|
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-05-005-008-001/1036
(KONWAI)
|
3405005008NRG23030820220440421
|
04/08/2022
|
Sukhat Monchi
|
3405005008WL025573
|
Sukhat Monchi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485425
|
|
SUKHATH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-008-001/1308
(KONWAI)
|
3405005008NRG23030820220440395
|
04/08/2022
|
Brahmdeo singj
|
3405005008WL025568
|
Brahmdeo singj
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485423
|
|
BRAHMDEO SINGH AND SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-008-001/540
(KONWAI)
|
3405005008NRG23030820220440383
|
04/08/2022
|
Rambadan Singh
|
3405005008WL025565
|
Rambadan Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485421
|
|
RAMBADAN SINGH S/O BUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-008-001/644
(KONWAI)
|
3405005008NRG23030820220440363
|
04/08/2022
|
Nanho Singh
|
3405005008WL025561
|
Nanho Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485422
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-008-001/888
(KONWAI)
|
3405005008NRG23030820220440330
|
04/08/2022
|
FULMATI DEVI
|
3405005008WL025554
|
FULMATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485424
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-008-001/101
(KONWAI)
|
3405005008NRG23030820220440353
|
04/08/2022
|
Dipnarayan Singh
|
3405005008WL025558
|
Dipnarayan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485427
|
|
MRS DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-008-001/249
(KONWAI)
|
3405005008NRG23030820220440376
|
04/08/2022
|
Gauri Devi
|
3405005008WL025563
|
Gauri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485430
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-008-001/551
(KONWAI)
|
3405005008NRG23030820220440436
|
04/08/2022
|
Mukesh Kr Singh
|
3405005008WL025577
|
Mukesh Kr Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485428
|
|
MR MUKESH KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-008-001/623
(KONWAI)
|
3405005008NRG23030820220440359
|
04/08/2022
|
Karmdev Ram
|
3405005008WL025560
|
Karmdev Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485426
|
|
MR KARMDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-008-001/855
(KONWAI)
|
3405005008NRG23030820220440385
|
04/08/2022
|
Pappu Singh
|
3405005008WL025565
|
Pappu Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485429
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-008-001/202
(KONWAI)
|
3405005008NRG23030820220440431
|
04/08/2022
|
Udit Singh
|
3405005008WL025576
|
Udit Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485432
|
|
Mr. UCHIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-008-001/482
(KONWAI)
|
3405005008NRG23030820220440398
|
04/08/2022
|
Rohit Singh
|
3405005008WL025568
|
Rohit Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485419
|
|
Mr. ROHIT . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-008-001/542
(KONWAI)
|
3405005008NRG23030820220440384
|
04/08/2022
|
Satyendra Kr Singh
|
3405005008WL025565
|
Satyendra Kr Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485420
|
|
Mr. SATYENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-008-001/550
(KONWAI)
|
3405005008NRG23030820220440435
|
04/08/2022
|
Lalu Singh
|
3405005008WL025577
|
Lalu Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485433
|
|
LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-008-001/641
(KONWAI)
|
3405005008NRG23030820220440362
|
04/08/2022
|
Suba Singh
|
3405005008WL025561
|
Suba Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485435
|
|
SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-008-001/888
(KONWAI)
|
3405005008NRG23030820220440329
|
04/08/2022
|
Virendra Manjhi
|
3405005008WL025554
|
Virendra Manjhi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485431
|
|
SHRI BIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-008-001/924
(KONWAI)
|
3405005008NRG23030820220440364
|
04/08/2022
|
Durgawati devi
|
3405005008WL025561
|
Durgawati devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485418
|
|
Mrs. DURGAWATI . KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-008-001/970
(KONWAI)
|
3405005008NRG23030820220440412
|
04/08/2022
|
Malting devi
|
3405005008WL025571
|
Malting devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485434
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|