|
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-05-005-023-006/600
(NAUDIHA-2)
|
3405005023NRG23Z220120231239907
|
23/01/2023
|
Afsana khatoon
|
3405005023WL074928
|
Afsana khatoon
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Afsana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-002/29
(NAUDIHA-2)
|
3405005023NRG23Z220120231239948
|
23/01/2023
|
arbind kumar singh
|
3405005023WL074931
|
arbind kumar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
arbind kumar singh
|
()
|
|
3
|
Panki
|
JH-05-005-023-003/25
(NAUDIHA-2)
|
3405005023NRG23Z220120231239935
|
23/01/2023
|
Kamkhya Ram
|
3405005023WL074930
|
Kamkhya Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Kamkhya Ram
|
()
|
|
4
|
Panki
|
JH-05-005-023-005/173
(NAUDIHA-2)
|
3405005023NRG23Z220120231239936
|
23/01/2023
|
Jashmudin miya
|
3405005023WL074930
|
Jashmudin miya
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Jashmudin miya
|
()
|
|
5
|
Panki
|
JH-05-005-023-005/81
(NAUDIHA-2)
|
3405005023NRG23Z220120231239899
|
23/01/2023
|
Tashkin miyan
|
3405005023WL074928
|
Tashkin miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Tashkin miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-023-006/347
(NAUDIHA-2)
|
3405005023NRG23Z220120231239905
|
23/01/2023
|
sonu kumar ram
|
3405005023WL074928
|
sonu kumar ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
sonu kumar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-023-008/42
(NAUDIHA-2)
|
3405005023NRG23Z220120231239956
|
23/01/2023
|
Champa devi
|
3405005023WL074931
|
Champa devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-023-005/190
(NAUDIHA-2)
|
3405005023NRG23Z220120231239897
|
23/01/2023
|
APSANA KHATUN
|
3405005023WL074928
|
APSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
APSANA KHATUN
|
()
|
|
9
|
Panki
|
JH-05-005-023-005/190
(NAUDIHA-2)
|
3405005023NRG23Z220120231239896
|
23/01/2023
|
MUNTJIR ANSARI
|
3405005023WL074928
|
MUNTJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
MUNTJIR ANSARI
|
()
|
|
10
|
Panki
|
JH-05-005-023-006/133
(NAUDIHA-2)
|
3405005023NRG23Z220120231239900
|
23/01/2023
|
Mandil mochi
|
3405005023WL074928
|
Mandil mochi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Mandil mochi
|
()
|
|
11
|
Panki
|
JH-05-005-023-006/700
(NAUDIHA-2)
|
3405005023NRG23Z220120231239910
|
23/01/2023
|
Pintu Ram
|
3405005023WL074928
|
Pintu Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Pintu Ram
|
()
|
|
12
|
Panki
|
JH-05-005-023-006/98
(NAUDIHA-2)
|
3405005023NRG23Z220120231239913
|
23/01/2023
|
Rahuf Miyan
|
3405005023WL074928
|
Rahuf Miyan
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Rahuf Miyan
|
()
|
|
13
|
Panki
|
JH-05-005-023-008/26
(NAUDIHA-2)
|
3405005023NRG23Z220120231239953
|
23/01/2023
|
NISA DEVI
|
3405005023WL074931
|
NISA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
NISA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|