|
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-05-005-005-003/240
(PAKARIYA)
|
3405005005NRG23231220221127027
|
25/12/2022
|
Santosh kumar
|
3405005005WL067823
|
Santosh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851471
|
|
Santosh kumar
|
()
|
|
2
|
Panki
|
JH-05-005-005-006/643
(PAKARIYA)
|
3405005005NRG23241220221130512
|
25/12/2022
|
Parkash Kumar
|
3405005005WL068054
|
Parkash Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851470
|
|
Parkash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-005-001/86
(PAKARIYA)
|
3405005005NRG23231220221127046
|
25/12/2022
|
Reshma Devi
|
3405005005WL067824
|
Reshma Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851476
|
|
MRS RESHMA DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-005-003/588
(PAKARIYA)
|
3405005005NRG23231220221127010
|
25/12/2022
|
Yasin Khan
|
3405005005WL067821
|
Yasin Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851473
|
|
MRS YASINN KHAN
|
()
|
|
5
|
Panki
|
JH-05-005-005-003/604
(PAKARIYA)
|
3405005005NRG23231220221127012
|
25/12/2022
|
Jubaida Khatun
|
3405005005WL067821
|
Jubaida Khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851475
|
|
MRS JUBAIDA KHATOON
|
()
|
|
6
|
Panki
|
JH-05-005-005-003/623
(PAKARIYA)
|
3405005005NRG23231220221127070
|
25/12/2022
|
MD tanbir shah
|
3405005005WL067827
|
MD tanbir shah
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851474
|
|
MR MD TANBIR SHAH
|
()
|
|
7
|
Panki
|
JH-05-005-005-007/718
(PAKARIYA)
|
3405005005NRG23231220221126994
|
25/12/2022
|
sahade khan
|
3405005005WL067815
|
sahade khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851472
|
|
MR SAHAJADE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-005-001/218
(PAKARIYA)
|
3405005005NRG23231220221127044
|
25/12/2022
|
Mahendra mistri
|
3405005005WL067824
|
Mahendra mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851479
|
|
Mahendra mistri
|
()
|
|
9
|
Panki
|
JH-05-005-005-002/1071
(PAKARIYA)
|
3405005005NRG23241220221130508
|
25/12/2022
|
Abhay kumar pandey
|
3405005005WL068053
|
Abhay kumar pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851485
|
|
Abhay kumar pandey
|
()
|
|
10
|
Panki
|
JH-05-005-005-002/110
(PAKARIYA)
|
3405005005NRG23231220221126999
|
25/12/2022
|
Pachiya Devi
|
3405005005WL067817
|
Pachiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851487
|
|
Pachiya Devi
|
()
|
|
11
|
Panki
|
JH-05-005-005-002/127
(PAKARIYA)
|
3405005005NRG23231220221126923
|
25/12/2022
|
Nirawt Devi
|
3405005005WL067802
|
Nirawt Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851486
|
|
Nirawt Devi
|
()
|
|
12
|
Panki
|
JH-05-005-005-002/141
(PAKARIYA)
|
3405005005NRG23231220221126969
|
25/12/2022
|
Pushpa Devi
|
3405005005WL067810
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851484
|
|
Pushpa Devi
|
()
|
|
13
|
Panki
|
JH-05-005-005-003/495
(PAKARIYA)
|
3405005005NRG23231220221127028
|
25/12/2022
|
Basant bhuiyan
|
3405005005WL067823
|
Basant bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851478
|
|
Basant bhuiyan
|
()
|
|
14
|
Panki
|
JH-05-005-005-003/702
(PAKARIYA)
|
3405005005NRG23231220221127071
|
25/12/2022
|
Aditya bhueya
|
3405005005WL067827
|
Aditya bhueya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851483
|
|
Aditya bhueya
|
()
|
|
15
|
Panki
|
JH-05-005-005-006/135
(PAKARIYA)
|
3405005005NRG23241220221130487
|
25/12/2022
|
hamida bibi
|
3405005005WL068047
|
hamida bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851482
|
|
hamida bibi
|
()
|
|
16
|
Panki
|
JH-05-005-005-006/548
(PAKARIYA)
|
3405005005NRG23211220221118195
|
25/12/2022
|
abhinash sharma
|
3405005005WL067187
|
abhinash sharma
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514851481
|
|
abhinash sharma
|
()
|
|
17
|
Panki
|
JH-05-005-005-006/644
(PAKARIYA)
|
3405005005NRG23241220221130513
|
25/12/2022
|
Kundan Kumar
|
3405005005WL068054
|
Kundan Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851480
|
|
Kundan Kumar
|
()
|
|
18
|
Panki
|
JH-05-005-005-008/29
(PAKARIYA)
|
3405005005NRG23241220221130520
|
25/12/2022
|
Nitu Kumari
|
3405005005WL068056
|
Nitu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851477
|
|
Nitu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|