|
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-05-005-004-008/148
(SUNDI)
|
3405005004NRG23090920220612778
|
10/09/2022
|
Dhananjay Thakur
|
3405005004WL036773
|
Dhananjay Thakur
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748114500
|
|
MR DHANANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-004-008/270
(SUNDI)
|
3405005004NRG23090920220613352
|
10/09/2022
|
Mehantiya Devi
|
3405005004WL036807
|
Mehantiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114502
|
|
MRS MEHANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-004-008/76
(SUNDI)
|
3405005004NRG23090920220613362
|
10/09/2022
|
Chandan Yadav
|
3405005004WL036807
|
Chandan Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114501
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-004-008/93
(SUNDI)
|
3405005004NRG23090920220613366
|
10/09/2022
|
Birendra Yadav
|
3405005004WL036807
|
Birendra Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114499
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-004-001/29
(SUNDI)
|
3405005004NRG23090920220612794
|
10/09/2022
|
Kailash Singh
|
3405005004WL036774
|
Kailash Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114505
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-004-001/59
(SUNDI)
|
3405005004NRG23090920220612768
|
10/09/2022
|
Surendra Vishwakarma
|
3405005004WL036773
|
Surendra Vishwakarma
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114503
|
|
Mr. SURENDRA VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-004-008/94
(SUNDI)
|
3405005004NRG23090920220613367
|
10/09/2022
|
Malti Devi
|
3405005004WL036807
|
Malti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114504
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|