|
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-05-005-014-003/203
(PANKI(WEST))
|
3405005014NRG23Z130120231208215
|
14/01/2023
|
Ajmerie Khatun
|
3405005014WL072928
|
Ajmerie Khatun
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Ajmerie Khatun
|
()
|
|
2
|
Panki
|
JH-05-005-014-003/371
(PANKI(WEST))
|
3405005014NRG23Z130120231208112
|
14/01/2023
|
Suhail Ansari
|
3405005014WL072909
|
Suhail Ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Suhail Ansari
|
()
|
|
3
|
Panki
|
JH-05-005-014-003/446
(PANKI(WEST))
|
3405005014NRG23Z130120231208081
|
14/01/2023
|
MD Aslam Ansari
|
3405005014WL072908
|
MD Aslam Ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
MD Aslam Ansari
|
()
|
|
4
|
Panki
|
JH-05-005-014-003/887
(PANKI(WEST))
|
3405005014NRG23Z130120231208149
|
14/01/2023
|
gudi devi
|
3405005014WL072919
|
gudi devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
gudi devi
|
()
|
|
5
|
Panki
|
JH-05-005-014-004/175
(PANKI(WEST))
|
3405005014NRG23Z130120231208137
|
14/01/2023
|
punam devi
|
3405005014WL072915
|
punam devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
punam devi
|
()
|
|
6
|
Panki
|
JH-05-005-014-006/154
(PANKI(WEST))
|
3405005014NRG23Z130120231208038
|
14/01/2023
|
mina devi
|
3405005014WL072904
|
mina devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/01/2023
|
|
S68244513
|
|
mina devi
|
()
|
|
7
|
Panki
|
JH-05-005-014-006/730
(PANKI(WEST))
|
3405005014NRG23Z130120231208040
|
14/01/2023
|
satendra mahto
|
3405005014WL072904
|
satendra mahto
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/01/2023
|
|
S68244513
|
|
satendra mahto
|
()
|
|
8
|
Panki
|
JH-05-005-014-006/77
(PANKI(WEST))
|
3405005014NRG23Z130120231208042
|
14/01/2023
|
Mukesh Kumar
|
3405005014WL072904
|
Mukesh Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-014-003/1262
(PANKI(WEST))
|
3405005014NRG23Z130120231208104
|
14/01/2023
|
md sanaul ansari
|
3405005014WL072909
|
md sanaul ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
md sanaul ansari
|
()
|
|
10
|
Panki
|
JH-05-005-014-003/223
(PANKI(WEST))
|
3405005014NRG23Z130120231208031
|
14/01/2023
|
Vinod Kr. Singh
|
3405005014WL072903
|
Vinod Kr. Singh
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Vinod Kr. Singh
|
()
|
|
11
|
Panki
|
JH-05-005-014-003/336
(PANKI(WEST))
|
3405005014NRG23Z130120231208079
|
14/01/2023
|
Basir Miyan
|
3405005014WL072908
|
Basir Miyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Basir Miyan
|
()
|
|
12
|
Panki
|
JH-05-005-014-003/480
(PANKI(WEST))
|
3405005014NRG23Z130120231208115
|
14/01/2023
|
Ainul Ansari
|
3405005014WL072909
|
Ainul Ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Ainul Ansari
|
()
|
|
13
|
Panki
|
JH-05-005-014-003/932
(PANKI(WEST))
|
3405005014NRG23Z130120231208229
|
14/01/2023
|
Shabnam Khatoon
|
3405005014WL072928
|
Shabnam Khatoon
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Shabnam Khatoon
|
()
|
|
14
|
Panki
|
JH-05-005-014-004/28
(PANKI(WEST))
|
3405005014NRG23Z130120231208139
|
14/01/2023
|
Ajit Kr Singh
|
3405005014WL072915
|
Ajit Kr Singh
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Ajit Kr Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|