|
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-05-005-019-003/7
(LOHARSI)
|
3405005019NRG23270120231259749
|
28/01/2023
|
GUNESHAR BHUIYA
|
3405005019WL076025
|
GUNESHAR BHUIYA
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378098284
|
|
MR GUNESHAR BHUIYA
|
()
|
|
2
|
Panki
|
JH-05-005-019-003/7
(LOHARSI)
|
3405005019NRG23270120231259750
|
28/01/2023
|
Lakhpatiya Devi
|
3405005019WL076025
|
Lakhpatiya Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378098282
|
|
MR LAKHPATI BHUIYAN
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/1039
(LOHARSI)
|
3405005019NRG23270120231259729
|
28/01/2023
|
Bhoto bhuiya
|
3405005019WL076018
|
Bhoto bhuiya
|
00415
|
SBIN0003551
|
2940
|
2940
|
Processed
|
02/02/2023
|
|
8378098283
|
|
MR BHOTO BHUIYAN
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/1308
(LOHARSI)
|
3405005019NRG23280120231264018
|
28/01/2023
|
Khushbun bibi
|
3405005019WL076285
|
Khushbun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098285
|
|
MRS KHUSHBUN BIBI
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/1447
(LOHARSI)
|
3405005019NRG23270120231259725
|
28/01/2023
|
Pramila devi
|
3405005019WL076016
|
Pramila devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378098286
|
|
MRS PRMILA DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/820
(LOHARSI)
|
3405005019NRG23280120231264025
|
28/01/2023
|
Anita devi
|
3405005019WL076285
|
Anita devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378098281
|
|
MR BISHUNGUN PAL
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/997
(LOHARSI)
|
3405005019NRG23270120231259709
|
28/01/2023
|
Umesh kumar
|
3405005019WL076009
|
Umesh kumar
|
00415
|
SBIN0003551
|
2940
|
2940
|
Processed
|
02/02/2023
|
|
8378098280
|
|
MR UMESH KUMAR
|
()
|
|
8
|
Panki
|
JH-05-005-019-007/1110
(LOHARSI)
|
3405005019NRG23270120231259757
|
28/01/2023
|
Hridya devi
|
3405005019WL076027
|
Hridya devi
|
00415
|
SBIN0003551
|
2940
|
2940
|
Processed
|
02/02/2023
|
|
8378098279
|
|
MR HRIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-019-004/1357
(LOHARSI)
|
3405005019NRG23270120231259683
|
28/01/2023
|
Girja pal
|
3405005019WL076004
|
Girja pal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098287
|
|
Girja pal
|
()
|
|
10
|
Panki
|
JH-05-005-019-004/1404
(LOHARSI)
|
3405005019NRG23270120231259705
|
28/01/2023
|
Lattu prajapati
|
3405005019WL076008
|
Lattu prajapati
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/02/2023
|
|
8378098289
|
|
Lattu prajapati
|
()
|
|
11
|
Panki
|
JH-05-005-019-004/740
(LOHARSI)
|
3405005019NRG23280120231264022
|
28/01/2023
|
Bibha Devi
|
3405005019WL076285
|
Bibha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098290
|
|
Bibha Devi
|
()
|
|
12
|
Panki
|
JH-05-005-019-004/891
(LOHARSI)
|
3405005019NRG23280120231264027
|
28/01/2023
|
Inamul huk
|
3405005019WL076285
|
Inamul huk
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378098288
|
|
Inamul huk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|