|
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-05-005-013-003/1147
(DANDAR KALAN)
|
3405005013NRG23Z150120231212909
|
20/01/2023
|
ISLAM ANSARI
|
3405005013WL073244
|
ISLAM ANSARI
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
23/01/2023
|
|
S99779640
|
|
ISLAM ANSARI
|
()
|
|
2
|
Panki
|
JH-05-005-013-003/3130
(DANDAR KALAN)
|
3405005013NRG23Z180120231226592
|
20/01/2023
|
Soni Devi
|
3405005013WL074154
|
Soni Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/01/2023
|
|
S99779640
|
|
Soni Devi
|
()
|
|
3
|
Panki
|
JH-05-005-013-003/3133
(DANDAR KALAN)
|
3405005013NRG23Z180120231226593
|
20/01/2023
|
SATYENDRA KUMAR
|
3405005013WL074154
|
SATYENDRA KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/01/2023
|
|
S99779640
|
|
SATYENDRA KUMAR
|
()
|
|
4
|
Panki
|
JH-05-005-013-003/3178
(DANDAR KALAN)
|
3405005013NRG23Z180120231226594
|
20/01/2023
|
SANOJ KUMAR
|
3405005013WL074154
|
SANOJ KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/01/2023
|
|
S99779640
|
|
SANOJ KUMAR
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/550-A
(DANDAR KALAN)
|
3405005013NRG23Z160120231217474
|
20/01/2023
|
BIRJU MOCHI
|
3405005013WL073579
|
BIRJU MOCHI
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
23/01/2023
|
|
S99779640
|
|
BIRJU MOCHI
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/65-A
(DANDAR KALAN)
|
3405005013NRG23Z160120231217475
|
20/01/2023
|
Girendra Sharma
|
3405005013WL073579
|
Girendra Sharma
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
23/01/2023
|
|
S99779640
|
|
Girendra Sharma
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/75
(DANDAR KALAN)
|
3405005013NRG23Z180120231226595
|
20/01/2023
|
MANJU DEVI
|
3405005013WL074154
|
MANJU DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/01/2023
|
|
S99779640
|
|
MANJU DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/785-A
(DANDAR KALAN)
|
3405005013NRG23Z150120231212915
|
20/01/2023
|
MUKHDEV PRAJAPATI
|
3405005013WL073244
|
MUKHDEV PRAJAPATI
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
23/01/2023
|
|
S99779640
|
|
MUKHDEV PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-013-003/110
(DANDAR KALAN)
|
3405005013NRG23Z150120231212920
|
20/01/2023
|
Jamila Bibi
|
3405005013WL073245
|
Jamila Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S99779640
|
|
Jamila Bibi
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/1755
(DANDAR KALAN)
|
3405005013NRG23Z150120231212921
|
20/01/2023
|
Kitba bibi
|
3405005013WL073245
|
Kitba bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S99779640
|
|
Kitba bibi
|
()
|
|
11
|
Panki
|
JH-05-005-013-003/3129
(DANDAR KALAN)
|
3405005013NRG23Z180120231226591
|
20/01/2023
|
RAHUL KUMAR
|
3405005013WL074154
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S99779640
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|