|
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-05-005-025-007/297
(KEKARGARH)
|
3405005025NRG23121220221080168
|
13/12/2022
|
Suhaib ansari
|
3405005025WL064751
|
Suhaib ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275812
|
|
Suhaib ansari
|
()
|
|
2
|
Panki
|
JH-05-005-025-007/299
(KEKARGARH)
|
3405005025NRG23121220221080169
|
13/12/2022
|
Nahida bibi
|
3405005025WL064751
|
Nahida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275811
|
|
Nahida bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-025-002/220
(KEKARGARH)
|
3405005025NRG23121220221083015
|
13/12/2022
|
Kanti Devi
|
3405005025WL064954
|
Kanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275819
|
|
MISS KANTI DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-025-002/320
(KEKARGARH)
|
3405005025NRG23121220221083016
|
13/12/2022
|
Sabita devi
|
3405005025WL064954
|
Sabita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275817
|
|
MRS SABITA DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-025-002/327
(KEKARGARH)
|
3405005025NRG23121220221083010
|
13/12/2022
|
Yogendra gupta
|
3405005025WL064953
|
Yogendra gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275814
|
|
MR YOGENDRA GUPTA
|
()
|
|
6
|
Panki
|
JH-05-005-025-002/379
(KEKARGARH)
|
3405005025NRG23121220221080174
|
13/12/2022
|
Shashibala kumari
|
3405005025WL064752
|
Shashibala kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275815
|
|
MISS SHASHIBALA KUMARI
|
()
|
|
7
|
Panki
|
JH-05-005-025-002/381
(KEKARGARH)
|
3405005025NRG23121220221080175
|
13/12/2022
|
Suman kumari
|
3405005025WL064752
|
Suman kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275818
|
|
MISS SUMAN KUMARI
|
()
|
|
8
|
Panki
|
JH-05-005-025-002/59
(KEKARGARH)
|
3405005025NRG23121220221083021
|
13/12/2022
|
Lalita Devi
|
3405005025WL064955
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275816
|
|
MR SUMAN DEEPLAL PANDRE
|
()
|
|
9
|
Panki
|
JH-05-005-025-003/311
(KEKARGARH)
|
3405005025NRG23121220221082988
|
13/12/2022
|
Upendra kumar yadav
|
3405005025WL064951
|
Upendra kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275820
|
|
MR UPENDRA KUMAR YADAV
|
()
|
|
10
|
Panki
|
JH-05-005-025-007/288
(KEKARGARH)
|
3405005025NRG23121220221080167
|
13/12/2022
|
Shamina bibi
|
3405005025WL064751
|
Shamina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275813
|
|
MISS SAMINA KHTOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-025-003/66
(KEKARGARH)
|
3405005025NRG23121220221082990
|
13/12/2022
|
Rekha Dev
|
3405005025WL064951
|
Rekha Dev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375275821
|
|
Rekha Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|