|
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-05-005-011-006/30
(MADAN)
|
3405005011NRG23220320231460063
|
22/03/2023
|
Sangita devi
|
3405005011WL089924
|
Sangita devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0308464470
|
|
Sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-002/119
(MADAN)
|
3405005011NRG23220320231460049
|
22/03/2023
|
Md. Shamim Miyan
|
3405005011WL089924
|
Md. Shamim Miyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0308464471
|
|
MR MD SHAMIM
|
()
|
|
3
|
Panki
|
JH-05-005-011-006/152
(MADAN)
|
3405005011NRG23220320231460059
|
22/03/2023
|
Pinki kumari
|
3405005011WL089924
|
Pinki kumari
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0308464473
|
|
MRS PINKI KUMARI
|
()
|
|
4
|
Panki
|
JH-05-005-011-006/433
(MADAN)
|
3405005011NRG23220320231460068
|
22/03/2023
|
Sanjay Singh
|
3405005011WL089924
|
Sanjay Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0308464472
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-011-007/55
(MADAN)
|
3405005011NRG23220320231460090
|
22/03/2023
|
kavita devi
|
3405005011WL089924
|
kavita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0308464474
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|