|
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-05-005-008-001/2034
(KONWAI)
|
3405005008NRG23Z061020220742064
|
06/10/2022
|
Fato Devi
|
3405005008WL045362
|
Fato Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Fato Devi
|
()
|
|
2
|
Panki
|
JH-05-005-008-001/2159
(KONWAI)
|
3405005008NRG23Z061020220742059
|
06/10/2022
|
Mina Devi
|
3405005008WL045361
|
Mina Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Mina Devi
|
()
|
|
3
|
Panki
|
JH-05-005-008-001/2379
(KONWAI)
|
3405005008NRG23Z061020220742030
|
06/10/2022
|
Suresh Singh
|
3405005008WL045352
|
Suresh Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Suresh Singh
|
()
|
|
4
|
Panki
|
JH-05-005-008-001/4
(KONWAI)
|
3405005008NRG23Z061020220742066
|
06/10/2022
|
Shanti Devi
|
3405005008WL045362
|
Shanti Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-008-001/1680
(KONWAI)
|
3405005008NRG23Z061020220742043
|
06/10/2022
|
Sadhu singh
|
3405005008WL045357
|
Sadhu singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Sadhu singh
|
()
|
|
6
|
Panki
|
JH-05-005-008-001/1770
(KONWAI)
|
3405005008NRG23Z061020220742072
|
06/10/2022
|
Sankteswar Singh
|
3405005008WL045363
|
Sankteswar Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Sankteswar Singh
|
()
|
|
7
|
Panki
|
JH-05-005-008-001/1849
(KONWAI)
|
3405005008NRG23Z061020220742034
|
06/10/2022
|
Mahendra Singh
|
3405005008WL045354
|
Mahendra Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Mahendra Singh
|
()
|
|
8
|
Panki
|
JH-05-005-008-001/31
(KONWAI)
|
3405005008NRG23Z061020220742122
|
06/10/2022
|
Kabita Devi
|
3405005008WL045369
|
Kabita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Kabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-008-001/2007
(KONWAI)
|
3405005008NRG23Z061020220742115
|
06/10/2022
|
Kesho Singh
|
3405005008WL045368
|
Kesho Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Kesho Singh
|
()
|
|
10
|
Panki
|
JH-05-005-008-001/2110
(KONWAI)
|
3405005008NRG23Z061020220742032
|
06/10/2022
|
Lalan devi
|
3405005008WL045353
|
Lalan devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Lalan devi
|
()
|
|
11
|
Panki
|
JH-05-005-008-001/2131
(KONWAI)
|
3405005008NRG23Z061020220742039
|
06/10/2022
|
Krishn Murari Singh
|
3405005008WL045356
|
Krishn Murari Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Krishn Murari Singh
|
()
|
|
12
|
Panki
|
JH-05-005-008-001/2153
(KONWAI)
|
3405005008NRG23Z061020220742040
|
06/10/2022
|
Mutuk Singh
|
3405005008WL045356
|
Mutuk Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Mutuk Singh
|
()
|
|
13
|
Panki
|
JH-05-005-008-001/23
(KONWAI)
|
3405005008NRG23Z061020220742104
|
06/10/2022
|
Champa Devi
|
3405005008WL045366
|
Champa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Champa Devi
|
()
|
|
14
|
Panki
|
JH-05-005-008-001/3098
(KONWAI)
|
3405005008NRG23Z061020220742049
|
06/10/2022
|
Sharwan Sav
|
3405005008WL045359
|
Sharwan Sav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Sharwan Sav
|
()
|
|
15
|
Panki
|
JH-05-005-008-001/614
(KONWAI)
|
3405005008NRG23Z061020220742046
|
06/10/2022
|
Rameshwar Saw
|
3405005008WL045358
|
Rameshwar Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Rameshwar Saw
|
()
|
|
16
|
Panki
|
JH-05-005-008-001/852
(KONWAI)
|
3405005008NRG23Z061020220742036
|
06/10/2022
|
Punam Devi
|
3405005008WL045355
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98269464
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|