|
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-05-005-019-007/599
(LOHARSI)
|
3405005019NRG23150920220639732
|
15/09/2022
|
Manita devi
|
3405005019WL038753
|
Manita devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384605
|
|
Manita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-004/607
(LOHARSI)
|
3405005019NRG23150920220639109
|
15/09/2022
|
Kiran devi
|
3405005019WL038706
|
Kiran devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384606
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-004/439
(LOHARSI)
|
3405005019NRG23150920220639107
|
15/09/2022
|
Sonpati Devi
|
3405005019WL038706
|
Sonpati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384609
|
|
SHRI SONAPATI DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/607
(LOHARSI)
|
3405005019NRG23150920220639108
|
15/09/2022
|
Dhiraj kumar
|
3405005019WL038706
|
Dhiraj kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384610
|
|
MR DHIRAJ KUMAR
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/860
(LOHARSI)
|
3405005019NRG23150920220639111
|
15/09/2022
|
Malti devi
|
3405005019WL038706
|
Malti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384608
|
|
MR VINOD SAW
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/909
(LOHARSI)
|
3405005019NRG23150920220639113
|
15/09/2022
|
Durgesh kumar
|
3405005019WL038706
|
Durgesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384611
|
|
MR DURGESH KUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-019-007/599
(LOHARSI)
|
3405005019NRG23150920220639731
|
15/09/2022
|
Lalbihari yadaw
|
3405005019WL038753
|
Lalbihari yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384607
|
|
MR LAL BIHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-019-004/780
(LOHARSI)
|
3405005019NRG23150920220639110
|
15/09/2022
|
MD Niyajul Ansari
|
3405005019WL038706
|
MD Niyajul Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384613
|
|
MD Niyajul Ansari
|
()
|
|
9
|
Panki
|
JH-05-005-019-004/860
(LOHARSI)
|
3405005019NRG23150920220639112
|
15/09/2022
|
binod saw
|
3405005019WL038706
|
binod saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384614
|
|
binod saw
|
()
|
|
10
|
Panki
|
JH-05-005-019-004/909
(LOHARSI)
|
3405005019NRG23150920220639114
|
15/09/2022
|
Sushama kumari
|
3405005019WL038706
|
Sushama kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384612
|
|
Sushama kumari
|
()
|
|
11
|
Panki
|
JH-05-005-019-007/197
(LOHARSI)
|
3405005019NRG23150920220639730
|
15/09/2022
|
Dinesh Paswan
|
3405005019WL038753
|
Dinesh Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860384615
|
|
Dinesh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|