|
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-05-005-013-003/150
(DANDAR KALAN)
|
3405005013NRG23130320231427494
|
16/03/2023
|
FAKRUDDIN
|
3405005013WL087845
|
FAKRUDDIN
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484156
|
|
FAKRUDDIN S/O LALU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-013-003/1793
(DANDAR KALAN)
|
3405005013NRG23120320231420196
|
16/03/2023
|
Punam devi
|
3405005013WL087354
|
Punam devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484158
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Panki
|
JH-05-005-013-003/1806
(DANDAR KALAN)
|
3405005013NRG23120320231420197
|
16/03/2023
|
Sangita devi
|
3405005013WL087354
|
Sangita devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484164
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Panki
|
JH-05-005-013-003/1923
(DANDAR KALAN)
|
3405005013NRG23120320231418809
|
16/03/2023
|
Salo devi
|
3405005013WL087215
|
Salo devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062484163
|
|
SALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Panki
|
JH-05-005-013-003/494
(DANDAR KALAN)
|
3405005013NRG23120320231420066
|
16/03/2023
|
Anjani devi
|
3405005013WL087341
|
Anjani devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484160
|
|
ANJANI DEVI
|
INDUSIND BANK(607189)
|
|
6
|
Panki
|
JH-05-005-013-003/56-A
(DANDAR KALAN)
|
3405005013NRG23120320231420067
|
16/03/2023
|
Raju kumar
|
3405005013WL087341
|
Raju kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484162
|
|
RAJU KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-013-003/62-A
(DANDAR KALAN)
|
3405005013NRG23120320231420068
|
16/03/2023
|
Rishikesh sharma
|
3405005013WL087341
|
Rishikesh sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484161
|
|
RISHIKESH SHARMA S/O RAMBRAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-013-003/944
(DANDAR KALAN)
|
3405005013NRG23120320231420076
|
16/03/2023
|
Archna Devi
|
3405005013WL087343
|
Archna Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062484159
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-013-003/951
(DANDAR KALAN)
|
3405005013NRG23120320231420077
|
16/03/2023
|
Nemti Devi
|
3405005013WL087343
|
Nemti Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062484157
|
|
NEMATI DEVI W/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-013-003/198
(DANDAR KALAN)
|
3405005013NRG23120320231420075
|
16/03/2023
|
Satendra Kumar
|
3405005013WL087343
|
Satendra Kumar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062484165
|
|
SATYENDRA KUMAR S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-013-003/457
(DANDAR KALAN)
|
3405005013NRG23120320231420065
|
16/03/2023
|
Rahul sharma
|
3405005013WL087341
|
Rahul sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484166
|
|
RAHUL KUMAR S/O NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-013-003/216
(DANDAR KALAN)
|
3405005013NRG23120320231418807
|
16/03/2023
|
SUDRASHAN BHUIYAN
|
3405005013WL087214
|
SUDRASHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062484167
|
|
SUDRASHAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|