|
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-05-005-024-009/32
(TAL)
|
3405005024NRG23190820220529783
|
21/08/2022
|
Ukesh Yadav
|
3405005024WL031063
|
Ukesh Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118071
|
|
UKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-024-009/47
(TAL)
|
3405005024NRG23200820220533530
|
21/08/2022
|
Punath Bhuiyan
|
3405005024WL031304
|
Punath Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118073
|
|
PUNAT BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-024-010/13
(TAL)
|
3405005024NRG23200820220533552
|
21/08/2022
|
mahrang singh
|
3405005024WL031309
|
mahrang singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118077
|
|
MAHARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-021/25
(TAL)
|
3405005024NRG23200820220533520
|
21/08/2022
|
manju bibi
|
3405005024WL031302
|
manju bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118072
|
|
MANJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-024-022/80
(TAL)
|
3405005024NRG23200820220533522
|
21/08/2022
|
Santu Sharma
|
3405005024WL031303
|
Santu Sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118075
|
|
SANTU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-024-022/80
(TAL)
|
3405005024NRG23200820220533523
|
21/08/2022
|
Sarita Devi
|
3405005024WL031303
|
Sarita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118076
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-024-024/11
(TAL)
|
3405005024NRG23200820220533524
|
21/08/2022
|
Manoj Thakur
|
3405005024WL031303
|
Manoj Thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118074
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-024-009/26
(TAL)
|
3405005024NRG23190820220529781
|
21/08/2022
|
lakhan yadav
|
3405005024WL031063
|
lakhan yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118078
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-024-009/40
(TAL)
|
3405005024NRG23200820220533528
|
21/08/2022
|
Prabhu Yadav
|
3405005024WL031304
|
Prabhu Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118079
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-024-009/45
(TAL)
|
3405005024NRG23190820220529784
|
21/08/2022
|
mahendra misrtri
|
3405005024WL031063
|
mahendra misrtri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277118080
|
|
MAHENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|