|
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-05-005-020-009/105
(AMBABAR)
|
3405005020NRG23020920220586329
|
03/09/2022
|
Ravindra Nath Mishra
|
3405005020WL034881
|
Ravindra Nath Mishra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109890
|
|
MRS APARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-020-010/68
(AMBABAR)
|
3405005020NRG23030920220589952
|
03/09/2022
|
nilam devi
|
3405005020WL035143
|
nilam devi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
12/09/2022
|
|
4642109894
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-020-010/69
(AMBABAR)
|
3405005020NRG23030920220589954
|
03/09/2022
|
rita devi
|
3405005020WL035143
|
rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109895
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-020-010/69
(AMBABAR)
|
3405005020NRG23030920220589953
|
03/09/2022
|
sujit ram
|
3405005020WL035143
|
sujit ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109893
|
|
MR SUJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-020-010/83
(AMBABAR)
|
3405005020NRG23030920220589956
|
03/09/2022
|
prema devi
|
3405005020WL035143
|
prema devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109896
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-020-010/83
(AMBABAR)
|
3405005020NRG23030920220589955
|
03/09/2022
|
rajesh ram
|
3405005020WL035143
|
rajesh ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109892
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-020-013/57
(AMBABAR)
|
3405005020NRG23030920220589959
|
03/09/2022
|
Arvind Yadav
|
3405005020WL035143
|
Arvind Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109891
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-020-013/57
(AMBABAR)
|
3405005020NRG23030920220589960
|
03/09/2022
|
RITA DEVI
|
3405005020WL035143
|
RITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109888
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-020-010/68
(AMBABAR)
|
3405005020NRG23030920220589951
|
03/09/2022
|
udit ram
|
3405005020WL035143
|
udit ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109889
|
|
Mr. UDIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|