|
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-05-005-012-003/295
(KARAR)
|
3405005012NRG23030620220139917
|
03/06/2022
|
Birju Uranv
|
3405005012WL009006
|
Birju Uranv
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279661
|
|
Mr. NIRAJU URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Panki
|
JH-05-005-012-003/401
(KARAR)
|
3405005012NRG23030620220139922
|
03/06/2022
|
Sati Devi
|
3405005012WL009006
|
Sati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159279664
|
|
SARSWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-012-003/1
(KARAR)
|
3405005012NRG23030620220139910
|
03/06/2022
|
Suku Uranv
|
3405005012WL009006
|
Suku Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279663
|
|
MR SUKU URAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-012-003/183
(KARAR)
|
3405005012NRG23030620220139913
|
03/06/2022
|
Chuni Devi
|
3405005012WL009006
|
Chuni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279667
|
|
MR SURYADEO RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-012-003/189
(KARAR)
|
3405005012NRG23030620220139915
|
03/06/2022
|
Mahendra Thakur
|
3405005012WL009006
|
Mahendra Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279665
|
|
MR MAHENDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-012-003/401
(KARAR)
|
3405005012NRG23030620220139921
|
03/06/2022
|
Sharma Rajak
|
3405005012WL009006
|
Sharma Rajak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279662
|
|
MR SHARMA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-012-003/407
(KARAR)
|
3405005012NRG23030620220139877
|
03/06/2022
|
Kirani kumar
|
3405005012WL009005
|
Kirani kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279668
|
|
MR KIRANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-012-003/539
(KARAR)
|
3405005012NRG23030620220139879
|
03/06/2022
|
Devdip Ram
|
3405005012WL009005
|
Devdip Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279660
|
|
DEO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-012-005/52
(KARAR)
|
3405005012NRG23030620220139890
|
03/06/2022
|
BINESH URAWN
|
3405005012WL009005
|
BINESH URAWN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279666
|
|
Mr. BINESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|