|
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-05-005-019-004/1512
(LOHARSI)
|
3405005019NRG23221020220837222
|
23/10/2022
|
Dilip Kumar
|
3405005019WL051216
|
Dilip Kumar
|
00048
|
BKID0005898
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364396
|
|
Dilip Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-004/888
(LOHARSI)
|
3405005019NRG23221020220837228
|
23/10/2022
|
Usha devi
|
3405005019WL051216
|
Usha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364378
|
|
Usha devi
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/889
(LOHARSI)
|
3405005019NRG23221020220837229
|
23/10/2022
|
Sanjay kumar pal
|
3405005019WL051216
|
Sanjay kumar pal
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364379
|
|
Sanjay kumar pal
|
()
|
|
4
|
Panki
|
JH-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23211020220830711
|
23/10/2022
|
Madhu Kumar Yadav
|
3405005019WL050916
|
Madhu Kumar Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364395
|
|
Madhu Kumar Yadav
|
()
|
|
5
|
Panki
|
JH-05-005-019-007/84
(LOHARSI)
|
3405005019NRG23211020220830722
|
23/10/2022
|
Dewanti devi
|
3405005019WL050916
|
Dewanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364399
|
|
Dewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23211020220830718
|
23/10/2022
|
Arti Devi
|
3405005019WL050916
|
Arti Devi
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364394
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-019-004/1510
(LOHARSI)
|
3405005019NRG23221020220837221
|
23/10/2022
|
Kamla pal
|
3405005019WL051216
|
Kamla pal
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364387
|
|
MR KAMLA PAL
|
()
|
|
8
|
Panki
|
JH-05-005-019-004/999
(LOHARSI)
|
3405005019NRG23221020220837230
|
23/10/2022
|
Vijay kumar ravi
|
3405005019WL051216
|
Vijay kumar ravi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364390
|
|
MR VIJAY KUMAR RAVI
|
()
|
|
9
|
Panki
|
JH-05-005-019-007/1116
(LOHARSI)
|
3405005019NRG23211020220830709
|
23/10/2022
|
Ashok bhuiyan
|
3405005019WL050916
|
Ashok bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364392
|
|
MR ASHOK BHUIYAN
|
()
|
|
10
|
Panki
|
JH-05-005-019-007/195
(LOHARSI)
|
3405005019NRG23221020220837171
|
23/10/2022
|
Ram pravesh yadav
|
3405005019WL051213
|
Ram pravesh yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364383
|
|
MR RAMPRAWESH PRASAD YADAV
|
()
|
|
11
|
Panki
|
JH-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23211020220830712
|
23/10/2022
|
Sanita kumari
|
3405005019WL050916
|
Sanita kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364384
|
|
MISS SANITA KUMARI
|
()
|
|
12
|
Panki
|
JH-05-005-019-007/734
(LOHARSI)
|
3405005019NRG23221020220837173
|
23/10/2022
|
Punam Devi
|
3405005019WL051213
|
Punam Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364381
|
|
MR VISHESWAR PD YADAV
|
()
|
|
13
|
Panki
|
JH-05-005-019-007/789
(LOHARSI)
|
3405005019NRG23211020220830714
|
23/10/2022
|
Shanti devi
|
3405005019WL050916
|
Shanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364397
|
|
MRS SHANTI DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-019-007/789
(LOHARSI)
|
3405005019NRG23211020220830715
|
23/10/2022
|
Sunil mistri
|
3405005019WL050916
|
Sunil mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364398
|
|
MR SUNIL KUMAR SHARMA
|
()
|
|
15
|
Panki
|
JH-05-005-019-007/793
(LOHARSI)
|
3405005019NRG23211020220830716
|
23/10/2022
|
SHUDHARI BHUIYAN
|
3405005019WL050916
|
SHUDHARI BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364382
|
|
MR SHUDHARI BHUIYAN
|
()
|
|
16
|
Panki
|
JH-05-005-019-007/793
(LOHARSI)
|
3405005019NRG23211020220830717
|
23/10/2022
|
Sumanti devi
|
3405005019WL050916
|
Sumanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364391
|
|
MRS SUMANTI DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23211020220830719
|
23/10/2022
|
Upendra kumar sharma
|
3405005019WL050916
|
Upendra kumar sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364393
|
|
MR UPENDRA KUMAR SHARMA
|
()
|
|
18
|
Panki
|
JH-05-005-019-007/803
(LOHARSI)
|
3405005019NRG23211020220830720
|
23/10/2022
|
Anita devi
|
3405005019WL050916
|
Anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364386
|
|
MRS ANITA KUMARI
|
()
|
|
19
|
Panki
|
JH-05-005-019-007/826
(LOHARSI)
|
3405005019NRG23221020220837174
|
23/10/2022
|
Ramsundar Yadav
|
3405005019WL051213
|
Ramsundar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364380
|
|
MR RAM SUNDER YADAV
|
()
|
|
20
|
Panki
|
JH-05-005-019-007/86
(LOHARSI)
|
3405005019NRG23211020220830724
|
23/10/2022
|
Radho Devi
|
3405005019WL050916
|
Radho Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364385
|
|
MRS RADHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-019-007/1125
(LOHARSI)
|
3405005019NRG23211020220830710
|
23/10/2022
|
Anamika kumari sharma
|
3405005019WL050916
|
Anamika kumari sharma
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364388
|
|
MISS ANAMIKA KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-019-007/734
(LOHARSI)
|
3405005019NRG23221020220837172
|
23/10/2022
|
Bisheswar prasad yadav
|
3405005019WL051213
|
Bisheswar prasad yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364389
|
|
Bisheswar prasad yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|