|
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-05-005-004-006/255
(SUNDI)
|
3405005004NRG23Z161220221099489
|
16/12/2022
|
Ajay Bhuiyan
|
3405005004WL065994
|
Ajay Bhuiyan
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Ajay Bhuiyan
|
()
|
|
2
|
Panki
|
JH-05-005-004-006/709
(SUNDI)
|
3405005004NRG23Z161220221099490
|
16/12/2022
|
shankar bhuiyan
|
3405005004WL065994
|
shankar bhuiyan
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
shankar bhuiyan
|
()
|
|
3
|
Panki
|
JH-05-005-004-008/1050
(SUNDI)
|
3405005004NRG23Z161220221099505
|
16/12/2022
|
Ashok paswan
|
3405005004WL065995
|
Ashok paswan
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Ashok paswan
|
()
|
|
4
|
Panki
|
JH-05-005-004-008/1050
(SUNDI)
|
3405005004NRG23Z101220221075913
|
16/12/2022
|
Ashok paswan
|
3405005004WL064473
|
Ashok paswan
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Ashok paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-004-008/993
(SUNDI)
|
3405005004NRG23Z161220221099539
|
16/12/2022
|
Prabhu uraon
|
3405005004WL066000
|
Prabhu uraon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Prabhu uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-004-005/762
(SUNDI)
|
3405005004NRG23Z161220221099526
|
16/12/2022
|
Lata Devi
|
3405005004WL065998
|
Lata Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Lata Devi
|
()
|
|
7
|
Panki
|
JH-05-005-004-008/1012
(SUNDI)
|
3405005004NRG23Z161220221099491
|
16/12/2022
|
Sima Devi
|
3405005004WL065994
|
Sima Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Sima Devi
|
()
|
|
8
|
Panki
|
JH-05-005-004-008/212
(SUNDI)
|
3405005004NRG23Z161220221099536
|
16/12/2022
|
Mahaveer Uranv
|
3405005004WL066000
|
Mahaveer Uranv
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Mahaveer Uranv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-004-001/644
(SUNDI)
|
3405005004NRG23Z161220221099519
|
16/12/2022
|
Anhachh singh
|
3405005004WL065997
|
Anhachh singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Anhachh singh
|
()
|
|
10
|
Panki
|
JH-05-005-004-005/135
(SUNDI)
|
3405005004NRG23Z161220221099531
|
16/12/2022
|
Damodar ram
|
3405005004WL065999
|
Damodar ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Damodar ram
|
()
|
|
11
|
Panki
|
JH-05-005-004-005/762
(SUNDI)
|
3405005004NRG23Z161220221099525
|
16/12/2022
|
Shyamsundar pathak
|
3405005004WL065998
|
Shyamsundar pathak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Shyamsundar pathak
|
()
|
|
12
|
Panki
|
JH-05-005-004-008/373
(SUNDI)
|
3405005004NRG23Z161220221099492
|
16/12/2022
|
Rukan yadav
|
3405005004WL065994
|
Rukan yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Rukan yadav
|
()
|
|
13
|
Panki
|
JH-05-005-004-008/80
(SUNDI)
|
3405005004NRG23Z161220221099537
|
16/12/2022
|
Simitri devi
|
3405005004WL066000
|
Simitri devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Simitri devi
|
()
|
|
14
|
Panki
|
JH-05-005-004-008/822
(SUNDI)
|
3405005004NRG23Z101220221075914
|
16/12/2022
|
sanju devi
|
3405005004WL064473
|
sanju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
sanju devi
|
()
|
|
15
|
Panki
|
JH-05-005-004-008/822
(SUNDI)
|
3405005004NRG23Z161220221099506
|
16/12/2022
|
sanju devi
|
3405005004WL065995
|
sanju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
sanju devi
|
()
|
|
16
|
Panki
|
JH-05-005-004-008/855
(SUNDI)
|
3405005004NRG23Z161220221099538
|
16/12/2022
|
Ghutari devi
|
3405005004WL066000
|
Ghutari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Ghutari devi
|
()
|
|
17
|
Panki
|
JH-05-005-004-008/889
(SUNDI)
|
3405005004NRG23Z101220221075916
|
16/12/2022
|
Kiran Devi
|
3405005004WL064473
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Kiran Devi
|
()
|
|
18
|
Panki
|
JH-05-005-004-008/889
(SUNDI)
|
3405005004NRG23Z161220221099509
|
16/12/2022
|
Kiran Devi
|
3405005004WL065995
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Kiran Devi
|
()
|
|
19
|
Panki
|
JH-05-005-004-008/903
(SUNDI)
|
3405005004NRG23Z161220221099515
|
16/12/2022
|
Manoiya devi
|
3405005004WL065996
|
Manoiya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Manoiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|