|
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-05-005-005-006/593
(PAKARIYA)
|
3405005005NRG23Z030220231288916
|
03/02/2023
|
ajaj Ahmad
|
3405005005WL077791
|
ajaj Ahmad
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Ajaj Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-005-003/708
(PAKARIYA)
|
3405005005NRG23Z020220231286628
|
03/02/2023
|
Mahindra bhueya
|
3405005005WL077618
|
Mahindra bhueya
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MAHENDRA BHUYAN AND MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-005-006/166
(PAKARIYA)
|
3405005005NRG23Z030220231288918
|
03/02/2023
|
Md. Quish
|
3405005005WL077792
|
Md. Quish
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MD QUISH
|
BANK OF BARODA(606985)
|
|
4
|
Panki
|
JH-05-005-005-006/198
(PAKARIYA)
|
3405005005NRG23Z020220231286631
|
03/02/2023
|
arvind kumar ram
|
3405005005WL077619
|
arvind kumar ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR ARVIND KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-005-006/205
(PAKARIYA)
|
3405005005NRG23Z030220231288909
|
03/02/2023
|
sangita devi
|
3405005005WL077790
|
sangita devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-005-006/610
(PAKARIYA)
|
3405005005NRG23Z030220231288905
|
03/02/2023
|
Zainul Hoda
|
3405005005WL077789
|
Zainul Hoda
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR ZAINUL HODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-005-006/727
(PAKARIYA)
|
3405005005NRG23Z030220231288910
|
03/02/2023
|
Sharda Devi
|
3405005005WL077790
|
Sharda Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-005-006/319
(PAKARIYA)
|
3405005005NRG23Z030220231288914
|
03/02/2023
|
sahista anjum
|
3405005005WL077791
|
sahista anjum
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS SAHISTA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-005-006/321
(PAKARIYA)
|
3405005005NRG23Z030220231288915
|
03/02/2023
|
masud aalam
|
3405005005WL077791
|
masud aalam
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Mr. MASUD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-005-006/936
(PAKARIYA)
|
3405005005NRG23Z030220231288906
|
03/02/2023
|
Asmin bibi
|
3405005005WL077789
|
Asmin bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Mrs. ASMIN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|