|
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-05-005-019-007/1192
(LOHARSI)
|
3405005019NRG23201220221114621
|
21/12/2022
|
Shukul yadaw
|
3405005019WL066933
|
Shukul yadaw
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469472349
|
|
Shukul yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-001/9
(LOHARSI)
|
3405005019NRG23201220221114656
|
21/12/2022
|
Shila Devi
|
3405005019WL066941
|
Shila Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469472352
|
|
MR SHITAL GANJHU
|
()
|
|
3
|
Panki
|
JH-05-005-019-001/9
(LOHARSI)
|
3405005019NRG23201220221114655
|
21/12/2022
|
Shital Ganjhu
|
3405005019WL066941
|
Shital Ganjhu
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469472351
|
|
MR SHITAL GANJHU
|
()
|
|
4
|
Panki
|
JH-05-005-019-003/637
(LOHARSI)
|
3405005019NRG23201220221115273
|
21/12/2022
|
Miftahul ansari
|
3405005019WL066974
|
Miftahul ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472357
|
|
MR MIFTAHUL ANSARI
|
()
|
|
5
|
Panki
|
JH-05-005-019-003/646
(LOHARSI)
|
3405005019NRG23201220221115276
|
21/12/2022
|
Sabnam Khatoon
|
3405005019WL066974
|
Sabnam Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472360
|
|
MRS SABNAM KHATOON
|
()
|
|
6
|
Panki
|
JH-05-005-019-003/646
(LOHARSI)
|
3405005019NRG23201220221115275
|
21/12/2022
|
Sanaullah Ansari
|
3405005019WL066974
|
Sanaullah Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472359
|
|
MR SANAULLAH ANSARI
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/1331
(LOHARSI)
|
3405005019NRG23201220221115293
|
21/12/2022
|
Sukan ram
|
3405005019WL066976
|
Sukan ram
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469472356
|
|
MR SUKAN RAM
|
()
|
|
8
|
Panki
|
JH-05-005-019-004/222
(LOHARSI)
|
3405005019NRG23211220221119978
|
21/12/2022
|
Sunil Kumar
|
3405005019WL067281
|
Sunil Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472354
|
|
MR SUNIL KUMAR
|
()
|
|
9
|
Panki
|
JH-05-005-019-004/546
(LOHARSI)
|
3405005019NRG23201220221114649
|
21/12/2022
|
Kuldeep Kumar
|
3405005019WL066939
|
Kuldeep Kumar
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469472358
|
|
MR KULDEEP BADAIK
|
()
|
|
10
|
Panki
|
JH-05-005-019-004/658
(LOHARSI)
|
3405005019NRG23211220221119983
|
21/12/2022
|
Rahul Kumar
|
3405005019WL067281
|
Rahul Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472355
|
|
MR RAHUL KUMAR
|
()
|
|
11
|
Panki
|
JH-05-005-019-004/761
(LOHARSI)
|
3405005019NRG23211220221119985
|
21/12/2022
|
renu devi
|
3405005019WL067281
|
renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472353
|
|
MRS RENU KUMARI
|
()
|
|
12
|
Panki
|
JH-05-005-019-007/1173
(LOHARSI)
|
3405005019NRG23201220221114637
|
21/12/2022
|
Huseni Yadav
|
3405005019WL066936
|
Huseni Yadav
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469472350
|
|
MR HUSAINI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-019-004/235
(LOHARSI)
|
3405005019NRG23211220221119979
|
21/12/2022
|
Sarju Saw
|
3405005019WL067281
|
Sarju Saw
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472362
|
|
Sarju Saw
|
()
|
|
14
|
Panki
|
JH-05-005-019-003/649
(LOHARSI)
|
3405005019NRG23201220221115279
|
21/12/2022
|
Shahid ansari
|
3405005019WL066974
|
Shahid ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472363
|
|
Shahid ansari
|
()
|
|
15
|
Panki
|
JH-05-005-019-004/25
(LOHARSI)
|
3405005019NRG23201220221114653
|
21/12/2022
|
Rampati Bhuiyan
|
3405005019WL066940
|
Rampati Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469472361
|
|
Rampati Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|