|
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-05-005-013-002/117
(DANDAR KALAN)
|
3405005013NRG23290120231267396
|
02/02/2023
|
Arun Kr. Ojha
|
3405005013WL076491
|
Arun Kr. Ojha
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714584224
|
|
Arun Kr. Ojha
|
()
|
|
2
|
Panki
|
JH-05-005-013-003/117
(DANDAR KALAN)
|
3405005013NRG23300120231270918
|
02/02/2023
|
Ishlam Miyan
|
3405005013WL076741
|
Ishlam Miyan
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
13/02/2023
|
|
8714584229
|
|
Ishlam Miyan
|
()
|
|
3
|
Panki
|
JH-05-005-013-003/1254
(DANDAR KALAN)
|
3405005013NRG23300120231270919
|
02/02/2023
|
Nausad Alam
|
3405005013WL076741
|
Nausad Alam
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
13/02/2023
|
|
8714584232
|
|
Nausad Alam
|
()
|
|
4
|
Panki
|
JH-05-005-013-003/1681
(DANDAR KALAN)
|
3405005013NRG23300120231270924
|
02/02/2023
|
AABID ALAM
|
3405005013WL076741
|
AABID ALAM
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
13/02/2023
|
|
8714584233
|
|
AABID ALAM
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/1986
(DANDAR KALAN)
|
3405005013NRG23300120231270928
|
02/02/2023
|
Saraj miyan
|
3405005013WL076741
|
Saraj miyan
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
13/02/2023
|
|
8714584230
|
|
Saraj miyan
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/2024
(DANDAR KALAN)
|
3405005013NRG23300120231270930
|
02/02/2023
|
Nesar Ahmad
|
3405005013WL076741
|
Nesar Ahmad
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
13/02/2023
|
|
8714584227
|
|
Nesar Ahmad
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/2035
(DANDAR KALAN)
|
3405005013NRG23280120231263667
|
02/02/2023
|
hasibun bibi
|
3405005013WL076274
|
hasibun bibi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714584231
|
|
hasibun bibi
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/258
(DANDAR KALAN)
|
3405005013NRG23280120231263622
|
02/02/2023
|
Manju Devi
|
3405005013WL076271
|
Manju Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714584228
|
|
Manju Devi
|
()
|
|
9
|
Panki
|
JH-05-005-013-003/3032
(DANDAR KALAN)
|
3405005013NRG23300120231270931
|
02/02/2023
|
BIPIN KUMAR
|
3405005013WL076741
|
BIPIN KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714584234
|
|
BIPIN KUMAR
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/3604
(DANDAR KALAN)
|
3405005013NRG23300120231270935
|
02/02/2023
|
mohammad moim alam
|
3405005013WL076741
|
mohammad moim alam
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
13/02/2023
|
|
8714584225
|
|
mohammad moim alam
|
()
|
|
11
|
Panki
|
JH-05-005-013-003/3606
(DANDAR KALAN)
|
3405005013NRG23300120231270936
|
02/02/2023
|
ALAMUDIN MIYAN
|
3405005013WL076741
|
ALAMUDIN MIYAN
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
13/02/2023
|
|
8714584226
|
|
ALAMUDIN MIYAN
|
()
|
|
12
|
Panki
|
JH-05-005-013-003/458
(DANDAR KALAN)
|
3405005013NRG23280120231263670
|
02/02/2023
|
Kamlesh mistri
|
3405005013WL076274
|
Kamlesh mistri
|
00354
|
PUNB0265100
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714584223
|
|
Kamlesh mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-013-003/1734-A
(DANDAR KALAN)
|
3405005013NRG23300120231270925
|
02/02/2023
|
Md Mokim Alam
|
3405005013WL076741
|
Md Mokim Alam
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
13/02/2023
|
|
8714584235
|
|
Md Mokim Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|