|
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-05-005-017-004/138
(PAGAR KHURD)
|
3405005017NRG23051220221048383
|
06/12/2022
|
nandan kumar singh
|
3405005017WL062637
|
nandan kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831869
|
|
nandan kumar singh
|
()
|
|
2
|
Panki
|
JH-05-005-017-004/422
(PAGAR KHURD)
|
3405005017NRG23051220221048400
|
06/12/2022
|
Anita devi
|
3405005017WL062638
|
Anita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831864
|
|
Anita devi
|
()
|
|
3
|
Panki
|
JH-05-005-017-004/675
(PAGAR KHURD)
|
3405005017NRG23051220221048402
|
06/12/2022
|
maya devi
|
3405005017WL062638
|
maya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831875
|
|
maya devi
|
()
|
|
4
|
Panki
|
JH-05-005-017-004/847
(PAGAR KHURD)
|
3405005017NRG23051220221048389
|
06/12/2022
|
Manju devi
|
3405005017WL062637
|
Manju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831868
|
|
Manju devi
|
()
|
|
5
|
Panki
|
JH-05-005-017-004/901
(PAGAR KHURD)
|
3405005017NRG23051220221048407
|
06/12/2022
|
nandani kumari
|
3405005017WL062638
|
nandani kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831865
|
|
nandani kumari
|
()
|
|
6
|
Panki
|
JH-05-005-017-004/902
(PAGAR KHURD)
|
3405005017NRG23051220221048408
|
06/12/2022
|
santraj kumar singh
|
3405005017WL062638
|
santraj kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831874
|
|
santraj kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-017-010/429
(PAGAR KHURD)
|
3405005017NRG23051220221048439
|
06/12/2022
|
Nishant kumar singh
|
3405005017WL062641
|
Nishant kumar singh
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831872
|
|
MR NISHANT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-017-004/152
(PAGAR KHURD)
|
3405005017NRG23051220221048384
|
06/12/2022
|
sunita devi
|
3405005017WL062637
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831883
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-017-004/275
(PAGAR KHURD)
|
3405005017NRG23051220221048385
|
06/12/2022
|
Nilu devi
|
3405005017WL062637
|
Nilu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831885
|
|
MRS NILU DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-017-004/293
(PAGAR KHURD)
|
3405005017NRG23051220221048397
|
06/12/2022
|
Ganpati devi
|
3405005017WL062638
|
Ganpati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831871
|
|
MRS GANPATI DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-017-004/365
(PAGAR KHURD)
|
3405005017NRG23051220221048398
|
06/12/2022
|
vimla devi
|
3405005017WL062638
|
vimla devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831877
|
|
MRS VIMLA DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-017-004/717
(PAGAR KHURD)
|
3405005017NRG23051220221048403
|
06/12/2022
|
janki devi
|
3405005017WL062638
|
janki devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831866
|
|
MRS JANAKI DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-017-004/786
(PAGAR KHURD)
|
3405005017NRG23051220221048405
|
06/12/2022
|
MINA DEVI
|
3405005017WL062638
|
MINA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831886
|
|
MRS MINA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-017-004/800
(PAGAR KHURD)
|
3405005017NRG23051220221048388
|
06/12/2022
|
DEEPAK KUMAR MOCHI
|
3405005017WL062637
|
DEEPAK KUMAR MOCHI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831867
|
|
MR DEEPAK KUMAR RAM
|
()
|
|
15
|
Panki
|
JH-05-005-017-004/818
(PAGAR KHURD)
|
3405005017NRG23051220221048406
|
06/12/2022
|
Soni Devi
|
3405005017WL062638
|
Soni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831870
|
|
MRS SONI DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-017-004/907
(PAGAR KHURD)
|
3405005017NRG23051220221048409
|
06/12/2022
|
kajal kumari
|
3405005017WL062638
|
kajal kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831887
|
|
MISS KAJAL KUMARI
|
()
|
|
17
|
Panki
|
JH-05-005-017-010/431
(PAGAR KHURD)
|
3405005017NRG23051220221048440
|
06/12/2022
|
Abhishek kumar
|
3405005017WL062641
|
Abhishek kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831884
|
|
MR ABHISHEK KUMAR SINGH
|
()
|
|
18
|
Panki
|
JH-05-005-017-010/433
(PAGAR KHURD)
|
3405005017NRG23051220221048441
|
06/12/2022
|
Vivek kumar
|
3405005017WL062641
|
Vivek kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831873
|
|
MR VIVEK KR SINGH
|
()
|
|
19
|
Panki
|
JH-05-005-017-010/98
(PAGAR KHURD)
|
3405005017NRG23051220221048442
|
06/12/2022
|
madhuri devi
|
3405005017WL062641
|
madhuri devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831876
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-017-004/699
(PAGAR KHURD)
|
3405005017NRG23051220221048387
|
06/12/2022
|
URMILA DEVI
|
3405005017WL062637
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831881
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-017-001/176
(PAGAR KHURD)
|
3405005017NRG23051220221048423
|
06/12/2022
|
Sanjit singh
|
3405005017WL062639
|
Sanjit singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831862
|
|
Sanjit singh
|
()
|
|
22
|
Panki
|
JH-05-005-017-001/182
(PAGAR KHURD)
|
3405005017NRG23051220221048431
|
06/12/2022
|
Payal kumari
|
3405005017WL062640
|
Payal kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831861
|
|
Payal kumari
|
()
|
|
23
|
Panki
|
JH-05-005-017-001/429
(PAGAR KHURD)
|
3405005017NRG23051220221048425
|
06/12/2022
|
prayag ram
|
3405005017WL062639
|
prayag ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831863
|
|
prayag ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-017-001/422
(PAGAR KHURD)
|
3405005017NRG23051220221048432
|
06/12/2022
|
Anand singh
|
3405005017WL062640
|
Anand singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831882
|
|
Anand singh
|
()
|
|
25
|
Panki
|
JH-05-005-017-004/418
(PAGAR KHURD)
|
3405005017NRG23051220221048399
|
06/12/2022
|
Usha devi
|
3405005017WL062638
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831879
|
|
Usha devi
|
()
|
|
26
|
Panki
|
JH-05-005-017-004/452
(PAGAR KHURD)
|
3405005017NRG23051220221048401
|
06/12/2022
|
Akshay kr singh
|
3405005017WL062638
|
Akshay kr singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831880
|
|
Akshay kr singh
|
()
|
|
27
|
Panki
|
JH-05-005-017-004/758
(PAGAR KHURD)
|
3405005017NRG23051220221048404
|
06/12/2022
|
Narendra Singh
|
3405005017WL062638
|
Narendra Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364831878
|
|
Narendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|