|
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-05-005-014-003/1236
(PANKI(WEST))
|
3405005014NRG23Z200220231339408
|
22/02/2023
|
anita devi
|
3405005014WL081724
|
anita devi
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-003/321
(PANKI(WEST))
|
3405005014NRG23Z200220231339411
|
22/02/2023
|
Avinash Kumar
|
3405005014WL081724
|
Avinash Kumar
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
AVINASH KUMAR S/O ANIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-014-003/391
(PANKI(WEST))
|
3405005014NRG23Z200220231339413
|
22/02/2023
|
Chandan Kumar
|
3405005014WL081724
|
Chandan Kumar
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
CHANDAN KUMAR S/O AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-014-003/455
(PANKI(WEST))
|
3405005014NRG23Z200220231339414
|
22/02/2023
|
Upendra Singh
|
3405005014WL081724
|
Upendra Singh
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-014-003/1228
(PANKI(WEST))
|
3405005014NRG23Z200220231339407
|
22/02/2023
|
sangita devi
|
3405005014WL081724
|
sangita devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-014-003/137
(PANKI(WEST))
|
3405005014NRG23Z200220231339409
|
22/02/2023
|
Chhathni Devi
|
3405005014WL081724
|
Chhathni Devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS CHHATHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-014-003/137
(PANKI(WEST))
|
3405005014NRG23Z200220231339410
|
22/02/2023
|
Muna Mochi
|
3405005014WL081724
|
Muna Mochi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR MUNA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-014-003/325
(PANKI(WEST))
|
3405005014NRG23Z200220231339412
|
22/02/2023
|
Soni Devi
|
3405005014WL081724
|
Soni Devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-014-003/518
(PANKI(WEST))
|
3405005014NRG23Z200220231339415
|
22/02/2023
|
kamla devi
|
3405005014WL081724
|
kamla devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-014-003/546
(PANKI(WEST))
|
3405005014NRG23Z200220231339416
|
22/02/2023
|
Sunil Saw
|
3405005014WL081724
|
Sunil Saw
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-014-003/959
(PANKI(WEST))
|
3405005014NRG23Z200220231339417
|
22/02/2023
|
Sunita Devi
|
3405005014WL081724
|
Sunita Devi
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|