|
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-05-005-003-004/208
(HURLAUNG)
|
3405005003NRG23151020220794050
|
16/10/2022
|
Madan Paswan
|
3405005003WL048752
|
Madan Paswan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049426
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-002/114
(HURLAUNG)
|
3405005003NRG23151020220793980
|
16/10/2022
|
Bhanu Pratap Singh
|
3405005003WL048748
|
Bhanu Pratap Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049427
|
|
MR BHANU PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-003-002/114
(HURLAUNG)
|
3405005003NRG23151020220793981
|
16/10/2022
|
Sangita Devi
|
3405005003WL048748
|
Sangita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049428
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-003-002/27
(HURLAUNG)
|
3405005003NRG23151020220793923
|
16/10/2022
|
Ishlam Ansari
|
3405005003WL048744
|
Ishlam Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049429
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-003-002/27
(HURLAUNG)
|
3405005003NRG23151020220793924
|
16/10/2022
|
Liyakat Ansari
|
3405005003WL048744
|
Liyakat Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049432
|
|
MR LEYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-003-002/35
(HURLAUNG)
|
3405005003NRG23151020220793925
|
16/10/2022
|
kamli Devi
|
3405005003WL048744
|
kamli Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049431
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-003-003/52
(HURLAUNG)
|
3405005003NRG23151020220794286
|
16/10/2022
|
Kamlesh Yadav
|
3405005003WL048757
|
Kamlesh Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049430
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-003-004/130
(HURLAUNG)
|
3405005003NRG23151020220794429
|
16/10/2022
|
Bailash Mistri
|
3405005003WL048774
|
Bailash Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049424
|
|
MR BELASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-003-005/6
(HURLAUNG)
|
3405005003NRG23151020220794384
|
16/10/2022
|
Shivpatiya Devi
|
3405005003WL048768
|
Shivpatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049433
|
|
MRS SONPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-003-001/52
(HURLAUNG)
|
3405005003NRG23151020220794015
|
16/10/2022
|
Sanjay Manjhi
|
3405005003WL048750
|
Sanjay Manjhi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049425
|
|
Mr. SANJAY MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-003-004/171
(HURLAUNG)
|
3405005003NRG23151020220794430
|
16/10/2022
|
Vina Devi
|
3405005003WL048774
|
Vina Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872049423
|
|
MISS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|