|
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-05-005-013-002/62
(DANDAR KALAN)
|
3405005013NRG23260320231479380
|
27/03/2023
|
Gangotri devi
|
3405005013WL090907
|
Gangotri devi
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
30/03/2023
|
|
0311351496
|
|
Gangotri devi
|
()
|
|
2
|
Panki
|
JH-05-005-013-003/1383
(DANDAR KALAN)
|
3405005013NRG23240320231471353
|
27/03/2023
|
Santosh kumar
|
3405005013WL090521
|
Santosh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311351495
|
|
Santosh kumar
|
()
|
|
3
|
Panki
|
JH-05-005-013-003/2024
(DANDAR KALAN)
|
3405005013NRG23260320231479394
|
27/03/2023
|
Nesar Ahmad
|
3405005013WL090907
|
Nesar Ahmad
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311351494
|
|
Nesar Ahmad
|
()
|
|
4
|
Panki
|
JH-05-005-013-003/2025
(DANDAR KALAN)
|
3405005013NRG23240320231471089
|
27/03/2023
|
Pradeep kumar singh
|
3405005013WL090515
|
Pradeep kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311351492
|
|
Pradeep kumar singh
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/3032
(DANDAR KALAN)
|
3405005013NRG23240320231471041
|
27/03/2023
|
BIPIN KUMAR
|
3405005013WL090513
|
BIPIN KUMAR
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311351498
|
|
BIPIN KUMAR
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/3185
(DANDAR KALAN)
|
3405005013NRG23260320231479402
|
27/03/2023
|
Akhatari Khatoon
|
3405005013WL090907
|
Akhatari Khatoon
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311351497
|
|
Akhatari Khatoon
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/494
(DANDAR KALAN)
|
3405005013NRG23240320231471064
|
27/03/2023
|
Rajendera Ram
|
3405005013WL090514
|
Rajendera Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311351493
|
|
Rajendera Ram
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/496
(DANDAR KALAN)
|
3405005013NRG23240320231471066
|
27/03/2023
|
Kanti kuvar
|
3405005013WL090514
|
Kanti kuvar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311351499
|
|
Kanti kuvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-013-003/1734-A
(DANDAR KALAN)
|
3405005013NRG23240320231471374
|
27/03/2023
|
Md Mokim Alam
|
3405005013WL090523
|
Md Mokim Alam
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311351501
|
|
Md Mokim Alam
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/3136
(DANDAR KALAN)
|
3405005013NRG23260320231479401
|
27/03/2023
|
PANCHAM KUMAR
|
3405005013WL090907
|
PANCHAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311351500
|
|
PANCHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|