|
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-05-005-001-001/815
(SAGALIM)
|
3405005001NRG23280720220414881
|
28/07/2022
|
Nagina Bibi
|
3405005001WL023701
|
Nagina Bibi
|
00354
|
PUNB0265000
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544671896
|
|
Nagina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-001/1153
(SAGALIM)
|
3405005001NRG23280720220414928
|
28/07/2022
|
ramkeshwar mochi
|
3405005001WL023705
|
ramkeshwar mochi
|
00354
|
PUNB0265100
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544671897
|
|
ramkeshwar mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-001/114
(SAGALIM)
|
3405005001NRG23280720220414878
|
28/07/2022
|
Kiran Devi
|
3405005001WL023701
|
Kiran Devi
|
00415
|
SBIN0003551
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544671900
|
|
MRS KIRAN DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-001-002/1414
(SAGALIM)
|
3405005001NRG23280720220414918
|
28/07/2022
|
Shanti Devi
|
3405005001WL023704
|
Shanti Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544671904
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-001-002/327-B
(SAGALIM)
|
3405005001NRG23280720220414920
|
28/07/2022
|
Kanchan Devi
|
3405005001WL023704
|
Kanchan Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544671898
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-001-001/1114
(SAGALIM)
|
3405005001NRG23280720220414926
|
28/07/2022
|
sabita devi
|
3405005001WL023705
|
sabita devi
|
00415
|
SBIN0009495
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544671899
|
|
MS SABITA DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-001-001/1143
(SAGALIM)
|
3405005001NRG23280720220414927
|
28/07/2022
|
sunesh kumar
|
3405005001WL023705
|
sunesh kumar
|
00415
|
SBIN0009495
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544671901
|
|
MR SUNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-001-002/327-B
(SAGALIM)
|
3405005001NRG23280720220414919
|
28/07/2022
|
Shit Manjhi
|
3405005001WL023704
|
Shit Manjhi
|
00415
|
SBIN0018027
|
1125
|
1125
|
Processed
|
03/08/2022
|
|
3544671902
|
|
MR SHIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-001-001/175
(SAGALIM)
|
3405005001NRG23280720220414915
|
28/07/2022
|
Banjari Devi
|
3405005001WL023704
|
Banjari Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544671907
|
|
Banjari Devi
|
()
|
|
10
|
Panki
|
JH-05-005-001-001/230
(SAGALIM)
|
3405005001NRG23280720220414879
|
28/07/2022
|
Fatima Bibi
|
3405005001WL023701
|
Fatima Bibi
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544671903
|
|
Fatima Bibi
|
()
|
|
11
|
Panki
|
JH-05-005-001-002/1285
(SAGALIM)
|
3405005001NRG23280720220414916
|
28/07/2022
|
Akshay Kumar
|
3405005001WL023704
|
Akshay Kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544671905
|
|
Akshay Kumar
|
()
|
|
12
|
Panki
|
JH-05-005-001-002/1285
(SAGALIM)
|
3405005001NRG23280720220414917
|
28/07/2022
|
Puja Kumari
|
3405005001WL023704
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544671906
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15481
|
15481
|
|
|
|
|
|
|
|