|
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-05-005-008-001/115
(KONWAI)
|
3405005008NRG23251020220846248
|
25/10/2022
|
Yogendra Singh
|
3405005008WL051717
|
Yogendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936724
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-008-001/115
(KONWAI)
|
3405005008NRG23251020220846249
|
25/10/2022
|
Yogendra Singh
|
3405005008WL051717
|
Yogendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936723
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-008-001/305
(KONWAI)
|
3405005008NRG23251020220846266
|
25/10/2022
|
Kochu Thakur
|
3405005008WL051717
|
Kochu Thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936722
|
|
KODU THAKUR &MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-008-001/305
(KONWAI)
|
3405005008NRG23251020220846267
|
25/10/2022
|
Kochu Thakur
|
3405005008WL051717
|
Kochu Thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936721
|
|
KODU THAKUR &MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-008-001/102
(KONWAI)
|
3405005008NRG23251020220846247
|
25/10/2022
|
Bhardul Singh
|
3405005008WL051717
|
Bhardul Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936725
|
|
SHRI BHARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-008-001/1151
(KONWAI)
|
3405005008NRG23251020220846250
|
25/10/2022
|
Ramji singh
|
3405005008WL051717
|
Ramji singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936727
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-008-001/1151
(KONWAI)
|
3405005008NRG23251020220846251
|
25/10/2022
|
Ramji singh
|
3405005008WL051717
|
Ramji singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936726
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-008-001/44
(KONWAI)
|
3405005008NRG23251020220846274
|
25/10/2022
|
Balmukund Singh
|
3405005008WL051717
|
Balmukund Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936731
|
|
Mr. BAL MUKUND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-008-001/44
(KONWAI)
|
3405005008NRG23251020220846275
|
25/10/2022
|
Balmukund Singh
|
3405005008WL051717
|
Balmukund Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936730
|
|
Mr. BAL MUKUND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-008-001/460
(KONWAI)
|
3405005008NRG23251020220846276
|
25/10/2022
|
Sanjay Saw
|
3405005008WL051717
|
Sanjay Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936729
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-008-001/460
(KONWAI)
|
3405005008NRG23251020220846277
|
25/10/2022
|
Sanjay Saw
|
3405005008WL051717
|
Sanjay Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936728
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-008-001/887
(KONWAI)
|
3405005008NRG23251020220846278
|
25/10/2022
|
Manki singh
|
3405005008WL051717
|
Manki singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936720
|
|
MANKI SINGH S/O JITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-008-001/887
(KONWAI)
|
3405005008NRG23251020220846280
|
25/10/2022
|
Manki singh
|
3405005008WL051717
|
Manki singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936719
|
|
MANKI SINGH S/O JITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-008-001/309
(KONWAI)
|
3405005008NRG23251020220846268
|
25/10/2022
|
Bachu singh
|
3405005008WL051717
|
Bachu singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936733
|
|
Mr. BACHCHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-008-001/309
(KONWAI)
|
3405005008NRG23251020220846270
|
25/10/2022
|
Bachu singh
|
3405005008WL051717
|
Bachu singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029936732
|
|
Mr. BACHCHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|