|
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-05-005-019-001/17
(LOHARSI)
|
3405005019NRG23290620220227602
|
04/07/2022
|
Devanti Devi
|
3405005019WL014369
|
Devanti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895940
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-019-003/6
(LOHARSI)
|
3405005019NRG23290620220227782
|
04/07/2022
|
Amar Bhuiyan
|
3405005019WL014392
|
Amar Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895939
|
|
MR AMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-019-004/245
(LOHARSI)
|
3405005019NRG23290620220227776
|
04/07/2022
|
Fula Devi
|
3405005019WL014389
|
Fula Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895938
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-004/33
(LOHARSI)
|
3405005019NRG23290620220227770
|
04/07/2022
|
Roshtam Ansari
|
3405005019WL014386
|
Roshtam Ansari
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895935
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-004/99
(LOHARSI)
|
3405005019NRG23290620220227778
|
04/07/2022
|
Rupchand Ram
|
3405005019WL014390
|
Rupchand Ram
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895936
|
|
MR RUPCHAND MOCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-007/140
(LOHARSI)
|
3405005019NRG23290620220227784
|
04/07/2022
|
Bharat
|
3405005019WL014393
|
Bharat
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895933
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-019-007/2
(LOHARSI)
|
3405005019NRG23290620220227768
|
04/07/2022
|
Bhuneshwar Manjhi
|
3405005019WL014385
|
Bhuneshwar Manjhi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895934
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-019-007/57
(LOHARSI)
|
3405005019NRG23290620220227772
|
04/07/2022
|
Budhan Yadav
|
3405005019WL014387
|
Budhan Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895932
|
|
MR BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-019-003/57
(LOHARSI)
|
3405005019NRG23290620220227524
|
04/07/2022
|
Jasim Miyan
|
3405005019WL014353
|
Jasim Miyan
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895942
|
|
Mr. JASIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23020720220239799
|
04/07/2022
|
Ganna Ram
|
3405005023WL015185
|
Ganna Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913895937
|
|
MR GUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-019-007/143
(LOHARSI)
|
3405005019NRG23290620220227604
|
04/07/2022
|
Darmdew
|
3405005019WL014370
|
Darmdew
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913895941
|
|
Mr. DHARMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|