|
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-05-005-019-002/601
(LOHARSI)
|
3405005019NRG23250820220549818
|
28/08/2022
|
Sandeep kumar ravi
|
3405005019WL032521
|
Sandeep kumar ravi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395003222
|
|
Sandeep kumar ravi
|
()
|
|
2
|
Panki
|
JH-05-005-019-004/869
(LOHARSI)
|
3405005019NRG23270820220566065
|
28/08/2022
|
Bhuneshwar prajapati
|
3405005019WL033486
|
Bhuneshwar prajapati
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003240
|
|
Bhuneshwar prajapati
|
()
|
|
3
|
Panki
|
JH-05-005-019-007/240
(LOHARSI)
|
3405005019NRG23250820220549836
|
28/08/2022
|
Sangita Devi
|
3405005019WL032524
|
Sangita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395003224
|
|
Sangita Devi
|
()
|
|
4
|
Panki
|
JH-05-005-019-007/744
(LOHARSI)
|
3405005019NRG23270820220566056
|
28/08/2022
|
Savita devi
|
3405005019WL033485
|
Savita devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003221
|
|
Savita devi
|
()
|
|
5
|
Panki
|
JH-05-005-019-007/744
(LOHARSI)
|
3405005019NRG23270820220566055
|
28/08/2022
|
Umesh kumar padawan
|
3405005019WL033485
|
Umesh kumar padawan
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003223
|
|
Umesh kumar padawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-019-004/1417
(LOHARSI)
|
3405005019NRG23250820220549824
|
28/08/2022
|
Satan sawal
|
3405005019WL032522
|
Satan sawal
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395003239
|
|
MR SATAN SAW
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/1417
(LOHARSI)
|
3405005019NRG23250820220549825
|
28/08/2022
|
Sukhli devi
|
3405005019WL032522
|
Sukhli devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395003230
|
|
MRS SUKHALI DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-019-004/1485
(LOHARSI)
|
3405005019NRG23270820220566063
|
28/08/2022
|
Karo bhuiya
|
3405005019WL033486
|
Karo bhuiya
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003229
|
|
MR KARO BHUIYAN
|
()
|
|
9
|
Panki
|
JH-05-005-019-004/607
(LOHARSI)
|
3405005019NRG23270820220566131
|
28/08/2022
|
Dhiraj kumar
|
3405005019WL033496
|
Dhiraj kumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003228
|
|
MR DHIRAJ KUMAR
|
()
|
|
10
|
Panki
|
JH-05-005-019-004/673
(LOHARSI)
|
3405005019NRG23270820220566064
|
28/08/2022
|
SUNESWAR KUMAR
|
3405005019WL033486
|
SUNESWAR KUMAR
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003236
|
|
MR SUNESHWAR KUMAR
|
()
|
|
11
|
Panki
|
JH-05-005-019-004/908
(LOHARSI)
|
3405005019NRG23270820220566163
|
28/08/2022
|
Rupa kumari
|
3405005019WL033500
|
Rupa kumari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003237
|
|
MISS RUPA KUMARI
|
()
|
|
12
|
Panki
|
JH-05-005-019-004/965
(LOHARSI)
|
3405005019NRG23270820220566132
|
28/08/2022
|
Sanjeevan kumar saw
|
3405005019WL033496
|
Sanjeevan kumar saw
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003225
|
|
MR SAJEEVAN KUMAR SAW
|
()
|
|
13
|
Panki
|
JH-05-005-019-005/73
(LOHARSI)
|
3405005019NRG23250820220549828
|
28/08/2022
|
Pramod Kumar Singh
|
3405005019WL032523
|
Pramod Kumar Singh
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395003227
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
14
|
Panki
|
JH-05-005-019-005/75
(LOHARSI)
|
3405005019NRG23250820220549830
|
28/08/2022
|
Shayamgobind Singh
|
3405005019WL032523
|
Shayamgobind Singh
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395003238
|
|
MR SHYAM GOVIND SINGH
|
()
|
|
15
|
Panki
|
JH-05-005-019-007/1172
(LOHARSI)
|
3405005019NRG23270820220566089
|
28/08/2022
|
Pintu kumar yadav
|
3405005019WL033490
|
Pintu kumar yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003233
|
|
MR PINTU KUMAR YADAV
|
()
|
|
16
|
Panki
|
JH-05-005-019-007/205
(LOHARSI)
|
3405005019NRG23270820220566075
|
28/08/2022
|
Bijli bhuiya
|
3405005019WL033488
|
Bijli bhuiya
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003226
|
|
MR BIJLI BHUIYAN
|
()
|
|
17
|
Panki
|
JH-05-005-019-007/213
(LOHARSI)
|
3405005019NRG23270820220566076
|
28/08/2022
|
Vina Devi
|
3405005019WL033488
|
Vina Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003231
|
|
MRS BINA DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-019-007/607
(LOHARSI)
|
3405005019NRG23250820220549837
|
28/08/2022
|
Ramchandra yadav
|
3405005019WL032524
|
Ramchandra yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395003234
|
|
MR RAMCHANDRA YADAV
|
()
|
|
19
|
Panki
|
JH-05-005-019-007/745
(LOHARSI)
|
3405005019NRG23270820220566057
|
28/08/2022
|
Dinesh kumar pasawan
|
3405005019WL033485
|
Dinesh kumar pasawan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003232
|
|
MR DINESH KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-019-005/73
(LOHARSI)
|
3405005019NRG23250820220549829
|
28/08/2022
|
Rina devi
|
3405005019WL032523
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395003241
|
|
Rina devi
|
()
|
|
21
|
Panki
|
JH-05-005-019-007/1172
(LOHARSI)
|
3405005019NRG23270820220566090
|
28/08/2022
|
Manita devi
|
3405005019WL033490
|
Manita devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395003235
|
|
Manita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|