|
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-05-005-003-006/149
(HURLAUNG)
|
3405005003NRG23170820220522848
|
17/08/2022
|
Irfan Khan
|
3405005003WL030536
|
Irfan Khan
|
00176
|
IDIB000D067
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355035
|
|
Irfan Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-004/915
(HURLAUNG)
|
3405005003NRG23170820220522831
|
17/08/2022
|
Upendra Kumar Paswan
|
3405005003WL030533
|
Upendra Kumar Paswan
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355036
|
|
Upendra Kumar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-003-002/698
(HURLAUNG)
|
3405005003NRG23170820220522810
|
17/08/2022
|
Amal Baitha
|
3405005003WL030532
|
Amal Baitha
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355040
|
|
MR AMAL BAITHA
|
()
|
|
4
|
Panki
|
JH-05-005-003-002/795
(HURLAUNG)
|
3405005003NRG23170820220522812
|
17/08/2022
|
Sunita Devi
|
3405005003WL030532
|
Sunita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355038
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-003-006/146
(HURLAUNG)
|
3405005003NRG23170820220522847
|
17/08/2022
|
Islam Khan
|
3405005003WL030536
|
Islam Khan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355037
|
|
MR ISLAM KHAN
|
()
|
|
6
|
Panki
|
JH-05-005-003-006/8
(HURLAUNG)
|
3405005003NRG23170820220522813
|
17/08/2022
|
Rato Devi
|
3405005003WL030532
|
Rato Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355039
|
|
MRS RATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-003-004/900
(HURLAUNG)
|
3405005003NRG23170820220522830
|
17/08/2022
|
Ranju Devi
|
3405005003WL030533
|
Ranju Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355041
|
|
MISS RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-003-005/798
(HURLAUNG)
|
3405005003NRG23170820220522833
|
17/08/2022
|
Vikash Prajapati
|
3405005003WL030533
|
Vikash Prajapati
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355042
|
|
MR VIKASH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-003-001/106
(HURLAUNG)
|
3405005003NRG23170820220522808
|
17/08/2022
|
Devanti Devi
|
3405005003WL030532
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355051
|
|
Devanti Devi
|
()
|
|
10
|
Panki
|
JH-05-005-003-001/106
(HURLAUNG)
|
3405005003NRG23170820220522807
|
17/08/2022
|
Mahendra Manjhi
|
3405005003WL030532
|
Mahendra Manjhi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355043
|
|
Mahendra Manjhi
|
()
|
|
11
|
Panki
|
JH-05-005-003-001/28
(HURLAUNG)
|
3405005003NRG23170820220522809
|
17/08/2022
|
Manmati Devi
|
3405005003WL030532
|
Manmati Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355046
|
|
Manmati Devi
|
()
|
|
12
|
Panki
|
JH-05-005-003-002/795
(HURLAUNG)
|
3405005003NRG23170820220522811
|
17/08/2022
|
Mukesh Baitha
|
3405005003WL030532
|
Mukesh Baitha
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355044
|
|
Mukesh Baitha
|
()
|
|
13
|
Panki
|
JH-05-005-003-005/690
(HURLAUNG)
|
3405005003NRG23170820220522832
|
17/08/2022
|
Devnandan Prajapati
|
3405005003WL030533
|
Devnandan Prajapati
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355045
|
|
Devnandan Prajapati
|
()
|
|
14
|
Panki
|
JH-05-005-003-006/8
(HURLAUNG)
|
3405005003NRG23170820220522814
|
17/08/2022
|
Muni bhuiyan
|
3405005003WL030532
|
Muni bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355047
|
|
Muni bhuiyan
|
()
|
|
15
|
Panki
|
JH-05-005-003-006/898
(HURLAUNG)
|
3405005003NRG23170820220522815
|
17/08/2022
|
Sohagwa Devi
|
3405005003WL030532
|
Sohagwa Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355050
|
|
Sohagwa Devi
|
()
|
|
16
|
Panki
|
JH-05-005-003-006/899
(HURLAUNG)
|
3405005003NRG23170820220522816
|
17/08/2022
|
Binodni Devi
|
3405005003WL030532
|
Binodni Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355048
|
|
Binodni Devi
|
()
|
|
17
|
Panki
|
JH-05-005-003-006/901
(HURLAUNG)
|
3405005003NRG23170820220522817
|
17/08/2022
|
Silwa Devi
|
3405005003WL030532
|
Silwa Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229355049
|
|
Silwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|