|
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-05-005-019-004/869
(LOHARSI)
|
3405005019NRG23Z170820220521451
|
18/08/2022
|
Bhuneshwar prajapati
|
3405005019WL030414
|
Bhuneshwar prajapati
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Bhuneshwar prajapati
|
()
|
|
2
|
Panki
|
JH-05-005-019-007/124
(LOHARSI)
|
3405005019NRG23Z140820220509365
|
18/08/2022
|
Ranjit paswan
|
3405005019WL029615
|
Ranjit paswan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Ranjit paswan
|
()
|
|
3
|
Panki
|
JH-05-005-019-007/125
(LOHARSI)
|
3405005019NRG23Z140820220509366
|
18/08/2022
|
Dilip kumar paswan
|
3405005019WL029615
|
Dilip kumar paswan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Dilip kumar paswan
|
()
|
|
4
|
Panki
|
JH-05-005-019-007/238
(LOHARSI)
|
3405005019NRG23Z140820220509367
|
18/08/2022
|
Arun kumar paswan
|
3405005019WL029615
|
Arun kumar paswan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Arun kumar paswan
|
()
|
|
5
|
Panki
|
JH-05-005-019-007/240
(LOHARSI)
|
3405005019NRG23Z140820220509359
|
18/08/2022
|
Sangita Devi
|
3405005019WL029614
|
Sangita Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-019-004/1485
(LOHARSI)
|
3405005019NRG23Z170820220521447
|
18/08/2022
|
Karo bhuiya
|
3405005019WL030414
|
Karo bhuiya
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Karo bhuiya
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/517
(LOHARSI)
|
3405005019NRG23Z170820220521440
|
18/08/2022
|
Najima pravin
|
3405005019WL030413
|
Najima pravin
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Najima pravin
|
()
|
|
8
|
Panki
|
JH-05-005-019-004/673
(LOHARSI)
|
3405005019NRG23Z170820220521450
|
18/08/2022
|
SUNESWAR KUMAR
|
3405005019WL030414
|
SUNESWAR KUMAR
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SUNESWAR KUMAR
|
()
|
|
9
|
Panki
|
JH-05-005-019-004/908
(LOHARSI)
|
3405005019NRG23Z170820220521452
|
18/08/2022
|
Rupa kumari
|
3405005019WL030414
|
Rupa kumari
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Rupa kumari
|
()
|
|
10
|
Panki
|
JH-05-005-019-005/73
(LOHARSI)
|
3405005019NRG23Z170820220521434
|
18/08/2022
|
Pramod Kumar Singh
|
3405005019WL030412
|
Pramod Kumar Singh
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Pramod Kumar Singh
|
()
|
|
11
|
Panki
|
JH-05-005-019-005/75
(LOHARSI)
|
3405005019NRG23Z170820220521436
|
18/08/2022
|
Shayamgobind Singh
|
3405005019WL030412
|
Shayamgobind Singh
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Shayamgobind Singh
|
()
|
|
12
|
Panki
|
JH-05-005-019-007/1172
(LOHARSI)
|
3405005019NRG23Z140820220509372
|
18/08/2022
|
Pintu kumar yadav
|
3405005019WL029616
|
Pintu kumar yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Pintu kumar yadav
|
()
|
|
13
|
Panki
|
JH-05-005-019-007/607
(LOHARSI)
|
3405005019NRG23Z140820220509360
|
18/08/2022
|
Ramchandra yadav
|
3405005019WL029614
|
Ramchandra yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Ramchandra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-019-004/1485
(LOHARSI)
|
3405005019NRG23Z170820220521448
|
18/08/2022
|
Urmila devi
|
3405005019WL030414
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Urmila devi
|
()
|
|
15
|
Panki
|
JH-05-005-019-005/73
(LOHARSI)
|
3405005019NRG23Z170820220521435
|
18/08/2022
|
Rina devi
|
3405005019WL030412
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Rina devi
|
()
|
|
16
|
Panki
|
JH-05-005-019-007/1172
(LOHARSI)
|
3405005019NRG23Z140820220509373
|
18/08/2022
|
Manita devi
|
3405005019WL029616
|
Manita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Manita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|