|
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-05-005-023-003/45
(NAUDIHA-2)
|
3405005023NRG23Z220320231460335
|
24/03/2023
|
Subhay Mochi
|
3405005023WL089938
|
Subhay Mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Subhay Mochi
|
()
|
|
2
|
Panki
|
JH-05-005-023-003/49
(NAUDIHA-2)
|
3405005023NRG23Z220320231460231
|
24/03/2023
|
Adit Saw
|
3405005023WL089932
|
Adit Saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Adit Saw
|
()
|
|
3
|
Panki
|
JH-05-005-023-006/146
(NAUDIHA-2)
|
3405005023NRG23Z220320231460512
|
24/03/2023
|
Sanjay Mistri
|
3405005023WL089943
|
Sanjay Mistri
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Sanjay Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-023-003/168
(NAUDIHA-2)
|
3405005023NRG23Z220320231460542
|
24/03/2023
|
Rajo Devi
|
3405005023WL089944
|
Rajo Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Rajo Devi
|
()
|
|
5
|
Panki
|
JH-05-005-023-003/306
(NAUDIHA-2)
|
3405005023NRG23Z220320231460330
|
24/03/2023
|
chulahni kuwar
|
3405005023WL089938
|
chulahni kuwar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
chulahni kuwar
|
()
|
|
6
|
Panki
|
JH-05-005-023-003/459
(NAUDIHA-2)
|
3405005023NRG23Z220320231460230
|
24/03/2023
|
surendra kumar saw
|
3405005023WL089932
|
surendra kumar saw
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
surendra kumar saw
|
()
|
|
7
|
Panki
|
JH-05-005-023-004/38
(NAUDIHA-2)
|
3405005023NRG23Z220320231460212
|
24/03/2023
|
Jaishun bibi
|
3405005023WL089931
|
Jaishun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Jaishun bibi
|
()
|
|
8
|
Panki
|
JH-05-005-023-004/40
(NAUDIHA-2)
|
3405005023NRG23Z220320231460213
|
24/03/2023
|
Ismail Miyan
|
3405005023WL089931
|
Ismail Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Ismail Miyan
|
()
|
|
9
|
Panki
|
JH-05-005-023-005/645
(NAUDIHA-2)
|
3405005023NRG23Z220320231460305
|
24/03/2023
|
Arbaj Ansari
|
3405005023WL089937
|
Arbaj Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Arbaj Ansari
|
()
|
|
10
|
Panki
|
JH-05-005-023-006/305
(NAUDIHA-2)
|
3405005023NRG23Z220320231460551
|
24/03/2023
|
Mukesh Kr. Gupta
|
3405005023WL089944
|
Mukesh Kr. Gupta
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Mukesh Kr. Gupta
|
()
|
|
11
|
Panki
|
JH-05-005-023-006/384-A
(NAUDIHA-2)
|
3405005023NRG23Z220320231460250
|
24/03/2023
|
Ejaja ansari
|
3405005023WL089935
|
Ejaja ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Ejaja ansari
|
()
|
|
12
|
Panki
|
JH-05-005-023-006/787
(NAUDIHA-2)
|
3405005023NRG23Z220320231460337
|
24/03/2023
|
Ashok sahu
|
3405005023WL089938
|
Ashok sahu
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Ashok sahu
|
()
|
|
13
|
Panki
|
JH-05-005-023-010/358-A
(NAUDIHA-2)
|
3405005023NRG23Z220320231460344
|
24/03/2023
|
Sakur minya
|
3405005023WL089938
|
Sakur minya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Sakur minya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-023-003/163
(NAUDIHA-2)
|
3405005023NRG23Z220320231460541
|
24/03/2023
|
Rina devi
|
3405005023WL089944
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Rina devi
|
()
|
|
15
|
Panki
|
JH-05-005-023-004/43
(NAUDIHA-2)
|
3405005023NRG23Z220320231460624
|
24/03/2023
|
gulam miyan
|
3405005023WL089946
|
gulam miyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
gulam miyan
|
()
|
|
16
|
Panki
|
JH-05-005-023-010/135
(NAUDIHA-2)
|
3405005023NRG23Z220320231460306
|
24/03/2023
|
Mobin Ansari
|
3405005023WL089937
|
Mobin Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
Mobin Ansari
|
()
|
|
17
|
Panki
|
JH-05-005-023-010/362-B
(NAUDIHA-2)
|
3405005023NRG23Z220320231460345
|
24/03/2023
|
SABANA KHATOON
|
3405005023WL089938
|
SABANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/03/2023
|
|
S26778884
|
|
SABANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|