|
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-05-005-011-006/485
(MADAN)
|
3405005011NRG23170820220520776
|
19/08/2022
|
girendra singh
|
3405005011WL030366
|
girendra singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283633
|
|
girendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-003/392
(MADAN)
|
3405005011NRG23170820220520765
|
19/08/2022
|
tara devi
|
3405005011WL030364
|
tara devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283636
|
|
MISS TARA KUMARI
|
()
|
|
3
|
Panki
|
JH-05-005-011-006/469
(MADAN)
|
3405005011NRG23170820220520752
|
19/08/2022
|
Gudiya Kumari
|
3405005011WL030363
|
Gudiya Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283640
|
|
MRS GUDIYA KUMARI
|
()
|
|
4
|
Panki
|
JH-05-005-011-006/469
(MADAN)
|
3405005011NRG23170820220520751
|
19/08/2022
|
Santosh oraon
|
3405005011WL030363
|
Santosh oraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283639
|
|
MR SANTOSH URAON
|
()
|
|
5
|
Panki
|
JH-05-005-011-006/546
(MADAN)
|
3405005011NRG23170820220520754
|
19/08/2022
|
Sandev oraon
|
3405005011WL030363
|
Sandev oraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283635
|
|
MR SANDEW ORAON
|
()
|
|
6
|
Panki
|
JH-05-005-011-006/548
(MADAN)
|
3405005011NRG23170820220520755
|
19/08/2022
|
Binod oraon
|
3405005011WL030363
|
Binod oraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283637
|
|
MR BINOD URAON
|
()
|
|
7
|
Panki
|
JH-05-005-011-006/574
(MADAN)
|
3405005011NRG23170820220520757
|
19/08/2022
|
baldev oraon
|
3405005011WL030363
|
baldev oraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283638
|
|
SHRI BALADEV ORAON
|
()
|
|
8
|
Panki
|
JH-05-005-011-007/111-A
(MADAN)
|
3405005011NRG23170820220520777
|
19/08/2022
|
pradesh yadav
|
3405005011WL030366
|
pradesh yadav
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276283634
|
|
MR PRADESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-011-003/393-A
(MADAN)
|
3405005011NRG23170820220520767
|
19/08/2022
|
anita devi
|
3405005011WL030364
|
anita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283632
|
|
anita devi
|
()
|
|
10
|
Panki
|
JH-05-005-011-003/393-A
(MADAN)
|
3405005011NRG23170820220520766
|
19/08/2022
|
surjit paswan
|
3405005011WL030364
|
surjit paswan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283631
|
|
surjit paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-011-006/442
(MADAN)
|
3405005011NRG23170820220520775
|
19/08/2022
|
Ramesh kumar
|
3405005011WL030366
|
Ramesh kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283642
|
|
Ramesh kumar
|
()
|
|
12
|
Panki
|
JH-05-005-011-006/543-A
(MADAN)
|
3405005011NRG23170820220520753
|
19/08/2022
|
Pramod oraon
|
3405005011WL030363
|
Pramod oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283641
|
|
Pramod oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-011-006/574
(MADAN)
|
3405005011NRG23170820220520756
|
19/08/2022
|
Samundri devi
|
3405005011WL030363
|
Samundri devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276283630
|
|
Samundri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|