|
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-05-005-008-001/2104
(KONWAI)
|
3405005008NRG23070620220148866
|
07/06/2022
|
Anupriya devi
|
3405005008WL009476
|
Anupriya devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499402
|
|
Anupriyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-008-001/341
(KONWAI)
|
3405005008NRG23070620220148875
|
07/06/2022
|
Ravindra Kumar Singh
|
3405005008WL009478
|
Ravindra Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499401
|
|
RavindraKumarSingh
|
()
|
|
3
|
Panki
|
JH-05-005-008-001/4063
(KONWAI)
|
3405005008NRG23070620220148914
|
07/06/2022
|
Rocky Singh
|
3405005008WL009481
|
Rocky Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499403
|
|
RockySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-008-001/144
(KONWAI)
|
3405005008NRG23070620220148858
|
07/06/2022
|
Ranti Devi
|
3405005008WL009474
|
Ranti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499408
|
|
MRS RANTI DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-008-001/2104
(KONWAI)
|
3405005008NRG23070620220148865
|
07/06/2022
|
Ranjit Kumar Singh
|
3405005008WL009476
|
Ranjit Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499404
|
|
MR RANJIT KUMAR SINGH
|
()
|
|
6
|
Panki
|
JH-05-005-008-001/2253
(KONWAI)
|
3405005008NRG23070620220148874
|
07/06/2022
|
Pintu kumar Singh
|
3405005008WL009478
|
Pintu kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499407
|
|
MR PINTU KUMAR SINGH
|
()
|
|
7
|
Panki
|
JH-05-005-008-001/3011
(KONWAI)
|
3405005008NRG23070620220148844
|
07/06/2022
|
Umesh chandr Mistra
|
3405005008WL009469
|
Umesh chandr Mistra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499405
|
|
SHRI UMESH CHANDR MISRA
|
()
|
|
8
|
Panki
|
JH-05-005-008-001/774
(KONWAI)
|
3405005008NRG23070620220148876
|
07/06/2022
|
Babita Devi
|
3405005008WL009478
|
Babita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499406
|
|
MRS BABITA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-008-001/962
(KONWAI)
|
3405005008NRG23070620220148846
|
07/06/2022
|
Purushotam misra
|
3405005008WL009470
|
Purushotam misra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499409
|
|
MR PURUSHOTAM MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-008-001/2237
(KONWAI)
|
3405005008NRG23070620220148856
|
07/06/2022
|
Satwanti kuwar
|
3405005008WL009473
|
Satwanti kuwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499410
|
|
Satwantikuwar
|
()
|
|
11
|
Panki
|
JH-05-005-008-001/4059
(KONWAI)
|
3405005008NRG23070620220148853
|
07/06/2022
|
Vikrant Kumar
|
3405005008WL009472
|
Vikrant Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499412
|
|
VikrantKumar
|
()
|
|
12
|
Panki
|
JH-05-005-008-001/499
(KONWAI)
|
3405005008NRG23070620220148849
|
07/06/2022
|
Sarita Devi
|
3405005008WL009471
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499411
|
|
SaritaDevi
|
()
|
|
13
|
Panki
|
JH-05-005-008-001/655
(KONWAI)
|
3405005008NRG23070620220148871
|
07/06/2022
|
Kalawati Devi
|
3405005008WL009477
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499400
|
|
KalawatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|