|
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-05-005-013-003/14-B
(DANDAR KALAN)
|
3405005013NRG23240620220199083
|
26/06/2022
|
Prem Shankar
|
3405005013WL012688
|
Prem Shankar
|
00152
|
HDFC0001743
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819947
|
|
Prem Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-013-002/250
(DANDAR KALAN)
|
3405005013NRG23240620220199048
|
26/06/2022
|
Yugeshwar bhuiya
|
3405005013WL012684
|
Yugeshwar bhuiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819951
|
|
Yugeshwar bhuiya
|
()
|
|
3
|
Panki
|
JH-05-005-013-002/791
(DANDAR KALAN)
|
3405005013NRG23240620220199050
|
26/06/2022
|
Urmila kuwar
|
3405005013WL012684
|
Urmila kuwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819948
|
|
Urmila kuwar
|
()
|
|
4
|
Panki
|
JH-05-005-013-003/1383
(DANDAR KALAN)
|
3405005013NRG23260620220204775
|
26/06/2022
|
Santosh kumar
|
3405005013WL013091
|
Santosh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819954
|
|
Santosh kumar
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/1383
(DANDAR KALAN)
|
3405005013NRG23260620220204776
|
26/06/2022
|
Soni kumari
|
3405005013WL013091
|
Soni kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819955
|
|
Soni kumari
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/14-A
(DANDAR KALAN)
|
3405005013NRG23240620220199082
|
26/06/2022
|
jitendra kuamr
|
3405005013WL012688
|
jitendra kuamr
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819963
|
|
jitendra kuamr
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/1645
(DANDAR KALAN)
|
3405005013NRG23240620220199064
|
26/06/2022
|
Prabha kumari
|
3405005013WL012686
|
Prabha kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819967
|
|
Prabha kumari
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/1701
(DANDAR KALAN)
|
3405005013NRG23240620220199085
|
26/06/2022
|
Dinesh kumar
|
3405005013WL012688
|
Dinesh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819965
|
|
Dinesh kumar
|
()
|
|
9
|
Panki
|
JH-05-005-013-003/180
(DANDAR KALAN)
|
3405005013NRG23240620220199095
|
26/06/2022
|
Manita Devi
|
3405005013WL012689
|
Manita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819971
|
|
Manita Devi
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/1835
(DANDAR KALAN)
|
3405005013NRG23240620220199110
|
26/06/2022
|
Ali mohammad
|
3405005013WL012691
|
Ali mohammad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819957
|
|
Ali mohammad
|
()
|
|
11
|
Panki
|
JH-05-005-013-003/1837
(DANDAR KALAN)
|
3405005013NRG23240620220199112
|
26/06/2022
|
Jabir husain
|
3405005013WL012691
|
Jabir husain
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819960
|
|
Jabir husain
|
()
|
|
12
|
Panki
|
JH-05-005-013-003/1864
(DANDAR KALAN)
|
3405005013NRG23240620220199117
|
26/06/2022
|
Kavita devi
|
3405005013WL012692
|
Kavita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819972
|
|
Kavita devi
|
()
|
|
13
|
Panki
|
JH-05-005-013-003/1864
(DANDAR KALAN)
|
3405005013NRG23240620220199116
|
26/06/2022
|
Umesh kumar ram
|
3405005013WL012692
|
Umesh kumar ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819952
|
|
Umesh kumar ram
|
()
|
|
14
|
Panki
|
JH-05-005-013-003/1978
(DANDAR KALAN)
|
3405005013NRG23240620220199128
|
26/06/2022
|
Pratima devi
|
3405005013WL012694
|
Pratima devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819959
|
|
Pratima devi
|
()
|
|
15
|
Panki
|
JH-05-005-013-003/2085
(DANDAR KALAN)
|
3405005013NRG23260620220204778
|
26/06/2022
|
Sushma devi
|
3405005013WL013091
|
Sushma devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819978
|
|
Sushma devi
|
()
|
|
16
|
Panki
|
JH-05-005-013-003/280
(DANDAR KALAN)
|
3405005013NRG23260620220204787
|
26/06/2022
|
Dashrath Ram
|
3405005013WL013092
|
Dashrath Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819962
|
|
Dashrath Ram
|
()
|
|
17
|
Panki
|
JH-05-005-013-003/30
(DANDAR KALAN)
|
3405005013NRG23240620220199129
|
26/06/2022
|
Aklu Mochi
|
3405005013WL012694
|
Aklu Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819956
|
|
Aklu Mochi
|
()
|
|
18
|
Panki
|
JH-05-005-013-003/322
(DANDAR KALAN)
|
3405005013NRG23240620220199057
|
26/06/2022
|
Shila Devi
|
3405005013WL012685
|
Shila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819953
|
|
Shila Devi
|
()
|
|
19
|
Panki
|
JH-05-005-013-003/572-A
(DANDAR KALAN)
|
3405005013NRG23240620220199105
|
26/06/2022
|
RAJAN KUMAR
|
3405005013WL012690
|
RAJAN KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819976
|
|
RAJAN KUMAR
|
()
|
|
20
|
Panki
|
JH-05-005-013-003/595
(DANDAR KALAN)
|
3405005013NRG23260620220204780
|
26/06/2022
|
Lalita devi
|
3405005013WL013091
|
Lalita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819961
|
|
Lalita devi
|
()
|
|
21
|
Panki
|
JH-05-005-013-003/595
(DANDAR KALAN)
|
3405005013NRG23260620220204779
|
26/06/2022
|
Rajendra sharma
|
3405005013WL013091
|
Rajendra sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819958
|
|
Rajendra sharma
|
()
|
|
22
|
Panki
|
JH-05-005-013-003/70
(DANDAR KALAN)
|
3405005013NRG23240620220199096
|
26/06/2022
|
Birendra kumar
|
3405005013WL012689
|
Birendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819949
|
|
Birendra kumar
|
()
|
|
23
|
Panki
|
JH-05-005-013-003/750
(DANDAR KALAN)
|
3405005013NRG23240620220199097
|
26/06/2022
|
Ramchandra Saw
|
3405005013WL012689
|
Ramchandra Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819950
|
|
Ramchandra Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-013-003/1507
(DANDAR KALAN)
|
3405005013NRG23240620220199084
|
26/06/2022
|
Saroj devi
|
3405005013WL012688
|
Saroj devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819964
|
|
MRS SAROJ DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-013-003/2006
(DANDAR KALAN)
|
3405005013NRG23260620220204777
|
26/06/2022
|
Girendra kumar
|
3405005013WL013091
|
Girendra kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819979
|
|
MR GIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-013-003/1645
(DANDAR KALAN)
|
3405005013NRG23240620220199063
|
26/06/2022
|
Birendra mochi
|
3405005013WL012686
|
Birendra mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819969
|
|
Birendra mochi
|
()
|
|
27
|
Panki
|
JH-05-005-013-003/1645
(DANDAR KALAN)
|
3405005013NRG23240620220199065
|
26/06/2022
|
Rina kumari
|
3405005013WL012686
|
Rina kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819968
|
|
Rina kumari
|
()
|
|
28
|
Panki
|
JH-05-005-013-003/1645
(DANDAR KALAN)
|
3405005013NRG23240620220199062
|
26/06/2022
|
Sohbati kuwar
|
3405005013WL012686
|
Sohbati kuwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819970
|
|
Sohbati kuwar
|
()
|
|
29
|
Panki
|
JH-05-005-013-003/180
(DANDAR KALAN)
|
3405005013NRG23240620220199094
|
26/06/2022
|
Sakendra Singh
|
3405005013WL012689
|
Sakendra Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819973
|
|
Sakendra Singh
|
()
|
|
30
|
Panki
|
JH-05-005-013-003/1835
(DANDAR KALAN)
|
3405005013NRG23240620220199111
|
26/06/2022
|
Najbun bibi
|
3405005013WL012691
|
Najbun bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819974
|
|
Najbun bibi
|
()
|
|
31
|
Panki
|
JH-05-005-013-003/2013
(DANDAR KALAN)
|
3405005013NRG23240620220199066
|
26/06/2022
|
Upinder parjapati
|
3405005013WL012686
|
Upinder parjapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819966
|
|
Upinder parjapati
|
()
|
|
32
|
Panki
|
JH-05-005-013-003/316
(DANDAR KALAN)
|
3405005013NRG23240620220199102
|
26/06/2022
|
Birbal Sharma
|
3405005013WL012690
|
Birbal Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819975
|
|
Birbal Sharma
|
()
|
|
33
|
Panki
|
JH-05-005-013-003/572-A
(DANDAR KALAN)
|
3405005013NRG23240620220199104
|
26/06/2022
|
SHARDA DEVI
|
3405005013WL012690
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410819977
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|