|
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-05-005-012-005/342
(KARAR)
|
3405005012NRG23020320231380990
|
05/03/2023
|
Kumari Suman Bala
|
3405005012WL084696
|
Kumari Suman Bala
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061356344
|
|
KUMARI SUMAN BALA D\O PYARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-012-001/235
(KARAR)
|
3405005012NRG23020320231381002
|
05/03/2023
|
MADHU DEVI
|
3405005012WL084698
|
MADHU DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061356347
|
|
MADHU DEVI WO MITHLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-012-001/32
(KARAR)
|
3405005012NRG23020320231381003
|
05/03/2023
|
Surendra Singh
|
3405005012WL084698
|
Surendra Singh
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061356345
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-012-005/151
(KARAR)
|
3405005012NRG23020320231381006
|
05/03/2023
|
Anup Ku. Mahto
|
3405005012WL084698
|
Anup Ku. Mahto
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061356348
|
|
Anup Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Panki
|
JH-05-005-012-005/341
(KARAR)
|
3405005012NRG23020320231380988
|
05/03/2023
|
Bikash ku. Singh
|
3405005012WL084696
|
Bikash ku. Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061356346
|
|
Bikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-012-005/210
(KARAR)
|
3405005012NRG23020320231381014
|
05/03/2023
|
RABINDRA URAW
|
3405005012WL084699
|
RABINDRA URAW
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061356351
|
|
MR RABINDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-012-005/305
(KARAR)
|
3405005012NRG23020320231380986
|
05/03/2023
|
ASHOKA mahto
|
3405005012WL084696
|
ASHOKA mahto
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061356349
|
|
MR ASHOK KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-012-005/40
(KARAR)
|
3405005012NRG23020320231381015
|
05/03/2023
|
Rameshwar Uranv
|
3405005012WL084699
|
Rameshwar Uranv
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061356350
|
|
MR RAMESHWAR URANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-012-001/32
(KARAR)
|
3405005012NRG23020320231381004
|
05/03/2023
|
Anju devi
|
3405005012WL084698
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061356355
|
|
Ms. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-012-005/151
(KARAR)
|
3405005012NRG23020320231381005
|
05/03/2023
|
Kunti Devi
|
3405005012WL084698
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061356340
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-012-005/201
(KARAR)
|
3405005012NRG23020320231381007
|
05/03/2023
|
Kanti Devi
|
3405005012WL084698
|
Kanti Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061356342
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-012-005/226
(KARAR)
|
3405005012NRG23020320231380984
|
05/03/2023
|
Mandip ku.mahto
|
3405005012WL084696
|
Mandip ku.mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061356353
|
|
Mr. MANDIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-012-005/305
(KARAR)
|
3405005012NRG23020320231380985
|
05/03/2023
|
SANGITA devi
|
3405005012WL084696
|
SANGITA devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061356352
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-012-005/305
(KARAR)
|
3405005012NRG23020320231380987
|
05/03/2023
|
Sunil Ku. Mahto
|
3405005012WL084696
|
Sunil Ku. Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061356354
|
|
Mr. SUNIL KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-012-005/341
(KARAR)
|
3405005012NRG23020320231380989
|
05/03/2023
|
Manoj Ku. Singh
|
3405005012WL084696
|
Manoj Ku. Singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061356341
|
|
Mr. MANOJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-012-005/791
(KARAR)
|
3405005012NRG23020320231380991
|
05/03/2023
|
Bibha Kumari
|
3405005012WL084696
|
Bibha Kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061356343
|
|
Vibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|