|
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-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23Z021120220890879
|
02/11/2022
|
Madhu Kumar Yadav
|
3405005019WL054147
|
Madhu Kumar Yadav
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Madhu Kumar Yadav
|
()
|
|
2
|
Panki
|
JH-05-005-019-007/84
(LOHARSI)
|
3405005019NRG23Z021120220890890
|
02/11/2022
|
Dewanti devi
|
3405005019WL054147
|
Dewanti devi
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Dewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23Z021120220890884
|
02/11/2022
|
Arti Devi
|
3405005019WL054147
|
Arti Devi
|
00415
|
SBIN0003451
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-019-004/642
(LOHARSI)
|
3405005019NRG23Z021120220890876
|
02/11/2022
|
Akhtar ansari
|
3405005019WL054147
|
Akhtar ansari
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Akhtar ansari
|
()
|
|
5
|
Panki
|
JH-05-005-019-005/67
(LOHARSI)
|
3405005019NRG23Z021120220890938
|
02/11/2022
|
Manish Kumar Singh
|
3405005019WL054149
|
Manish Kumar Singh
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Manish Kumar Singh
|
()
|
|
6
|
Panki
|
JH-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23Z021120220890880
|
02/11/2022
|
Sanita kumari
|
3405005019WL054147
|
Sanita kumari
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Sanita kumari
|
()
|
|
7
|
Panki
|
JH-05-005-019-007/789
(LOHARSI)
|
3405005019NRG23Z021120220890882
|
02/11/2022
|
Shanti devi
|
3405005019WL054147
|
Shanti devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Shanti devi
|
()
|
|
8
|
Panki
|
JH-05-005-019-007/789
(LOHARSI)
|
3405005019NRG23Z021120220890883
|
02/11/2022
|
Sunil mistri
|
3405005019WL054147
|
Sunil mistri
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Sunil mistri
|
()
|
|
9
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23Z021120220890885
|
02/11/2022
|
Upendra kumar sharma
|
3405005019WL054147
|
Upendra kumar sharma
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Upendra kumar sharma
|
()
|
|
10
|
Panki
|
JH-05-005-019-007/796
(LOHARSI)
|
3405005019NRG23Z021120220890886
|
02/11/2022
|
Sabitri devi
|
3405005019WL054147
|
Sabitri devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Sabitri devi
|
()
|
|
11
|
Panki
|
JH-05-005-019-007/803
(LOHARSI)
|
3405005019NRG23Z021120220890888
|
02/11/2022
|
Anita devi
|
3405005019WL054147
|
Anita devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Anita devi
|
()
|
|
12
|
Panki
|
JH-05-005-019-007/87
(LOHARSI)
|
3405005019NRG23Z021120220890892
|
02/11/2022
|
Sugwanti Devi
|
3405005019WL054147
|
Sugwanti Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Sugwanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-019-007/803
(LOHARSI)
|
3405005019NRG23Z021120220890887
|
02/11/2022
|
Santosh sharma
|
3405005019WL054147
|
Santosh sharma
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Santosh sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|