|
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-05-005-020-013/164
(AMBABAR)
|
3405005020NRG23Z120420220009983
|
12/04/2022
|
PANPATI DEVI
|
3405005020WL000604
|
PANPATI DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Panki
|
JH-05-005-020-013/165
(AMBABAR)
|
3405005020NRG23Z120420220009984
|
12/04/2022
|
VISWNATH YADAW
|
3405005020WL000604
|
VISWNATH YADAW
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Panki
|
JH-05-005-020-013/192
(AMBABAR)
|
3405005020NRG23Z120420220009985
|
12/04/2022
|
SUNITA DEVI
|
3405005020WL000604
|
SUNITA DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-020-001/198
(AMBABAR)
|
3405005020NRG23Z120420220009966
|
12/04/2022
|
kaishar bibi
|
3405005020WL000603
|
kaishar bibi
|
00354
|
PUNB0265200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-020-001/280
(AMBABAR)
|
3405005020NRG23Z120420220009967
|
12/04/2022
|
nesad bano
|
3405005020WL000603
|
nesad bano
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Panki
|
JH-05-005-020-001/280
(AMBABAR)
|
3405005020NRG23Z120420220009968
|
12/04/2022
|
said ansari
|
3405005020WL000603
|
said ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Panki
|
JH-05-005-020-001/522
(AMBABAR)
|
3405005020NRG23Z120420220009969
|
12/04/2022
|
md muslim miyan
|
3405005020WL000603
|
md muslim miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Panki
|
JH-05-005-020-013/109
(AMBABAR)
|
3405005020NRG23Z120420220009981
|
12/04/2022
|
Charki devi
|
3405005020WL000604
|
Charki devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Panki
|
JH-05-005-020-013/109
(AMBABAR)
|
3405005020NRG23Z120420220009980
|
12/04/2022
|
Kali yadaw
|
3405005020WL000604
|
Kali yadaw
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Panki
|
JH-05-005-020-013/214
(AMBABAR)
|
3405005020NRG23Z120420220009986
|
12/04/2022
|
Dhanjay yadav
|
3405005020WL000604
|
Dhanjay yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Panki
|
JH-05-005-020-013/758
(AMBABAR)
|
3405005020NRG23Z120420220009987
|
12/04/2022
|
sima devi
|
3405005020WL000604
|
sima devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Panki
|
JH-05-005-020-013/804
(AMBABAR)
|
3405005020NRG23Z120420220009988
|
12/04/2022
|
RAGHUNANDAN YADAW
|
3405005020WL000604
|
RAGHUNANDAN YADAW
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Panki
|
JH-05-005-020-013/804
(AMBABAR)
|
3405005020NRG23Z120420220009989
|
12/04/2022
|
SARITA DEVI
|
3405005020WL000604
|
SARITA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-020-001/198
(AMBABAR)
|
3405005020NRG23Z120420220009965
|
12/04/2022
|
klim ansari
|
3405005020WL000603
|
klim ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|