|
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-05-005-019-004/892
(LOHARSI)
|
3405005019NRG23210320231456113
|
22/03/2023
|
Sanaul Hak
|
3405005019WL089694
|
Sanaul Hak
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309563744
|
|
MR SANAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-019-004/892
(LOHARSI)
|
3405005019NRG23210320231456112
|
22/03/2023
|
SHABANAM KHATOON
|
3405005019WL089694
|
SHABANAM KHATOON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563743
|
|
SHABANAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-004/1308
(LOHARSI)
|
3405005019NRG23210320231456098
|
22/03/2023
|
Khushbun bibi
|
3405005019WL089694
|
Khushbun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563755
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-004/1308
(LOHARSI)
|
3405005019NRG23210320231456097
|
22/03/2023
|
Shah ansari
|
3405005019WL089694
|
Shah ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563747
|
|
MR SHAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-004/137
(LOHARSI)
|
3405005019NRG23210320231456100
|
22/03/2023
|
Sushila Devi
|
3405005019WL089694
|
Sushila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563753
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-004/383
(LOHARSI)
|
3405005019NRG23210320231456101
|
22/03/2023
|
Makbul Sai
|
3405005019WL089694
|
Makbul Sai
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563752
|
|
MAKBUL SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Panki
|
JH-05-005-019-004/425
(LOHARSI)
|
3405005019NRG23210320231456102
|
22/03/2023
|
Muslim Miyan
|
3405005019WL089694
|
Muslim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563748
|
|
MR MUSLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-019-004/498
(LOHARSI)
|
3405005019NRG23210320231456104
|
22/03/2023
|
srajul miyan
|
3405005019WL089694
|
srajul miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563745
|
|
MR SARAJUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-019-004/729
(LOHARSI)
|
3405005019NRG23210320231456105
|
22/03/2023
|
Mamta Devi
|
3405005019WL089694
|
Mamta Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563746
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-019-004/749
(LOHARSI)
|
3405005019NRG23210320231456106
|
22/03/2023
|
Priti Devi
|
3405005019WL089694
|
Priti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563754
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-019-004/855
(LOHARSI)
|
3405005019NRG23210320231456108
|
22/03/2023
|
Manoj saw
|
3405005019WL089694
|
Manoj saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563751
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-019-004/855
(LOHARSI)
|
3405005019NRG23210320231456109
|
22/03/2023
|
Rupa devi
|
3405005019WL089694
|
Rupa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563749
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-019-004/892
(LOHARSI)
|
3405005019NRG23210320231456111
|
22/03/2023
|
Md wahajul hak
|
3405005019WL089694
|
Md wahajul hak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563750
|
|
MR MD WAHAJUL HAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-019-004/137
(LOHARSI)
|
3405005019NRG23210320231456099
|
22/03/2023
|
Suneshwar Pal
|
3405005019WL089694
|
Suneshwar Pal
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563741
|
|
MR SUNESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-019-004/497
(LOHARSI)
|
3405005019NRG23210320231456103
|
22/03/2023
|
kalam ansari
|
3405005019WL089694
|
kalam ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563742
|
|
Mr. KALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-019-004/821
(LOHARSI)
|
3405005019NRG23210320231456107
|
22/03/2023
|
SALIM ANSARI
|
3405005019WL089694
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563756
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-019-004/910
(LOHARSI)
|
3405005019NRG23210320231456114
|
22/03/2023
|
Usha devi
|
3405005019WL089694
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309563757
|
|
MR UDAY PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|