|
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-05-005-005-006/147
(PAKARIYA)
|
3405005005NRG23Z081220221068110
|
09/12/2022
|
Ramesh Kumar Sharma
|
3405005005WL063992
|
Ramesh Kumar Sharma
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Ramesh Kumar Sharma
|
()
|
|
2
|
Panki
|
JH-05-005-005-006/220
(PAKARIYA)
|
3405005005NRG23Z081220221068113
|
09/12/2022
|
Amit Kumar Sharma
|
3405005005WL063992
|
Amit Kumar Sharma
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Amit Kumar Sharma
|
()
|
|
3
|
Panki
|
JH-05-005-005-006/550
(PAKARIYA)
|
3405005005NRG23Z081220221068119
|
09/12/2022
|
ajit kumar sharma
|
3405005005WL063992
|
ajit kumar sharma
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
ajit kumar sharma
|
()
|
|
4
|
Panki
|
JH-05-005-005-006/551
(PAKARIYA)
|
3405005005NRG23Z081220221068120
|
09/12/2022
|
rohit kumar sharma
|
3405005005WL063992
|
rohit kumar sharma
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
rohit kumar sharma
|
()
|
|
5
|
Panki
|
JH-05-005-005-006/576
(PAKARIYA)
|
3405005005NRG23Z081220221068121
|
09/12/2022
|
pinki kumari
|
3405005005WL063992
|
pinki kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
pinki kumari
|
()
|
|
6
|
Panki
|
JH-05-005-005-006/686
(PAKARIYA)
|
3405005005NRG23Z081220221068084
|
09/12/2022
|
Omprkash Kumar
|
3405005005WL063990
|
Omprkash Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Omprkash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-005-006/376
(PAKARIYA)
|
3405005005NRG23Z081220221068116
|
09/12/2022
|
Shere Ali
|
3405005005WL063992
|
Shere Ali
|
00415
|
SBIN0000061
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Shere Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-005-006/205
(PAKARIYA)
|
3405005005NRG23Z081220221068112
|
09/12/2022
|
sangita devi
|
3405005005WL063992
|
sangita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
sangita devi
|
()
|
|
9
|
Panki
|
JH-05-005-005-006/210
(PAKARIYA)
|
3405005005NRG23Z081220221068072
|
09/12/2022
|
Shilawanti devi
|
3405005005WL063990
|
Shilawanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Shilawanti devi
|
()
|
|
10
|
Panki
|
JH-05-005-005-006/282
(PAKARIYA)
|
3405005005NRG23Z081220221068076
|
09/12/2022
|
ranjan kumar
|
3405005005WL063990
|
ranjan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
ranjan kumar
|
()
|
|
11
|
Panki
|
JH-05-005-005-006/572
(PAKARIYA)
|
3405005005NRG23Z081220221068081
|
09/12/2022
|
pawan kumar varma
|
3405005005WL063990
|
pawan kumar varma
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
pawan kumar varma
|
()
|
|
12
|
Panki
|
JH-05-005-005-006/596
(PAKARIYA)
|
3405005005NRG23Z081220221068049
|
09/12/2022
|
Rina Devi
|
3405005005WL063989
|
Rina Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Rina Devi
|
()
|
|
13
|
Panki
|
JH-05-005-005-007/718
(PAKARIYA)
|
3405005005NRG23Z081220221068090
|
09/12/2022
|
sahade khan
|
3405005005WL063991
|
sahade khan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
sahade khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-005-006/573
(PAKARIYA)
|
3405005005NRG23Z081220221068082
|
09/12/2022
|
shilpa devi
|
3405005005WL063990
|
shilpa devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
shilpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|