|
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-05-005-019-003/7
(LOHARSI)
|
3405005019NRG23Z270120231259751
|
28/01/2023
|
GUNESHAR BHUIYA
|
3405005019WL076025
|
GUNESHAR BHUIYA
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
30/01/2023
|
|
S10175420
|
|
GUNESHAR BHUIYA
|
()
|
|
2
|
Panki
|
JH-05-005-019-003/7
(LOHARSI)
|
3405005019NRG23Z270120231259752
|
28/01/2023
|
Lakhpatiya Devi
|
3405005019WL076025
|
Lakhpatiya Devi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Lakhpatiya Devi
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/1039
(LOHARSI)
|
3405005019NRG23Z270120231259730
|
28/01/2023
|
Bhoto bhuiya
|
3405005019WL076018
|
Bhoto bhuiya
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Bhoto bhuiya
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/1308
(LOHARSI)
|
3405005019NRG23Z280120231264033
|
28/01/2023
|
Khushbun bibi
|
3405005019WL076285
|
Khushbun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Khushbun bibi
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/1447
(LOHARSI)
|
3405005019NRG23Z270120231259726
|
28/01/2023
|
Pramila devi
|
3405005019WL076016
|
Pramila devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Pramila devi
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/820
(LOHARSI)
|
3405005019NRG23Z280120231264040
|
28/01/2023
|
Anita devi
|
3405005019WL076285
|
Anita devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Anita devi
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/997
(LOHARSI)
|
3405005019NRG23Z270120231259710
|
28/01/2023
|
Umesh kumar
|
3405005019WL076009
|
Umesh kumar
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Umesh kumar
|
()
|
|
8
|
Panki
|
JH-05-005-019-007/1110
(LOHARSI)
|
3405005019NRG23Z270120231259758
|
28/01/2023
|
Hridya devi
|
3405005019WL076027
|
Hridya devi
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Hridya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-019-004/1357
(LOHARSI)
|
3405005019NRG23Z270120231259689
|
28/01/2023
|
Girja pal
|
3405005019WL076004
|
Girja pal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Girja pal
|
()
|
|
10
|
Panki
|
JH-05-005-019-004/1404
(LOHARSI)
|
3405005019NRG23Z270120231259706
|
28/01/2023
|
Lattu prajapati
|
3405005019WL076008
|
Lattu prajapati
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Lattu prajapati
|
()
|
|
11
|
Panki
|
JH-05-005-019-004/740
(LOHARSI)
|
3405005019NRG23Z280120231264037
|
28/01/2023
|
Bibha Devi
|
3405005019WL076285
|
Bibha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Bibha Devi
|
()
|
|
12
|
Panki
|
JH-05-005-019-004/891
(LOHARSI)
|
3405005019NRG23Z280120231264042
|
28/01/2023
|
Inamul huk
|
3405005019WL076285
|
Inamul huk
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/01/2023
|
|
S10175420
|
|
Inamul huk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|