|
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-05-005-011-002/556
(MADAN)
|
3405005011NRG23230720220387691
|
24/07/2022
|
md ajimuddin ansari
|
3405005WL0021983
|
md ajimuddin ansari
|
00127
|
FDRL0001447
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3385741088
|
A/c Blocked or Frozen
|
|
|
|
2
|
Panki
|
JH-05-005-011-005/575
(MADAN)
|
3405005011NRG23230720220387689
|
24/07/2022
|
md mansur
|
3405005WL0021983
|
md mansur
|
00127
|
FDRL0001447
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3385741089
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-011-003/384-A
(MADAN)
|
3405005011NRG23230720220387687
|
24/07/2022
|
kuleshar oroan
|
3405005WL0021983
|
kuleshar oroan
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3385741091
|
A/c Blocked or Frozen
|
|
|
|
4
|
Panki
|
JH-05-005-011-003/384-A
(MADAN)
|
3405005011NRG23230720220387686
|
24/07/2022
|
kuleshar oroan
|
3405005WL0021983
|
kuleshar oroan
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3385741090
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-011-005/199
(MADAN)
|
3405005011NRG23230720220387688
|
24/07/2022
|
Jamuna Rajak
|
3405005WL0021983
|
Jamuna Rajak
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385741092
|
|
Jamuna Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-011-005/235
(MADAN)
|
3405005011NRG23160720220348735
|
24/07/2022
|
Md. Serajuddin
|
3405005WL0019574
|
Md. Serajuddin
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385741095
|
|
Md. Serajuddin
|
()
|
|
7
|
Panki
|
JH-05-005-011-005/62
(MADAN)
|
3405005011NRG23230720220387685
|
24/07/2022
|
PRABHAT YADAV
|
3405005WL0021983
|
PRABHAT YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385741094
|
|
PRABHAT YADAV
|
()
|
|
8
|
Panki
|
JH-05-005-011-005/62
(MADAN)
|
3405005011NRG23230720220387690
|
24/07/2022
|
PRABHAT YADAV
|
3405005WL0021983
|
PRABHAT YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385741093
|
|
PRABHAT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|