|
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-05-005-024-001/380
(TAL)
|
3405005024NRG23070720220294728
|
08/07/2022
|
Brahmani Devi
|
3405005024WL017020
|
Brahmani Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
3036668001
|
|
Brahmani Devi
|
()
|
|
2
|
Panki
|
JH-05-005-024-001/380
(TAL)
|
3405005024NRG23070720220294727
|
08/07/2022
|
Kripal Singh
|
3405005024WL017020
|
Kripal Singh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
3036668002
|
|
Kripal Singh
|
()
|
|
3
|
Panki
|
JH-05-005-024-001/385
(TAL)
|
3405005024NRG23070720220294732
|
08/07/2022
|
Pramod Singh
|
3405005024WL017020
|
Pramod Singh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
3036668009
|
|
Pramod Singh
|
()
|
|
4
|
Panki
|
JH-05-005-024-001/425
(TAL)
|
3405005024NRG23070720220294715
|
08/07/2022
|
Samsad Ansari
|
3405005024WL017019
|
Samsad Ansari
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
3036668003
|
|
Samsad Ansari
|
()
|
|
5
|
Panki
|
JH-05-005-024-007/92
(TAL)
|
3405005024NRG23070720220294740
|
08/07/2022
|
Vijay Kumar
|
3405005024WL017021
|
Vijay Kumar
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
3036668010
|
|
Vijay Kumar
|
()
|
|
6
|
Panki
|
JH-05-005-024-022/328
(TAL)
|
3405005024NRG23070720220294747
|
08/07/2022
|
Banshi Bhuiyan
|
3405005024WL017022
|
Banshi Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036667998
|
|
Banshi Bhuiyan
|
()
|
|
7
|
Panki
|
JH-05-005-024-022/389
(TAL)
|
3405005024NRG23070720220294749
|
08/07/2022
|
Gudiya Devi
|
3405005024WL017022
|
Gudiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036668000
|
|
Gudiya Devi
|
()
|
|
8
|
Panki
|
JH-05-005-024-022/427
(TAL)
|
3405005024NRG23070720220294700
|
08/07/2022
|
Pinki Kumari
|
3405005024WL017017
|
Pinki Kumari
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
3036667999
|
|
Pinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-024-001/211
(TAL)
|
3405005024NRG23070720220294711
|
08/07/2022
|
Mumtaj Ansari
|
3405005024WL017019
|
Mumtaj Ansari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3036668007
|
|
MR MUMTAJ ANSARI
|
()
|
|
10
|
Panki
|
JH-05-005-024-001/407
(TAL)
|
3405005024NRG23070720220294714
|
08/07/2022
|
Mundari khatun
|
3405005024WL017019
|
Mundari khatun
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3036668006
|
|
MRS MUNSHARI KHATOON
|
()
|
|
11
|
Panki
|
JH-05-005-024-007/79
(TAL)
|
3405005024NRG23070720220294739
|
08/07/2022
|
Amit prajapati
|
3405005024WL017021
|
Amit prajapati
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3036668008
|
|
MR AMIT PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-024-022/389
(TAL)
|
3405005024NRG23070720220294748
|
08/07/2022
|
Mukesh kumar Bhuiyan
|
3405005024WL017022
|
Mukesh kumar Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036668004
|
|
Mukesh kumar Bhuiyan
|
()
|
|
13
|
Panki
|
JH-05-005-024-022/426
(TAL)
|
3405005024NRG23070720220294707
|
08/07/2022
|
Chinta Devi
|
3405005024WL017018
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3036668005
|
|
Chinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|