|
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-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23021120220890862
|
02/11/2022
|
Madhu Kumar Yadav
|
3405005019WL054147
|
Madhu Kumar Yadav
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622510
|
|
Madhu Kumar Yadav
|
()
|
|
2
|
Panki
|
JH-05-005-019-007/84
(LOHARSI)
|
3405005019NRG23021120220890873
|
02/11/2022
|
Dewanti devi
|
3405005019WL054147
|
Dewanti devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622509
|
|
Dewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23021120220890867
|
02/11/2022
|
Arti Devi
|
3405005019WL054147
|
Arti Devi
|
00415
|
SBIN0003451
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622511
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-019-004/642
(LOHARSI)
|
3405005019NRG23021120220890859
|
02/11/2022
|
Akhtar ansari
|
3405005019WL054147
|
Akhtar ansari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622512
|
|
MR AKHTAR ANSARI
|
()
|
|
5
|
Panki
|
JH-05-005-019-005/67
(LOHARSI)
|
3405005019NRG23021120220890937
|
02/11/2022
|
Manish Kumar Singh
|
3405005019WL054149
|
Manish Kumar Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354622519
|
|
MRS MANISH KUMAR SINGH
|
()
|
|
6
|
Panki
|
JH-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23021120220890863
|
02/11/2022
|
Sanita kumari
|
3405005019WL054147
|
Sanita kumari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622517
|
|
MISS SANITA KUMARI
|
()
|
|
7
|
Panki
|
JH-05-005-019-007/789
(LOHARSI)
|
3405005019NRG23021120220890865
|
02/11/2022
|
Shanti devi
|
3405005019WL054147
|
Shanti devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622516
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-019-007/789
(LOHARSI)
|
3405005019NRG23021120220890866
|
02/11/2022
|
Sunil mistri
|
3405005019WL054147
|
Sunil mistri
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622515
|
|
MR SUNIL KUMAR SHARMA
|
()
|
|
9
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23021120220890868
|
02/11/2022
|
Upendra kumar sharma
|
3405005019WL054147
|
Upendra kumar sharma
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622514
|
|
MR UPENDRA KUMAR SHARMA
|
()
|
|
10
|
Panki
|
JH-05-005-019-007/796
(LOHARSI)
|
3405005019NRG23021120220890869
|
02/11/2022
|
Sabitri devi
|
3405005019WL054147
|
Sabitri devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622513
|
|
MRS SABITRI DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-019-007/803
(LOHARSI)
|
3405005019NRG23021120220890871
|
02/11/2022
|
Anita devi
|
3405005019WL054147
|
Anita devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622518
|
|
MRS ANITA KUMARI
|
()
|
|
12
|
Panki
|
JH-05-005-019-007/87
(LOHARSI)
|
3405005019NRG23021120220890875
|
02/11/2022
|
Sugwanti Devi
|
3405005019WL054147
|
Sugwanti Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622520
|
|
MRS SUGWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-019-007/803
(LOHARSI)
|
3405005019NRG23021120220890870
|
02/11/2022
|
Santosh sharma
|
3405005019WL054147
|
Santosh sharma
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354622521
|
|
Santosh sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|