|
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-05-005-012-001/208
(KARAR)
|
3405005012NRG23211120220978986
|
22/11/2022
|
shyamdew parjapati
|
3405005012WL059049
|
shyamdew parjapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325987
|
|
shyamdew parjapati
|
()
|
|
2
|
Panki
|
JH-05-005-012-001/221
(KARAR)
|
3405005012NRG23211120220978987
|
22/11/2022
|
mukhdew parjapati
|
3405005012WL059049
|
mukhdew parjapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325985
|
|
mukhdew parjapati
|
()
|
|
3
|
Panki
|
JH-05-005-012-001/222
(KARAR)
|
3405005012NRG23211120220978988
|
22/11/2022
|
Avimanyu parjapTi
|
3405005012WL059049
|
Avimanyu parjapTi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325989
|
|
Avimanyu parjapTi
|
()
|
|
4
|
Panki
|
JH-05-005-012-003/517
(KARAR)
|
3405005012NRG23211120220978947
|
22/11/2022
|
Mahendra bhuyan
|
3405005012WL059044
|
Mahendra bhuyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325986
|
|
Mahendra bhuyan
|
()
|
|
5
|
Panki
|
JH-05-005-012-003/953
(KARAR)
|
3405005012NRG23211120220978979
|
22/11/2022
|
Bhuneshwar thakur
|
3405005012WL059048
|
Bhuneshwar thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325988
|
|
Bhuneshwar thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-012-001/205
(KARAR)
|
3405005012NRG23211120220978985
|
22/11/2022
|
urmila devi
|
3405005012WL059049
|
urmila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325990
|
|
MRS URMILA DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-012-003/747
(KARAR)
|
3405005012NRG23211120220978949
|
22/11/2022
|
Urmila Devi
|
3405005012WL059044
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325991
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-012-001/281
(KARAR)
|
3405005012NRG23211120220978989
|
22/11/2022
|
Rajkishor singh
|
3405005012WL059049
|
Rajkishor singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325996
|
|
Rajkishor singh
|
()
|
|
9
|
Panki
|
JH-05-005-012-003/1011
(KARAR)
|
3405005012NRG23211120220978945
|
22/11/2022
|
Satwanti devi
|
3405005012WL059044
|
Satwanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325994
|
|
Satwanti devi
|
()
|
|
10
|
Panki
|
JH-05-005-012-003/249
(KARAR)
|
3405005012NRG23211120220978970
|
22/11/2022
|
Virendra Uranv
|
3405005012WL059047
|
Virendra Uranv
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325993
|
|
Virendra Uranv
|
()
|
|
11
|
Panki
|
JH-05-005-012-003/421
(KARAR)
|
3405005012NRG23211120220978978
|
22/11/2022
|
Basanti devi
|
3405005012WL059048
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325995
|
|
Basanti devi
|
()
|
|
12
|
Panki
|
JH-05-005-012-003/953
(KARAR)
|
3405005012NRG23211120220978980
|
22/11/2022
|
Sarswati devi
|
3405005012WL059048
|
Sarswati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325992
|
|
Sarswati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|