|
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-05-005-016-004/235
(DHUB)
|
3405005016NRG23241220221127498
|
24/12/2022
|
PRABHAT RANJAN
|
3405005016WL067858
|
PRABHAT RANJAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609209
|
|
PRABHAT RANJAN
|
()
|
|
2
|
Panki
|
JH-05-005-016-004/245
(DHUB)
|
3405005016NRG23231220221123814
|
24/12/2022
|
DHARMENDRA KUMAR
|
3405005016WL067573
|
DHARMENDRA KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609197
|
|
DHARMENDRA KUMAR
|
()
|
|
3
|
Panki
|
JH-05-005-016-006/447
(DHUB)
|
3405005016NRG23231220221123935
|
24/12/2022
|
Jitendra Kumar
|
3405005016WL067585
|
Jitendra Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609196
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-016-004/189
(DHUB)
|
3405005016NRG23241220221127493
|
24/12/2022
|
Kamoda Devi
|
3405005016WL067857
|
Kamoda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609203
|
|
MRS KAMODA DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-016-004/193
(DHUB)
|
3405005016NRG23231220221123843
|
24/12/2022
|
Parashnath Mochi
|
3405005016WL067576
|
Parashnath Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609202
|
|
SHRI PARASHNATH MOCHI
|
()
|
|
6
|
Panki
|
JH-05-005-016-004/193
(DHUB)
|
3405005016NRG23231220221123844
|
24/12/2022
|
Rajmati Devi
|
3405005016WL067576
|
Rajmati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609204
|
|
MRS RAJMATI DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-016-004/490
(DHUB)
|
3405005016NRG23231220221123850
|
24/12/2022
|
Sonu Ravidas
|
3405005016WL067576
|
Sonu Ravidas
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609200
|
|
MR SONU RAVIDAS
|
()
|
|
8
|
Panki
|
JH-05-005-016-004/53
(DHUB)
|
3405005016NRG23231220221123851
|
24/12/2022
|
Ramdev Bhuiyan
|
3405005016WL067576
|
Ramdev Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7471609199
|
A/c Blocked or Frozen
|
|
|
|
9
|
Panki
|
JH-05-005-016-004/63
(DHUB)
|
3405005016NRG23231220221123817
|
24/12/2022
|
Pachkali Devi
|
3405005016WL067573
|
Pachkali Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609201
|
|
MRS PANKALI DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-016-006/79
(DHUB)
|
3405005016NRG23241220221127503
|
24/12/2022
|
Vimla Devi
|
3405005016WL067859
|
Vimla Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609198
|
|
MR RAM DAS MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-016-004/194
(DHUB)
|
3405005016NRG23231220221123845
|
24/12/2022
|
Dudun Ravidas
|
3405005016WL067576
|
Dudun Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609207
|
|
Dudun Ravidas
|
()
|
|
12
|
Panki
|
JH-05-005-016-004/194
(DHUB)
|
3405005016NRG23231220221123846
|
24/12/2022
|
Lalita Devi
|
3405005016WL067576
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609206
|
|
Lalita Devi
|
()
|
|
13
|
Panki
|
JH-05-005-016-004/63
(DHUB)
|
3405005016NRG23231220221123818
|
24/12/2022
|
Janeshwar Ravidas
|
3405005016WL067573
|
Janeshwar Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609205
|
|
Janeshwar Ravidas
|
()
|
|
14
|
Panki
|
JH-05-005-016-006/51
(DHUB)
|
3405005016NRG23231220221123824
|
24/12/2022
|
Dharmendra mochi
|
3405005016WL067574
|
Dharmendra mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609208
|
|
Dharmendra mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|