|
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-05-005-022-006/56
(KELHWA)
|
3405005022NRG23070720220291308
|
08/07/2022
|
Manmatiya Devi
|
3405005022WL016914
|
Manmatiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221526
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-008-001/943
(KONWAI)
|
3405005008NRG23070720220289561
|
08/07/2022
|
Kamta devi
|
3405005008WL016820
|
Kamta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221534
|
|
MRS KAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-008-001/993
(KONWAI)
|
3405005008NRG23070720220289562
|
08/07/2022
|
Dharmendra sharma
|
3405005008WL016820
|
Dharmendra sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221535
|
|
MR DHRAMENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-008-001/998
(KONWAI)
|
3405005008NRG23070720220289563
|
08/07/2022
|
Girendra sharma
|
3405005008WL016820
|
Girendra sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221536
|
|
SHRI GIRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-007/28
(LOHARSI)
|
3405005019NRG23070720220290230
|
08/07/2022
|
Fulmatia Devi
|
3405005019WL016859
|
Fulmatia Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221528
|
|
MRS KULUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-022-004/119
(KELHWA)
|
3405005022NRG23070720220291314
|
08/07/2022
|
Uttam Kr. Singh
|
3405005022WL016916
|
Uttam Kr. Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221537
|
|
MR UTTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-022-004/33
(KELHWA)
|
3405005022NRG23070720220291315
|
08/07/2022
|
Guli Bhuiyan
|
3405005022WL016916
|
Guli Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221533
|
|
MR GULI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-022-006/128
(KELHWA)
|
3405005022NRG23070720220291295
|
08/07/2022
|
Ashok Yadav
|
3405005022WL016912
|
Ashok Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221530
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-022-006/136
(KELHWA)
|
3405005022NRG23070720220291229
|
08/07/2022
|
Jagdish Yadav
|
3405005022WL016907
|
Jagdish Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221527
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-022-006/50
(KELHWA)
|
3405005022NRG23070720220291289
|
08/07/2022
|
Vinod Bhuiyan
|
3405005022WL016910
|
Vinod Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221529
|
|
MR BINOD BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-022-006/56
(KELHWA)
|
3405005022NRG23070720220291309
|
08/07/2022
|
Garju Yadav
|
3405005022WL016914
|
Garju Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221532
|
|
MR GARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-022-006/74
(KELHWA)
|
3405005022NRG23070720220291159
|
08/07/2022
|
Rajendra Yadav
|
3405005022WL016905
|
Rajendra Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221531
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-022-006/83
(KELHWA)
|
3405005022NRG23070720220291287
|
08/07/2022
|
Dhanu Rajak
|
3405005022WL016909
|
Dhanu Rajak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221525
|
|
MR DHANU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|