|
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-05-005-015-001/1010
(PANKI (EAST))
|
3405005015NRG23Z061120220914901
|
11/11/2022
|
Jaykishor prasad
|
3405005015WL055403
|
Jaykishor prasad
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Jaykishor prasad
|
()
|
|
2
|
Panki
|
JH-05-005-015-001/1062
(PANKI (EAST))
|
3405005015NRG23Z101120220929399
|
11/11/2022
|
Anil ram mochi
|
3405005015WL056406
|
Anil ram mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Anil ram mochi
|
()
|
|
3
|
Panki
|
JH-05-005-015-001/1142
(PANKI (EAST))
|
3405005015NRG23Z061120220914903
|
11/11/2022
|
babita devi
|
3405005015WL055403
|
babita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
babita devi
|
()
|
|
4
|
Panki
|
JH-05-005-015-001/1142
(PANKI (EAST))
|
3405005015NRG23Z061120220914902
|
11/11/2022
|
ravindra singh
|
3405005015WL055403
|
ravindra singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
ravindra singh
|
()
|
|
5
|
Panki
|
JH-05-005-015-001/1195
(PANKI (EAST))
|
3405005015NRG23Z101120220929402
|
11/11/2022
|
Chunmun kumar ravi
|
3405005015WL056406
|
Chunmun kumar ravi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Chunmun kumar ravi
|
()
|
|
6
|
Panki
|
JH-05-005-015-001/612
(PANKI (EAST))
|
3405005015NRG23Z101120220929413
|
11/11/2022
|
Arati devi
|
3405005015WL056406
|
Arati devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Arati devi
|
()
|
|
7
|
Panki
|
JH-05-005-015-001/628
(PANKI (EAST))
|
3405005015NRG23Z101120220929414
|
11/11/2022
|
Saket singh
|
3405005015WL056406
|
Saket singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Saket singh
|
()
|
|
8
|
Panki
|
JH-05-005-015-001/629
(PANKI (EAST))
|
3405005015NRG23Z101120220929415
|
11/11/2022
|
Anup kumar singh
|
3405005015WL056406
|
Anup kumar singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Anup kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-015-001/1061
(PANKI (EAST))
|
3405005015NRG23Z101120220929397
|
11/11/2022
|
Sarita devi
|
3405005015WL056406
|
Sarita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Sarita devi
|
()
|
|
10
|
Panki
|
JH-05-005-015-001/1062
(PANKI (EAST))
|
3405005015NRG23Z101120220929398
|
11/11/2022
|
Manita devi
|
3405005015WL056406
|
Manita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Manita devi
|
()
|
|
11
|
Panki
|
JH-05-005-015-001/1075
(PANKI (EAST))
|
3405005015NRG23Z101120220929400
|
11/11/2022
|
Mukesh kumar
|
3405005015WL056406
|
Mukesh kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Mukesh kumar
|
()
|
|
12
|
Panki
|
JH-05-005-015-001/1179
(PANKI (EAST))
|
3405005015NRG23Z101120220929401
|
11/11/2022
|
shubham kumar
|
3405005015WL056406
|
shubham kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
shubham kumar
|
()
|
|
13
|
Panki
|
JH-05-005-015-001/1575
(PANKI (EAST))
|
3405005015NRG23Z061120220914906
|
11/11/2022
|
Bebi devi
|
3405005015WL055403
|
Bebi devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Bebi devi
|
()
|
|
14
|
Panki
|
JH-05-005-015-001/1575
(PANKI (EAST))
|
3405005015NRG23Z061120220914905
|
11/11/2022
|
Ravindra prasad
|
3405005015WL055403
|
Ravindra prasad
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Ravindra prasad
|
()
|
|
15
|
Panki
|
JH-05-005-015-001/567
(PANKI (EAST))
|
3405005015NRG23Z101120220929410
|
11/11/2022
|
Satyanarayan singh
|
3405005015WL056406
|
Satyanarayan singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Satyanarayan singh
|
()
|
|
16
|
Panki
|
JH-05-005-015-001/611
(PANKI (EAST))
|
3405005015NRG23Z101120220929412
|
11/11/2022
|
Akshay kumar singh
|
3405005015WL056406
|
Akshay kumar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Akshay kumar singh
|
()
|
|
17
|
Panki
|
JH-05-005-015-001/896
(PANKI (EAST))
|
3405005015NRG23Z101120220929416
|
11/11/2022
|
Johra bibi
|
3405005015WL056406
|
Johra bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Johra bibi
|
()
|
|
18
|
Panki
|
JH-05-005-015-001/904
(PANKI (EAST))
|
3405005015NRG23Z101120220929418
|
11/11/2022
|
Apsana khatun
|
3405005015WL056406
|
Apsana khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Apsana khatun
|
()
|
|
19
|
Panki
|
JH-05-005-015-001/904
(PANKI (EAST))
|
3405005015NRG23Z101120220929417
|
11/11/2022
|
Mansur aalm
|
3405005015WL056406
|
Mansur aalm
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Mansur aalm
|
()
|
|
20
|
Panki
|
JH-05-005-015-001/993
(PANKI (EAST))
|
3405005015NRG23Z101120220929419
|
11/11/2022
|
Dhananjay kumar ravi
|
3405005015WL056406
|
Dhananjay kumar ravi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Dhananjay kumar ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-015-001/1024
(PANKI (EAST))
|
3405005015NRG23Z101120220929396
|
11/11/2022
|
Etawariya devi
|
3405005015WL056406
|
Etawariya devi
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Etawariya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-015-001/1413
(PANKI (EAST))
|
3405005015NRG23Z061120220914904
|
11/11/2022
|
Fulam devi
|
3405005015WL055403
|
Fulam devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Fulam devi
|
()
|
|
23
|
Panki
|
JH-05-005-015-001/1612
(PANKI (EAST))
|
3405005015NRG23Z101120220929403
|
11/11/2022
|
Antu Ram
|
3405005015WL056406
|
Antu Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Antu Ram
|
()
|
|
24
|
Panki
|
JH-05-005-015-001/1612
(PANKI (EAST))
|
3405005015NRG23Z101120220929404
|
11/11/2022
|
Mano devi
|
3405005015WL056406
|
Mano devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S79861165
|
|
Mano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|