|
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-05-005-021-003/373
(NURU)
|
3405005021NRG23240120231245310
|
27/01/2023
|
Stayam kumar
|
3405005021WL075311
|
Stayam kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8375175827
|
|
Stayam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-021-001/180
(NURU)
|
3405005021NRG23260120231258266
|
27/01/2023
|
Rahul Kumar
|
3405005021WL075890
|
Rahul Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375175826
|
|
MR RAHAL KUMAR PASWAN
|
()
|
|
3
|
Panki
|
JH-05-005-021-003/1189
(NURU)
|
3405005021NRG23260120231258298
|
27/01/2023
|
prabha devi
|
3405005021WL075896
|
prabha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375175828
|
|
MRS PRABHA DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-021-003/1285
(NURU)
|
3405005021NRG23260120231258304
|
27/01/2023
|
soni kumari
|
3405005021WL075897
|
soni kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375175829
|
|
MRS SONI KUMARI
|
()
|
|
5
|
Panki
|
JH-05-005-021-003/413
(NURU)
|
3405005021NRG23260120231258306
|
27/01/2023
|
DHANVANTI DEVI
|
3405005021WL075897
|
DHANVANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375175830
|
|
MRS DHANWANTI DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-021-003/583
(NURU)
|
3405005021NRG23260120231258300
|
27/01/2023
|
Kamoda devi
|
3405005021WL075896
|
Kamoda devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375175831
|
|
MRS KAMODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|