|
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-05-005-008-001/115
(KONWAI)
|
3405005008NRG23181020220811444
|
18/10/2022
|
Yogendra Singh
|
3405005008WL049685
|
Yogendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939136033
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-008-001/305
(KONWAI)
|
3405005008NRG23181020220811450
|
18/10/2022
|
Kochu Thakur
|
3405005008WL049685
|
Kochu Thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939136032
|
|
KODU THAKUR &MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-008-001/1151
(KONWAI)
|
3405005008NRG23181020220811445
|
18/10/2022
|
Ramji singh
|
3405005008WL049685
|
Ramji singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939136034
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-008-001/44
(KONWAI)
|
3405005008NRG23181020220811455
|
18/10/2022
|
Balmukund Singh
|
3405005008WL049685
|
Balmukund Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939136036
|
|
Mr. BAL MUKUND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-008-001/460
(KONWAI)
|
3405005008NRG23181020220811456
|
18/10/2022
|
Sanjay Saw
|
3405005008WL049685
|
Sanjay Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939136035
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-008-001/887
(KONWAI)
|
3405005008NRG23181020220811457
|
18/10/2022
|
Manki singh
|
3405005008WL049685
|
Manki singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939136031
|
|
MANKI SINGH S/O JITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-008-001/309
(KONWAI)
|
3405005008NRG23181020220811451
|
18/10/2022
|
Bachu singh
|
3405005008WL049685
|
Bachu singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939136037
|
|
Mr. BACHCHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|