|
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-05-005-009-006/135
(RATANPUR)
|
3405005009NRG23120520220085128
|
12/05/2022
|
Muneshwar Singh
|
3405005009WL006062
|
Muneshwar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918617
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-009-006/143
(RATANPUR)
|
3405005009NRG23120520220085062
|
12/05/2022
|
Somari Devi
|
3405005009WL006050
|
Somari Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918618
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-009-006/90
(RATANPUR)
|
3405005009NRG23120520220085130
|
12/05/2022
|
Saryu Singh
|
3405005009WL006063
|
Saryu Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918616
|
|
SARJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-009-006/10
(RATANPUR)
|
3405005009NRG23120520220085112
|
12/05/2022
|
Kishun Uranv
|
3405005009WL006057
|
Kishun Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918622
|
|
MR KISHUN URAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-009-006/129
(RATANPUR)
|
3405005009NRG23120520220085142
|
12/05/2022
|
Ramesh Saw
|
3405005009WL006068
|
Ramesh Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918620
|
|
RAMESHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-009-006/15
(RATANPUR)
|
3405005009NRG23120520220085144
|
12/05/2022
|
Aliyar Uranv
|
3405005009WL006069
|
Aliyar Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918625
|
|
MR ALIYAR URAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-009-006/177
(RATANPUR)
|
3405005009NRG23120520220085152
|
12/05/2022
|
Sharvan Thakur
|
3405005009WL006073
|
Sharvan Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918626
|
|
MR SHRAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-009-006/40
(RATANPUR)
|
3405005009NRG23120520220085154
|
12/05/2022
|
Muneshwar Paswan
|
3405005009WL006074
|
Muneshwar Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918619
|
|
MR MUNESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-009-006/63
(RATANPUR)
|
3405005009NRG23120520220085140
|
12/05/2022
|
Tulshi Manjhi
|
3405005009WL006067
|
Tulshi Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918624
|
|
MR TULSI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-009-006/75
(RATANPUR)
|
3405005009NRG23120520220084729
|
12/05/2022
|
Sardha Devi
|
3405005009WL006013
|
Sardha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918623
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-009-006/75
(RATANPUR)
|
3405005009NRG23120520220084728
|
12/05/2022
|
Tunu Paswan
|
3405005009WL006013
|
Tunu Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918621
|
|
MR TUNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-009-006/25
(RATANPUR)
|
3405005009NRG23120520220085102
|
12/05/2022
|
Lalita Devi
|
3405005009WL006054
|
Lalita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918614
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-009-006/52
(RATANPUR)
|
3405005009NRG23120520220085156
|
12/05/2022
|
Savita Devi
|
3405005009WL006075
|
Savita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372918615
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|