|
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-05-005-003-004/151
(HURLAUNG)
|
3405005003NRG23251020220848670
|
26/10/2022
|
Sakunti Devi
|
3405005003WL051886
|
Sakunti Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936751
|
|
SAKUNTLA DEVI W\O PYARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-004/155
(HURLAUNG)
|
3405005003NRG23251020220848672
|
26/10/2022
|
Murtuja Khalifa
|
3405005003WL051886
|
Murtuja Khalifa
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936756
|
|
Mr. MURTUJA . KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-003-004/225
(HURLAUNG)
|
3405005003NRG23251020220848674
|
26/10/2022
|
Avanti Devi
|
3405005003WL051886
|
Avanti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936753
|
|
MS AVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-003-004/308
(HURLAUNG)
|
3405005003NRG23251020220848676
|
26/10/2022
|
Kamrun Bibi
|
3405005003WL051886
|
Kamrun Bibi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936755
|
|
MRS KAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-003-004/35
(HURLAUNG)
|
3405005003NRG23251020220848678
|
26/10/2022
|
Malo Devi
|
3405005003WL051886
|
Malo Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936758
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-003-004/382
(HURLAUNG)
|
3405005003NRG23251020220848680
|
26/10/2022
|
Dhano Devi
|
3405005003WL051886
|
Dhano Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936752
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-003-004/88
(HURLAUNG)
|
3405005003NRG23251020220848682
|
26/10/2022
|
Rajo Devi
|
3405005003WL051886
|
Rajo Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936757
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-003-004/382
(HURLAUNG)
|
3405005003NRG23251020220848679
|
26/10/2022
|
Narayan Sav
|
3405005003WL051886
|
Narayan Sav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936754
|
|
MR NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-003-004/35
(HURLAUNG)
|
3405005003NRG23251020220848677
|
26/10/2022
|
Bigan Uranv
|
3405005003WL051886
|
Bigan Uranv
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029936750
|
|
SHRI BIGAN URAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|