|
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-05-005-023-003/45
(NAUDIHA-2)
|
3405005023NRG23220320231460316
|
24/03/2023
|
Subhay Mochi
|
3405005023WL089938
|
Subhay Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289047239
|
|
Subhay Mochi
|
()
|
|
2
|
Panki
|
JH-05-005-023-003/49
(NAUDIHA-2)
|
3405005023NRG23220320231460227
|
24/03/2023
|
Adit Saw
|
3405005023WL089932
|
Adit Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289047238
|
|
Adit Saw
|
()
|
|
3
|
Panki
|
JH-05-005-023-006/146
(NAUDIHA-2)
|
3405005023NRG23220320231460493
|
24/03/2023
|
Sanjay Mistri
|
3405005023WL089943
|
Sanjay Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289047240
|
|
Sanjay Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-023-003/168
(NAUDIHA-2)
|
3405005023NRG23220320231460526
|
24/03/2023
|
Rajo Devi
|
3405005023WL089944
|
Rajo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047243
|
|
MRS RAJO DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-023-003/306
(NAUDIHA-2)
|
3405005023NRG23220320231460311
|
24/03/2023
|
chulahni kuwar
|
3405005023WL089938
|
chulahni kuwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047246
|
|
MRS CHUIHANI KUNWAR
|
()
|
|
6
|
Panki
|
JH-05-005-023-003/459
(NAUDIHA-2)
|
3405005023NRG23220320231460226
|
24/03/2023
|
surendra kumar saw
|
3405005023WL089932
|
surendra kumar saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047249
|
|
MR SURENDRA KUMAR SAW
|
()
|
|
7
|
Panki
|
JH-05-005-023-004/38
(NAUDIHA-2)
|
3405005023NRG23220320231460199
|
24/03/2023
|
Jaishun bibi
|
3405005023WL089931
|
Jaishun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047248
|
|
MRS ZAISUN BIBI
|
()
|
|
8
|
Panki
|
JH-05-005-023-004/40
(NAUDIHA-2)
|
3405005023NRG23220320231460200
|
24/03/2023
|
Ismail Miyan
|
3405005023WL089931
|
Ismail Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047245
|
|
MR ISMAIL MIYAN
|
()
|
|
9
|
Panki
|
JH-05-005-023-005/645
(NAUDIHA-2)
|
3405005023NRG23220320231460288
|
24/03/2023
|
Arbaj Ansari
|
3405005023WL089937
|
Arbaj Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047241
|
|
MR MD ARBAJ ANSARI
|
()
|
|
10
|
Panki
|
JH-05-005-023-006/305
(NAUDIHA-2)
|
3405005023NRG23220320231460535
|
24/03/2023
|
Mukesh Kr. Gupta
|
3405005023WL089944
|
Mukesh Kr. Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047242
|
|
MR MUKESH KUMAR GUPTA
|
()
|
|
11
|
Panki
|
JH-05-005-023-006/384-A
(NAUDIHA-2)
|
3405005023NRG23220320231460248
|
24/03/2023
|
Ejaja ansari
|
3405005023WL089935
|
Ejaja ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047250
|
|
MR AJAJ ANSARI
|
()
|
|
12
|
Panki
|
JH-05-005-023-006/787
(NAUDIHA-2)
|
3405005023NRG23220320231460318
|
24/03/2023
|
Ashok sahu
|
3405005023WL089938
|
Ashok sahu
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047244
|
|
MR ASHOK SAHU
|
()
|
|
13
|
Panki
|
JH-05-005-023-010/358-A
(NAUDIHA-2)
|
3405005023NRG23220320231460325
|
24/03/2023
|
Sakur minya
|
3405005023WL089938
|
Sakur minya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047247
|
|
MR SAKUR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-023-003/163
(NAUDIHA-2)
|
3405005023NRG23220320231460525
|
24/03/2023
|
Rina devi
|
3405005023WL089944
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047253
|
|
Rina devi
|
()
|
|
15
|
Panki
|
JH-05-005-023-004/43
(NAUDIHA-2)
|
3405005023NRG23220320231460614
|
24/03/2023
|
gulam miyan
|
3405005023WL089946
|
gulam miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047252
|
|
gulam miyan
|
()
|
|
16
|
Panki
|
JH-05-005-023-010/135
(NAUDIHA-2)
|
3405005023NRG23220320231460289
|
24/03/2023
|
Mobin Ansari
|
3405005023WL089937
|
Mobin Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047251
|
|
Mobin Ansari
|
()
|
|
17
|
Panki
|
JH-05-005-023-010/362-B
(NAUDIHA-2)
|
3405005023NRG23220320231460326
|
24/03/2023
|
SABANA KHATOON
|
3405005023WL089938
|
SABANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047254
|
|
SABANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|