|
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-05-005-021-001/185
(NURU)
|
3405005021NRG23200220231341331
|
28/02/2023
|
MAHENDRA MANJHI
|
3405005021WL081870
|
MAHENDRA MANJHI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061036305
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-021-002/159
(NURU)
|
3405005021NRG23230220231358862
|
28/02/2023
|
kamrun bibi
|
3405005021WL083056
|
kamrun bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061036306
|
|
KAMARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-021-001/24
(NURU)
|
3405005021NRG23200220231341332
|
28/02/2023
|
Nagendra Paswan
|
3405005021WL081870
|
Nagendra Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061036307
|
|
MR NAGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-021-001/99
(NURU)
|
3405005021NRG23200220231341333
|
28/02/2023
|
Shobha devi
|
3405005021WL081870
|
Shobha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061036309
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-021-002/159
(NURU)
|
3405005021NRG23230220231358861
|
28/02/2023
|
hai ansari
|
3405005021WL083056
|
hai ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061036310
|
|
ABDUL HAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-021-002/50
(NURU)
|
3405005021NRG23270220231369554
|
28/02/2023
|
Maimun Bibi
|
3405005021WL083852
|
Maimun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061036308
|
|
MRS MAIMOON BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|