|
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-05-005-022-004/289
(KELHWA)
|
3405005022NRG23050220231296701
|
05/02/2023
|
SUNIL MOCHI
|
3405005022WL078360
|
SUNIL MOCHI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866854659
|
|
SUNIL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-022-005/313
(KELHWA)
|
3405005022NRG23050220231296698
|
05/02/2023
|
arshad ali
|
3405005022WL078359
|
arshad ali
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866854660
|
|
ARSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-022-005/312
(KELHWA)
|
3405005022NRG23050220231296697
|
05/02/2023
|
hasina bibi
|
3405005022WL078359
|
hasina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866854661
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-022-008/7
(KELHWA)
|
3405005022NRG23050220231296704
|
05/02/2023
|
Amarik Mochi
|
3405005022WL078360
|
Amarik Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866854664
|
|
MR AMERICA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-022-008/8
(KELHWA)
|
3405005022NRG23050220231296705
|
05/02/2023
|
Tulshi Mahto
|
3405005022WL078360
|
Tulshi Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866854665
|
|
TULSI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-022-008/31
(KELHWA)
|
3405005022NRG23050220231296702
|
05/02/2023
|
Bindu Devi
|
3405005022WL078360
|
Bindu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866854662
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-022-008/41
(KELHWA)
|
3405005022NRG23050220231296703
|
05/02/2023
|
Krishna Kumar Ram
|
3405005022WL078360
|
Krishna Kumar Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866854663
|
|
KRISHNA KUMAR RAM S/O RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|