|
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-05-005-016-002/18
(DHUB)
|
3405005016NRG23310320231506834
|
31/03/2023
|
Rupesh Kumar
|
3405005016WL092370
|
Rupesh Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478056296
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-016-004/250
(DHUB)
|
3405005016NRG23290320231494764
|
31/03/2023
|
Pankaj Kumar bhuiyan
|
3405005016WL091854
|
Pankaj Kumar bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478056297
|
|
PANKAJ KUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-016-001/37
(DHUB)
|
3405005016NRG23310320231506814
|
31/03/2023
|
Manorma Devi
|
3405005016WL092367
|
Manorma Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478056302
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-016-002/11
(DHUB)
|
3405005016NRG23290320231494768
|
31/03/2023
|
Basudev Yadav
|
3405005016WL091855
|
Basudev Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478056303
|
|
MR BASUDED YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-016-002/444
(DHUB)
|
3405005016NRG23310320231506836
|
31/03/2023
|
rupesh kumar
|
3405005016WL092371
|
rupesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478056298
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-016-003/49
(DHUB)
|
3405005016NRG23290320231494762
|
31/03/2023
|
Sanjay Singh
|
3405005016WL091853
|
Sanjay Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478056301
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-016-004/250
(DHUB)
|
3405005016NRG23290320231494765
|
31/03/2023
|
Lakshmidevi
|
3405005016WL091854
|
Lakshmidevi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478056299
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-016-002/445
(DHUB)
|
3405005016NRG23310320231506796
|
31/03/2023
|
rajiv ranjan kumar
|
3405005016WL092362
|
rajiv ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478056300
|
|
MR RAJIV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|