|
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-05-005-019-004/284
(LOHARSI)
|
3405005019NRG23041020220734697
|
04/10/2022
|
Uday Pal
|
3405005019WL044925
|
Uday Pal
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339216800
|
|
UDAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-019-004/95
(LOHARSI)
|
3405005019NRG23041020220734700
|
04/10/2022
|
rajesh ram
|
3405005019WL044925
|
rajesh ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216796
|
|
MR RAJESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-001/4
(LOHARSI)
|
3405005019NRG23031020220733812
|
04/10/2022
|
Nishu Ganjhu
|
3405005019WL044882
|
Nishu Ganjhu
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339216799
|
|
MR NISU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-004/264
(LOHARSI)
|
3405005019NRG23041020220734696
|
04/10/2022
|
Pratima Devi
|
3405005019WL044925
|
Pratima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216794
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-004/95
(LOHARSI)
|
3405005019NRG23041020220734701
|
04/10/2022
|
Savita Devi
|
3405005019WL044925
|
Savita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216795
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-005/2
(LOHARSI)
|
3405005019NRG23041020220734716
|
04/10/2022
|
Sandip Singh
|
3405005019WL044926
|
Sandip Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216790
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-019-005/6
(LOHARSI)
|
3405005019NRG23041020220734718
|
04/10/2022
|
Gaya prasad singh
|
3405005019WL044926
|
Gaya prasad singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216798
|
|
MR GAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-019-004/237
(LOHARSI)
|
3405005019NRG23041020220734693
|
04/10/2022
|
Raju Ram
|
3405005019WL044925
|
Raju Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216793
|
|
Mr. RAJU MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-019-004/237
(LOHARSI)
|
3405005019NRG23041020220734694
|
04/10/2022
|
Tara Devi
|
3405005019WL044925
|
Tara Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339216792
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-019-004/264
(LOHARSI)
|
3405005019NRG23041020220734695
|
04/10/2022
|
Hari Pal
|
3405005019WL044925
|
Hari Pal
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216797
|
|
Mr. HARI PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-019-005/2
(LOHARSI)
|
3405005019NRG23041020220734717
|
04/10/2022
|
Hemangi Devi
|
3405005019WL044926
|
Hemangi Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216791
|
|
Mr. SANDIP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|