|
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-05-005-020-013/151
(AMBABAR)
|
3405005020NRG23Z040120231170266
|
05/01/2023
|
KANTI DEVI
|
3405005020WL070584
|
KANTI DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-020-013/143
(AMBABAR)
|
3405005020NRG23Z040120231170265
|
05/01/2023
|
KABUTRI KUNWAR
|
3405005020WL070584
|
KABUTRI KUNWAR
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS KABUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-020-013/191
(AMBABAR)
|
3405005020NRG23Z040120231170267
|
05/01/2023
|
PRAWIN KUMAR YADAW
|
3405005020WL070584
|
PRAWIN KUMAR YADAW
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
PARVEEN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Panki
|
JH-05-005-020-013/208
(AMBABAR)
|
3405005020NRG23Z040120231170270
|
05/01/2023
|
Pradeep yadav
|
3405005020WL070584
|
Pradeep yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-020-013/222
(AMBABAR)
|
3405005020NRG23Z040120231170273
|
05/01/2023
|
urmila devi
|
3405005020WL070584
|
urmila devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23Z040120231170274
|
05/01/2023
|
Fulmatiya Devi
|
3405005020WL070584
|
Fulmatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS FULAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-020-013/758
(AMBABAR)
|
3405005020NRG23Z040120231170275
|
05/01/2023
|
sima devi
|
3405005020WL070584
|
sima devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-020-013/761
(AMBABAR)
|
3405005020NRG23Z040120231170276
|
05/01/2023
|
sanju devi
|
3405005020WL070584
|
sanju devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-020-013/80
(AMBABAR)
|
3405005020NRG23Z040120231170277
|
05/01/2023
|
Koshila Devi
|
3405005020WL070584
|
Koshila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-020-013/805
(AMBABAR)
|
3405005020NRG23Z040120231170278
|
05/01/2023
|
bipati devi
|
3405005020WL070584
|
bipati devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|