|
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-05-005-019-004/1490
(LOHARSI)
|
3405005019NRG23181120220966584
|
22/11/2022
|
Lakho Devi
|
3405005019WL058355
|
Lakho Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322135
|
|
Lakho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-004/1380
(LOHARSI)
|
3405005019NRG23181120220966608
|
22/11/2022
|
Pankaj rajak
|
3405005019WL058360
|
Pankaj rajak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322134
|
|
MR PANKAJ RAJAK
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/383
(LOHARSI)
|
3405005019NRG23221120220979924
|
22/11/2022
|
Makbul Sai
|
3405005019WL059117
|
Makbul Sai
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322130
|
|
MR MAKBUL SAI
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/485
(LOHARSI)
|
3405005019NRG23181120220966578
|
22/11/2022
|
Jhumaki Devi
|
3405005019WL058354
|
Jhumaki Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322131
|
|
MRS JHUMAKI DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/706
(LOHARSI)
|
3405005019NRG23181120220966580
|
22/11/2022
|
Mina Devi
|
3405005019WL058354
|
Mina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322129
|
|
MRS MINA DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/957
(LOHARSI)
|
3405005019NRG23181120220966609
|
22/11/2022
|
Devnath baitha
|
3405005019WL058360
|
Devnath baitha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322128
|
|
MR DEVNATH BAITHA
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/957
(LOHARSI)
|
3405005019NRG23181120220966610
|
22/11/2022
|
Savita devi
|
3405005019WL058360
|
Savita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322132
|
|
MRS SAVITRI DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-019-007/1173
(LOHARSI)
|
3405005019NRG23181120220966576
|
22/11/2022
|
Huseni Yadav
|
3405005019WL058353
|
Huseni Yadav
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322133
|
|
MR HUSAINI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-019-004/485
(LOHARSI)
|
3405005019NRG23181120220966579
|
22/11/2022
|
Nageshwar Manjhi
|
3405005019WL058354
|
Nageshwar Manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322126
|
|
Nageshwar Manjhi
|
()
|
|
10
|
Panki
|
JH-05-005-019-004/891
(LOHARSI)
|
3405005019NRG23221120220979925
|
22/11/2022
|
Inamul huk
|
3405005019WL059117
|
Inamul huk
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438322127
|
|
Inamul huk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|