|
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-05-005-011-005/78-A
(MADAN)
|
3405005011NRG23160920220643110
|
16/09/2022
|
rina devi
|
3405005011WL038976
|
rina devi
|
00078
|
CNRB0003906
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877382586
|
|
rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-005/346-A
(MADAN)
|
3405005011NRG23160920220643107
|
16/09/2022
|
baby devi
|
3405005011WL038976
|
baby devi
|
00354
|
PUNB0250900
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877382592
|
|
baby devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-011-001/20
(MADAN)
|
3405005011NRG23160920220643101
|
16/09/2022
|
Budhani devi
|
3405005011WL038976
|
Budhani devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382589
|
|
MRS BUDHANII DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-011-005/389-A
(MADAN)
|
3405005011NRG23160920220643108
|
16/09/2022
|
manju devi
|
3405005011WL038976
|
manju devi
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877382587
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-011-005/704
(MADAN)
|
3405005011NRG23160920220643109
|
16/09/2022
|
koshila devi
|
3405005011WL038976
|
koshila devi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877382588
|
|
koshila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-011-002/120
(MADAN)
|
3405005011NRG23160920220643102
|
16/09/2022
|
alo devi
|
3405005011WL038976
|
alo devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877382593
|
|
alo devi
|
()
|
|
7
|
Panki
|
JH-05-005-011-004/109
(MADAN)
|
3405005011NRG23160920220643105
|
16/09/2022
|
samundri devi
|
3405005011WL038976
|
samundri devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382591
|
|
samundri devi
|
()
|
|
8
|
Panki
|
JH-05-005-011-004/109
(MADAN)
|
3405005011NRG23160920220643104
|
16/09/2022
|
sitaram bhuiyan
|
3405005011WL038976
|
sitaram bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382590
|
|
sitaram bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-011-002/488
(MADAN)
|
3405005011NRG23160920220643103
|
16/09/2022
|
WAKIL MOCHI
|
3405005011WL038976
|
WAKIL MOCHI
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877382585
|
|
WAKIL MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Panki
|
JH3405005011_160922FTO_263203
|
Canara Bank
|
CNRB0003906
|
DALTONGANJ
|
210
|
|
2
|
Panki
|
JH3405005011_160922FTO_263203
|
Punjab National Bank
|
PUNB0250900
|
MANATU
|
210
|
|
3
|
Panki
|
JH3405005011_160922FTO_263203
|
State Bank of India
|
SBIN0009495
|
PADUMA
|
1260
|
|
4
|
Panki
|
JH3405005011_160922FTO_263203
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
210
|
|
5
|
Panki
|
JH3405005011_160922FTO_263203
|
India Post Payments Bank
|
IPOS0000001
|
DALTONGANJ
|
210
|
|
6
|
Panki
|
JH3405005011_160922FTO_263203
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PANKI-JRGB
|
2520
|
|
7
|
Panki
|
JH3405005011_160922FTO_263203
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
Tetrai-JRGB
|
210
|
|
8
|
Panki
|
JH3405005011_160922FTO_263203
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
210
|