013/304
(AMBABAR)
|
3405005020NRG23050320231392723
|
06/03/2023
|
Upendra Kumar Yadav
|
3405005020WL085518
|
Upendra Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272133
|
|
UPENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Panki
|
JH-05-005-020-013/307
(AMBABAR)
|
3405005020NRG23050320231392724
|
06/03/2023
|
Manoj Yadav
|
3405005020WL085518
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272135
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Panki
|
JH-05-005-020-013/308
(AMBABAR)
|
3405005020NRG23050320231392725
|
06/03/2023
|
Kiran Devi
|
3405005020WL085518
|
Kiran Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272136
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Panki
|
JH-05-005-020-013/310
(AMBABAR)
|
3405005020NRG23050320231392726
|
06/03/2023
|
Balkeshwar Kumar
|
3405005020WL085518
|
Balkeshwar Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272134
|
|
BALKESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Panki
|
JH-05-005-020-013/311
(AMBABAR)
|
3405005020NRG23050320231392727
|
06/03/2023
|
Sarita Devi
|
3405005020WL085518
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272126
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Panki
|
JH-05-005-020-013/312
(AMBABAR)
|
3405005020NRG23050320231392728
|
06/03/2023
|
Sushma Kumari
|
3405005020WL085518
|
Sushma Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272138
|
|
SUSHMA KUMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Panki
|
JH-05-005-020-013/313
(AMBABAR)
|
3405005020NRG23050320231392729
|
06/03/2023
|
Kanchan Kumari
|
3405005020WL085518
|
Kanchan Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272137
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Panki
|
JH-05-005-020-013/314
(AMBABAR)
|
3405005020NRG23050320231392730
|
06/03/2023
|
Kuladip Kumar Yadav
|
3405005020WL085518
|
Kuladip Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272125
|
|
KULADIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|