|
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-05-005-021-003/162
(NURU)
|
3405005021NRG23190320231450357
|
20/03/2023
|
Devnandan Singh
|
3405005021WL089383
|
Devnandan Singh
|
00354
|
PUNB0265100
|
1260
|
0
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-021-003/337
(NURU)
|
3405005021NRG23190320231450360
|
20/03/2023
|
SHAKILA BIBI
|
3405005021WL089383
|
SHAKILA BIBI
|
00354
|
PUNB0265100
|
1260
|
0
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-021-004/797
(NURU)
|
3405005021NRG23190320231450253
|
20/03/2023
|
Manita devi
|
3405005021WL089374
|
Manita devi
|
00354
|
PUNB0265100
|
1260
|
0
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-021-004/98
(NURU)
|
3405005021NRG23190320231450255
|
20/03/2023
|
Kismati Devi
|
3405005021WL089374
|
Kismati Devi
|
00354
|
PUNB0265100
|
1260
|
0
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-005/293
(NURU)
|
3405005021NRG23190320231450318
|
20/03/2023
|
hafija khatun
|
3405005021WL089379
|
hafija khatun
|
00354
|
PUNB0265100
|
1260
|
0
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-021-005/4
(NURU)
|
3405005021NRG23190320231450328
|
20/03/2023
|
Ajimni Bibi
|
3405005021WL089381
|
Ajimni Bibi
|
00354
|
PUNB0265100
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
0
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-021-002/792
(NURU)
|
3405005021NRG23190320231450377
|
20/03/2023
|
Rajiya Bibi
|
3405005021WL089384
|
Rajiya Bibi
|
00354
|
PUNB0265200
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-021-002/208
(NURU)
|
3405005021NRG23190320231450324
|
20/03/2023
|
reyaj ansari
|
3405005021WL089380
|
reyaj ansari
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-021-002/757
(NURU)
|
3405005021NRG23190320231450269
|
20/03/2023
|
Amrit Singh
|
3405005021WL089376
|
Amrit Singh
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-021-003/105
(NURU)
|
3405005021NRG23190320231450378
|
20/03/2023
|
Md. Kabir Ansari
|
3405005021WL089384
|
Md. Kabir Ansari
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-021-003/1191
(NURU)
|
3405005021NRG23190320231450379
|
20/03/2023
|
Taro bibi
|
3405005021WL089384
|
Taro bibi
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-021-003/146
(NURU)
|
3405005021NRG23190320231450384
|
20/03/2023
|
Shitali Devi
|
3405005021WL089384
|
Shitali Devi
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-021-003/161
(NURU)
|
3405005021NRG23190320231450356
|
20/03/2023
|
Balakuvar singh
|
3405005021WL089383
|
Balakuvar singh
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-021-003/161
(NURU)
|
3405005021NRG23190320231450355
|
20/03/2023
|
Beli Devi
|
3405005021WL089383
|
Beli Devi
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-021-003/162
(NURU)
|
3405005021NRG23190320231450358
|
20/03/2023
|
Panpati Devi
|
3405005021WL089383
|
Panpati Devi
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-021-003/328
(NURU)
|
3405005021NRG23190320231450359
|
20/03/2023
|
ISRAIL MIYAN
|
3405005021WL089383
|
ISRAIL MIYAN
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-021-004/675
(NURU)
|
3405005021NRG23190320231450250
|
20/03/2023
|
ganesh ram
|
3405005021WL089374
|
ganesh ram
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-021-004/675
(NURU)
|
3405005021NRG23190320231450251
|
20/03/2023
|
Manju Devi
|
3405005021WL089374
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-021-004/797
(NURU)
|
3405005021NRG23190320231450252
|
20/03/2023
|
Anil kumar yadaw
|
3405005021WL089374
|
Anil kumar yadaw
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-021-004/898
(NURU)
|
3405005021NRG23190320231450254
|
20/03/2023
|
Gita Devi
|
3405005021WL089374
|
Gita Devi
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-021-005/100
(NURU)
|
3405005021NRG23190320231450361
|
20/03/2023
|
Mahbub Alam
|
3405005021WL089383
|
Mahbub Alam
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-021-005/13
(NURU)
|
3405005021NRG23190320231450271
|
20/03/2023
|
Ramuj Khalifa
|
3405005021WL089377
|
Ramuj Khalifa
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-021-005/159
(NURU)
|
3405005021NRG23190320231450264
|
20/03/2023
|
KARU MIYAN
|
3405005021WL089375
|
KARU MIYAN
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-021-005/293
(NURU)
|
3405005021NRG23190320231450317
|
20/03/2023
|
wahab ansari
|
3405005021WL089379
|
wahab ansari
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-021-005/299
(NURU)
|
3405005021NRG23190320231450265
|
20/03/2023
|
MAKBUL ANSARI
|
3405005021WL089375
|
MAKBUL ANSARI
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-021-005/37
(NURU)
|
3405005021NRG23190320231450327
|
20/03/2023
|
Md. Kutubuddin Ansari
|
3405005021WL089381
|
Md. Kutubuddin Ansari
|
00415
|
SBIN0003551
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
0
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-021-005/35
(NURU)
|
3405005021NRG23190320231450365
|
20/03/2023
|
Halima Khatun
|
3405005021WL089383
|
Halima Khatun
|
00482
|
SBIN0RRVCGB
|
1260
|
0
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-021-003/146
(NURU)
|
3405005021NRG23190320231450383
|
20/03/2023
|
Vishwanath Singh
|
3405005021WL089384
|
Vishwanath Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
0
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-021-005/1176
(NURU)
|
3405005021NRG23190320231450362
|
20/03/2023
|
sabila bibi
|
3405005021WL089383
|
sabila bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
0
|
|
|
|
|
|
|
|