|
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-05-005-010-013/115
(SAKALDIPA)
|
3405005010NRG23270420220050253
|
27/04/2022
|
Jaitun Bibi
|
3405005010WL003490
|
Jaitun Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222587058
|
|
JAITUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-010-001/52
(SAKALDIPA)
|
3405005010NRG23270420220050237
|
27/04/2022
|
Ramesh Mistri
|
3405005010WL003488
|
Ramesh Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222587065
|
|
RAMESH SARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-010-006/15
(SAKALDIPA)
|
3405005010NRG23270420220050163
|
27/04/2022
|
chanderdev singh
|
3405005010WL003479
|
chanderdev singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222587061
|
|
SHRI CHANDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-010-006/15
(SAKALDIPA)
|
3405005010NRG23270420220050164
|
27/04/2022
|
kunti devi
|
3405005010WL003479
|
kunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222587063
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-010-013/115
(SAKALDIPA)
|
3405005010NRG23270420220050252
|
27/04/2022
|
Idris Ansari
|
3405005010WL003490
|
Idris Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222587059
|
|
MR IDRISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-010-013/167
(SAKALDIPA)
|
3405005010NRG23270420220050221
|
27/04/2022
|
Rajmani devi
|
3405005010WL003486
|
Rajmani devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222587060
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-010-013/64
(SAKALDIPA)
|
3405005010NRG23270420220050245
|
27/04/2022
|
Kudush Miyan
|
3405005010WL003489
|
Kudush Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222587067
|
|
MR KUDUS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-010-013/96
(SAKALDIPA)
|
3405005010NRG23270420220050223
|
27/04/2022
|
Baban Uranv
|
3405005010WL003486
|
Baban Uranv
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222587062
|
|
MR BABAN URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-010-001/22
(SAKALDIPA)
|
3405005010NRG23270420220050236
|
27/04/2022
|
Bailash Mistri
|
3405005010WL003488
|
Bailash Mistri
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222587066
|
|
Mr. BELAS MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-010-013/172
(SAKALDIPA)
|
3405005010NRG23270420220050243
|
27/04/2022
|
HASIB ANSARI
|
3405005010WL003489
|
HASIB ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222587064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|