|
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-05-005-019-004/869
(LOHARSI)
|
3405005019NRG23071220221062709
|
07/12/2022
|
Bhuneshwar prajapati
|
3405005019WL063583
|
Bhuneshwar prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924764
|
|
Bhuneshwar prajapati
|
()
|
|
2
|
Panki
|
JH-05-005-019-005/1378
(LOHARSI)
|
3405005019NRG23071220221062673
|
07/12/2022
|
Sabita devi
|
3405005019WL063580
|
Sabita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924765
|
|
Sabita devi
|
()
|
|
3
|
Panki
|
JH-05-005-019-005/1378
(LOHARSI)
|
3405005019NRG23071220221062672
|
07/12/2022
|
Shambhu bhuiyan
|
3405005019WL063580
|
Shambhu bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924766
|
|
Shambhu bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-019-004/673
(LOHARSI)
|
3405005019NRG23071220221062708
|
07/12/2022
|
SUNESWAR KUMAR
|
3405005019WL063583
|
SUNESWAR KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924768
|
|
MR SUNESHWAR KUMAR
|
()
|
|
5
|
Panki
|
JH-05-005-019-005/67
(LOHARSI)
|
3405005019NRG23071220221062678
|
07/12/2022
|
Manish Kumar Singh
|
3405005019WL063580
|
Manish Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924769
|
|
MRS MANISH KUMAR SINGH
|
()
|
|
6
|
Panki
|
JH-05-005-019-005/68
(LOHARSI)
|
3405005019NRG23071220221062680
|
07/12/2022
|
Panna Singh
|
3405005019WL063580
|
Panna Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924767
|
|
MR PANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-019-005/101
(LOHARSI)
|
3405005019NRG23071220221062671
|
07/12/2022
|
Manoj kumar singh
|
3405005019WL063580
|
Manoj kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924771
|
|
Manoj kumar singh
|
()
|
|
8
|
Panki
|
JH-05-005-019-005/67
(LOHARSI)
|
3405005019NRG23071220221062679
|
07/12/2022
|
Awanish kumar singh
|
3405005019WL063580
|
Awanish kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924773
|
|
Awanish kumar singh
|
()
|
|
9
|
Panki
|
JH-05-005-019-005/82
(LOHARSI)
|
3405005019NRG23071220221062681
|
07/12/2022
|
Anup Kumar Singh
|
3405005019WL063580
|
Anup Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924772
|
|
Anup Kumar Singh
|
()
|
|
10
|
Panki
|
JH-05-005-019-005/89
(LOHARSI)
|
3405005019NRG23071220221062682
|
07/12/2022
|
Ramji bhuiya
|
3405005019WL063580
|
Ramji bhuiya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364924770
|
|
Ramji bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|