|
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-05-005-013-003/1254
(DANDAR KALAN)
|
3405005013NRG23260420220048434
|
27/04/2022
|
Sakina Pravin
|
3405005013WL003349
|
Sakina Pravin
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364118
|
|
SakinaPravin
|
()
|
|
2
|
Panki
|
JH-05-005-013-003/1613
(DANDAR KALAN)
|
3405005013NRG23260420220048406
|
27/04/2022
|
Binod prajapati
|
3405005013WL003344
|
Binod prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364112
|
|
Binodprajapati
|
()
|
|
3
|
Panki
|
JH-05-005-013-003/1613
(DANDAR KALAN)
|
3405005013NRG23260420220048407
|
27/04/2022
|
lilawati devi
|
3405005013WL003344
|
lilawati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364120
|
|
lilawatidevi
|
()
|
|
4
|
Panki
|
JH-05-005-013-003/1950
(DANDAR KALAN)
|
3405005013NRG23260420220048435
|
27/04/2022
|
Samtul bibi
|
3405005013WL003349
|
Samtul bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364115
|
|
Samtulbibi
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/2024
(DANDAR KALAN)
|
3405005013NRG23260420220048436
|
27/04/2022
|
Nesar Ahmad
|
3405005013WL003349
|
Nesar Ahmad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364116
|
|
NesarAhmad
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/3569
(DANDAR KALAN)
|
3405005013NRG23260420220048408
|
27/04/2022
|
ANUP KUMAR
|
3405005013WL003344
|
ANUP KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364121
|
|
ANUPKUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/3586
(DANDAR KALAN)
|
3405005013NRG23260420220048409
|
27/04/2022
|
DILIP KUMAR PRAJAPATI
|
3405005013WL003344
|
DILIP KUMAR PRAJAPATI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222364123
|
No Such Account
|
|
|
|
8
|
Panki
|
JH-05-005-013-003/82-A
(DANDAR KALAN)
|
3405005013NRG23260420220048410
|
27/04/2022
|
Pramod prajapati
|
3405005013WL003344
|
Pramod prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364119
|
|
Pramodprajapati
|
()
|
|
9
|
Panki
|
JH-05-005-013-005/110
(DANDAR KALAN)
|
3405005013NRG23260420220048376
|
27/04/2022
|
Rita Devi
|
3405005013WL003341
|
Rita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364129
|
|
RitaDevi
|
()
|
|
10
|
Panki
|
JH-05-005-013-005/187
(DANDAR KALAN)
|
3405005013NRG23260420220048417
|
27/04/2022
|
Sunita devi
|
3405005013WL003345
|
Sunita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364124
|
|
Sunitadevi
|
()
|
|
11
|
Panki
|
JH-05-005-013-005/190
(DANDAR KALAN)
|
3405005013NRG23260420220048366
|
27/04/2022
|
Dilip lal
|
3405005013WL003340
|
Dilip lal
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364113
|
|
Diliplal
|
()
|
|
12
|
Panki
|
JH-05-005-013-005/190
(DANDAR KALAN)
|
3405005013NRG23260420220048367
|
27/04/2022
|
Soni devi
|
3405005013WL003340
|
Soni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364127
|
|
Sonidevi
|
()
|
|
13
|
Panki
|
JH-05-005-013-005/191
(DANDAR KALAN)
|
3405005013NRG23260420220048368
|
27/04/2022
|
Sanju devi
|
3405005013WL003340
|
Sanju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364114
|
|
Sanjudevi
|
()
|
|
14
|
Panki
|
JH-05-005-013-005/193
(DANDAR KALAN)
|
3405005013NRG23260420220048369
|
27/04/2022
|
Rahul kumar
|
3405005013WL003340
|
Rahul kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364125
|
|
Rahulkumar
|
()
|
|
15
|
Panki
|
JH-05-005-013-005/195
(DANDAR KALAN)
|
3405005013NRG23260420220048370
|
27/04/2022
|
Amit kumar
|
3405005013WL003340
|
Amit kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364122
|
|
Amitkumar
|
()
|
|
16
|
Panki
|
JH-05-005-013-005/201
(DANDAR KALAN)
|
3405005013NRG23260420220048418
|
27/04/2022
|
reena devi
|
3405005013WL003345
|
reena devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364128
|
|
reenadevi
|
()
|
|
17
|
Panki
|
JH-05-005-013-005/5
(DANDAR KALAN)
|
3405005013NRG23260420220048275
|
27/04/2022
|
Krishna Nuniya
|
3405005013WL003328
|
Krishna Nuniya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364126
|
|
KrishnaNuniya
|
()
|
|
18
|
Panki
|
JH-05-005-013-005/888
(DANDAR KALAN)
|
3405005013NRG23260420220048380
|
27/04/2022
|
Kundan nonia
|
3405005013WL003341
|
Kundan nonia
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222364117
|
|
Kundannonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-013-003/2042
(DANDAR KALAN)
|
3405005013NRG23260420220048427
|
27/04/2022
|
Rukmani devi
|
3405005013WL003347
|
Rukmani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222364134
|
|
MRS RUKAMANI DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-013-003/48
(DANDAR KALAN)
|
3405005013NRG23260420220048428
|
27/04/2022
|
Murti Devi
|
3405005013WL003347
|
Murti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222364130
|
|
MRS MURTI DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-013-005/164
(DANDAR KALAN)
|
3405005013NRG23260420220048325
|
27/04/2022
|
SAMTA DEVI
|
3405005013WL003335
|
SAMTA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222364132
|
|
MRS SAMTA DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-013-005/165
(DANDAR KALAN)
|
3405005013NRG23260420220048273
|
27/04/2022
|
RINKI DEVI
|
3405005013WL003328
|
RINKI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222364133
|
|
MRS RINKI DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-013-005/23
(DANDAR KALAN)
|
3405005013NRG23260420220048327
|
27/04/2022
|
Manzu Devi
|
3405005013WL003335
|
Manzu Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222364131
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-013-003/2042
(DANDAR KALAN)
|
3405005013NRG23260420220048426
|
27/04/2022
|
Akalesh bhuyan
|
3405005013WL003347
|
Akalesh bhuyan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222364111
|
|
Akaleshbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|