|
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-05-005-009-002/393
(RATANPUR)
|
3405005009NRG23311020220880505
|
01/11/2022
|
Shila devi
|
3405005009WL053558
|
Shila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596014
|
|
Shila devi
|
()
|
|
2
|
Panki
|
JH-05-005-009-002/393
(RATANPUR)
|
3405005009NRG23311020220880504
|
01/11/2022
|
Shivlal uranw
|
3405005009WL053558
|
Shivlal uranw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596023
|
|
Shivlal uranw
|
()
|
|
3
|
Panki
|
JH-05-005-009-002/512
(RATANPUR)
|
3405005009NRG23311020220880507
|
01/11/2022
|
Jaymangal Oraon
|
3405005009WL053558
|
Jaymangal Oraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596015
|
|
Jaymangal Oraon
|
()
|
|
4
|
Panki
|
JH-05-005-009-002/697
(RATANPUR)
|
3405005009NRG23311020220880508
|
01/11/2022
|
Urmila Devi
|
3405005009WL053558
|
Urmila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596016
|
|
Urmila Devi
|
()
|
|
5
|
Panki
|
JH-05-005-009-002/698
(RATANPUR)
|
3405005009NRG23311020220880509
|
01/11/2022
|
Rajpati Devi
|
3405005009WL053558
|
Rajpati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596017
|
|
Rajpati Devi
|
()
|
|
6
|
Panki
|
JH-05-005-009-002/699
(RATANPUR)
|
3405005009NRG23311020220880510
|
01/11/2022
|
Rita Devi
|
3405005009WL053558
|
Rita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596018
|
|
Rita Devi
|
()
|
|
7
|
Panki
|
JH-05-005-009-002/700
(RATANPUR)
|
3405005009NRG23311020220880512
|
01/11/2022
|
GORA URAON
|
3405005009WL053558
|
GORA URAON
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596019
|
|
GORA URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-009-002/702
(RATANPUR)
|
3405005009NRG23311020220880514
|
01/11/2022
|
Basanti Devi
|
3405005009WL053558
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596020
|
|
MISS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-009-002/701
(RATANPUR)
|
3405005009NRG23311020220880513
|
01/11/2022
|
Satni Devi
|
3405005009WL053558
|
Satni Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596021
|
|
Satni Devi
|
()
|
|
10
|
Panki
|
JH-05-005-009-002/703
(RATANPUR)
|
3405005009NRG23311020220880516
|
01/11/2022
|
Rupanti Devi
|
3405005009WL053558
|
Rupanti Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596022
|
|
Rupanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-009-002/703
(RATANPUR)
|
3405005009NRG23311020220880515
|
01/11/2022
|
Shambhu Uraon
|
3405005009WL053558
|
Shambhu Uraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596024
|
|
Shambhu Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-009-002/700
(RATANPUR)
|
3405005009NRG23311020220880511
|
01/11/2022
|
Manti Devi
|
3405005009WL053558
|
Manti Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165596025
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|