|
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-05-005-011-005/124
(MADAN)
|
3405005011NRG23Z311020220880143
|
31/10/2022
|
Nandish Yadav
|
3405005011WL053541
|
Nandish Yadav
|
00354
|
PUNB0265100
|
378
|
378
|
Processed
|
05/11/2022
|
|
S73454190
|
|
NANDISH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-011-005/54
(MADAN)
|
3405005011NRG23Z311020220880149
|
31/10/2022
|
Sudama Prajapati
|
3405005011WL053541
|
Sudama Prajapati
|
00354
|
PUNB0265100
|
378
|
378
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SUDAMA PRAJAPATI S/O HARI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-011-005/134
(MADAN)
|
3405005011NRG23Z311020220880146
|
31/10/2022
|
Aamna Bibi
|
3405005011WL053541
|
Aamna Bibi
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-011-005/178
(MADAN)
|
3405005011NRG23Z311020220880148
|
31/10/2022
|
Kameshwar Ram
|
3405005011WL053541
|
Kameshwar Ram
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mr. KAMESHAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-011-005/272
(MADAN)
|
3405005011NRG23Z311020220880109
|
31/10/2022
|
Md. Mojib Ansari
|
3405005011WL053540
|
Md. Mojib Ansari
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MD MOJIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Panki
|
JH-05-005-011-005/297
(MADAN)
|
3405005011NRG23Z311020220880185
|
31/10/2022
|
Samundri Devi
|
3405005011WL053543
|
Samundri Devi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-011-005/39
(MADAN)
|
3405005011NRG23Z311020220880187
|
31/10/2022
|
Dhanpatiya Devi
|
3405005011WL053543
|
Dhanpatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-011-005/39
(MADAN)
|
3405005011NRG23Z311020220880186
|
31/10/2022
|
Jitendra Vishwakarma
|
3405005011WL053543
|
Jitendra Vishwakarma
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR JITENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-011-007/19
(MADAN)
|
3405005011NRG23Z311020220880189
|
31/10/2022
|
Sarda Devi
|
3405005011WL053543
|
Sarda Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|