|
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-05-005-008-001/274
(KONWAI)
|
3405005008NRG23100920220617596
|
10/09/2022
|
Priyanka Devi
|
3405005008WL037141
|
Priyanka Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747477069
|
|
Priyanka Devi
|
()
|
|
2
|
Panki
|
JH-05-005-008-001/4063
(KONWAI)
|
3405005008NRG23090920220614497
|
10/09/2022
|
Arti Kumari
|
3405005008WL036877
|
Arti Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747477066
|
|
Arti Kumari
|
()
|
|
3
|
Panki
|
JH-05-005-008-001/4063
(KONWAI)
|
3405005008NRG23090920220614496
|
10/09/2022
|
Rocky Singh
|
3405005008WL036877
|
Rocky Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747477067
|
|
Rocky Singh
|
()
|
|
4
|
Panki
|
JH-05-005-008-001/4064
(KONWAI)
|
3405005008NRG23090920220614520
|
10/09/2022
|
Surendra Singh
|
3405005008WL036882
|
Surendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747477068
|
|
Surendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-008-001/1027
(KONWAI)
|
3405005008NRG23090920220614466
|
10/09/2022
|
Shobha Devi
|
3405005008WL036871
|
Shobha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477072
|
|
MRS SHOBHA DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-008-001/144
(KONWAI)
|
3405005008NRG23090920220614519
|
10/09/2022
|
Ranti Devi
|
3405005008WL036882
|
Ranti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477077
|
|
MRS RANTI DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-008-001/1689
(KONWAI)
|
3405005008NRG23090920220614492
|
10/09/2022
|
Narendra Singh
|
3405005008WL036876
|
Narendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477071
|
|
MR NARENDRA SINGH
|
()
|
|
8
|
Panki
|
JH-05-005-008-001/1906
(KONWAI)
|
3405005008NRG23090920220614467
|
10/09/2022
|
Romi Raj
|
3405005008WL036871
|
Romi Raj
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477076
|
|
MR ROMI RAJ
|
()
|
|
9
|
Panki
|
JH-05-005-008-001/1993
(KONWAI)
|
3405005008NRG23090920220614512
|
10/09/2022
|
Rubi devi
|
3405005008WL036881
|
Rubi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477075
|
|
MRS RUBI DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-008-001/31
(KONWAI)
|
3405005008NRG23090920220614509
|
10/09/2022
|
Kabita Devi
|
3405005008WL036880
|
Kabita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477073
|
|
MRS KABITA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-008-001/4064
(KONWAI)
|
3405005008NRG23090920220614521
|
10/09/2022
|
Rita Devi
|
3405005008WL036882
|
Rita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477070
|
|
SURENDRA SINGH
|
()
|
|
12
|
Panki
|
JH-05-005-008-001/453
(KONWAI)
|
3405005008NRG23090920220614505
|
10/09/2022
|
Saro Devi
|
3405005008WL036879
|
Saro Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477074
|
|
MRS SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-008-001/1580
(KONWAI)
|
3405005008NRG23090920220614504
|
10/09/2022
|
Anuj kumar Ram
|
3405005008WL036879
|
Anuj kumar Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477081
|
|
Anuj kumar Ram
|
()
|
|
14
|
Panki
|
JH-05-005-008-001/1819
(KONWAI)
|
3405005008NRG23090920220614479
|
10/09/2022
|
Pramila devi
|
3405005008WL036873
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477082
|
|
Pramila devi
|
()
|
|
15
|
Panki
|
JH-05-005-008-001/1819
(KONWAI)
|
3405005008NRG23090920220614478
|
10/09/2022
|
Vidya sagar Singh
|
3405005008WL036873
|
Vidya sagar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477078
|
|
Vidya sagar Singh
|
()
|
|
16
|
Panki
|
JH-05-005-008-001/1992
(KONWAI)
|
3405005008NRG23090920220614480
|
10/09/2022
|
Dripnath Singh
|
3405005008WL036873
|
Dripnath Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477079
|
|
Dripnath Singh
|
()
|
|
17
|
Panki
|
JH-05-005-008-001/2165
(KONWAI)
|
3405005008NRG23090920220614474
|
10/09/2022
|
Brahamdev Singh
|
3405005008WL036872
|
Brahamdev Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477080
|
|
Brahamdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|