|
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-05-005-011-005/143
(MADAN)
|
3405005011NRG23060720220286808
|
06/07/2022
|
Juman Sai
|
3405005011WL016638
|
Juman Sai
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138875
|
|
JUMAN MIYAN S/O MD GAFUR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-005/122
(MADAN)
|
3405005011NRG23060720220286858
|
06/07/2022
|
Maloki Yadav
|
3405005011WL016641
|
Maloki Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138874
|
|
MR MALOKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-011-005/239
(MADAN)
|
3405005011NRG23060720220286809
|
06/07/2022
|
Umul Bibi
|
3405005011WL016638
|
Umul Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138863
|
|
MRS HAMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-011-005/346
(MADAN)
|
3405005011NRG23060720220286832
|
06/07/2022
|
Sabita Devi
|
3405005011WL016639
|
Sabita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138865
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-011-007/18
(MADAN)
|
3405005011NRG23060720220286677
|
06/07/2022
|
Malti Devi
|
3405005011WL016636
|
Malti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138870
|
|
MR PAKHRAJ URANV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-011-007/18
(MADAN)
|
3405005011NRG23060720220286676
|
06/07/2022
|
Pakhraj Uranv
|
3405005011WL016636
|
Pakhraj Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138873
|
|
MR PAKHRAJ URANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-011-007/59
(MADAN)
|
3405005011NRG23060720220286634
|
06/07/2022
|
Bharat saw
|
3405005011WL016634
|
Bharat saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138867
|
|
MR BHARAT SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-011-007/59
(MADAN)
|
3405005011NRG23060720220286633
|
06/07/2022
|
Bigani Devi
|
3405005011WL016634
|
Bigani Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138869
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-011-007/59
(MADAN)
|
3405005011NRG23060720220286635
|
06/07/2022
|
Chinta Devi
|
3405005011WL016634
|
Chinta Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138864
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-011-007/71
(MADAN)
|
3405005011NRG23060720220286848
|
06/07/2022
|
Birendra Mochi
|
3405005011WL016640
|
Birendra Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138868
|
|
MR BIRENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-011-007/71
(MADAN)
|
3405005011NRG23060720220286849
|
06/07/2022
|
Jaso Devi
|
3405005011WL016640
|
Jaso Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138866
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-011-005/227
(MADAN)
|
3405005011NRG23060720220286584
|
06/07/2022
|
Najma Khatoon
|
3405005011WL016631
|
Najma Khatoon
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138871
|
|
Mrs. NABIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-011-005/346
(MADAN)
|
3405005011NRG23060720220286831
|
06/07/2022
|
Radheshyam Sharma
|
3405005011WL016639
|
Radheshyam Sharma
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138860
|
|
Mr. RADHESHYAM . SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-011-005/60
(MADAN)
|
3405005011NRG23060720220286859
|
06/07/2022
|
Gumani Yadav
|
3405005011WL016641
|
Gumani Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138872
|
|
Mr. GUMANI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-011-007/59
(MADAN)
|
3405005011NRG23060720220286632
|
06/07/2022
|
Gulab saw
|
3405005011WL016634
|
Gulab saw
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3007138861
|
|
Mr. GULAB SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-011-005/62
(MADAN)
|
3405005011NRG23060720220286860
|
06/07/2022
|
PRABHAT YADAV
|
3405005011WL016641
|
PRABHAT YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3007138862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|