|
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-05-005-008-001/102
(KONWAI)
|
3405005008NRG23131020220785394
|
14/10/2022
|
Bhardul Singh
|
3405005008WL048149
|
Bhardul Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780035
|
|
SHRI BHARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-008-001/1068
(KONWAI)
|
3405005008NRG23131020220785428
|
14/10/2022
|
diwakar kumar singh
|
3405005008WL048154
|
diwakar kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780037
|
|
DIWAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-008-001/470
(KONWAI)
|
3405005008NRG23131020220785403
|
14/10/2022
|
Chanddev Saw
|
3405005008WL048151
|
Chanddev Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780036
|
|
MR CHANDRADEV SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-008-001/549
(KONWAI)
|
3405005008NRG23131020220785382
|
14/10/2022
|
Surendra Mistri
|
3405005008WL048146
|
Surendra Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780034
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-008-001/549
(KONWAI)
|
3405005008NRG23131020220785383
|
14/10/2022
|
Usha Devi
|
3405005008WL048146
|
Usha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780033
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-008-001/23
(KONWAI)
|
3405005008NRG23131020220785429
|
14/10/2022
|
Ishwari singh
|
3405005008WL048154
|
Ishwari singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780038
|
|
Mrs. ISHWARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-008-001/4
(KONWAI)
|
3405005008NRG23131020220785407
|
14/10/2022
|
Mandip Singh
|
3405005008WL048152
|
Mandip Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780039
|
|
Mr. MANDIP SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-008-001/545
(KONWAI)
|
3405005008NRG23131020220785391
|
14/10/2022
|
Santosh Kr Singh
|
3405005008WL048148
|
Santosh Kr Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780032
|
|
SANTOSH KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|