|
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-05-005-020-002/57
(AMBABAR)
|
3405005020NRG23061120220915096
|
07/11/2022
|
Sunita Devi
|
3405005020WL055419
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166470
|
|
Sunita Devi
|
()
|
|
2
|
Panki
|
JH-05-005-020-013/231
(AMBABAR)
|
3405005020NRG23061120220915102
|
07/11/2022
|
nandlal paswan
|
3405005020WL055419
|
nandlal paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166469
|
|
nandlal paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-020-002/516
(AMBABAR)
|
3405005020NRG23061120220915094
|
07/11/2022
|
sushma devi
|
3405005020WL055419
|
sushma devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166472
|
|
MRS SUSHAMA DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-020-013/161
(AMBABAR)
|
3405005020NRG23061120220915099
|
07/11/2022
|
ANITA DEVI
|
3405005020WL055419
|
ANITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166473
|
|
MR ANITA DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-020-013/210
(AMBABAR)
|
3405005020NRG23061120220915100
|
07/11/2022
|
Raviranjan yadav
|
3405005020WL055419
|
Raviranjan yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166474
|
|
MR RAVIRANJAN YADAV
|
()
|
|
6
|
Panki
|
JH-05-005-020-013/231
(AMBABAR)
|
3405005020NRG23061120220915103
|
07/11/2022
|
sima kumari
|
3405005020WL055419
|
sima kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166471
|
|
MISS SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-020-002/143
(AMBABAR)
|
3405005020NRG23061120220915092
|
07/11/2022
|
Ssrasti devi
|
3405005020WL055419
|
Ssrasti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166477
|
|
Ssrasti devi
|
()
|
|
8
|
Panki
|
JH-05-005-020-002/516
(AMBABAR)
|
3405005020NRG23061120220915093
|
07/11/2022
|
uday paswan
|
3405005020WL055419
|
uday paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166478
|
|
uday paswan
|
()
|
|
9
|
Panki
|
JH-05-005-020-002/57
(AMBABAR)
|
3405005020NRG23061120220915095
|
07/11/2022
|
Antesh Paswan
|
3405005020WL055419
|
Antesh Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166476
|
|
Antesh Paswan
|
()
|
|
10
|
Panki
|
JH-05-005-020-013/229
(AMBABAR)
|
3405005020NRG23061120220915101
|
07/11/2022
|
suresh paswan
|
3405005020WL055419
|
suresh paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166475
|
|
suresh paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-020-013/284
(AMBABAR)
|
3405005020NRG23061120220915104
|
07/11/2022
|
SANJAY YADAW
|
3405005020WL055419
|
SANJAY YADAW
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438166468
|
|
SANJAY YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|