|
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-05-005-013-003/942
(DANDAR KALAN)
|
3405005013NRG23231220221123724
|
25/12/2022
|
GUDI KUMARI
|
3405005013WL067561
|
GUDI KUMARI
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965494
|
|
GUDI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-013-003/1778
(DANDAR KALAN)
|
3405005013NRG23231220221123677
|
25/12/2022
|
Sakunti devi
|
3405005013WL067557
|
Sakunti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965497
|
|
Sakunti devi
|
()
|
|
3
|
Panki
|
JH-05-005-013-003/1976
(DANDAR KALAN)
|
3405005013NRG23231220221123678
|
25/12/2022
|
Sukan prajapati
|
3405005013WL067557
|
Sukan prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965496
|
|
Sukan prajapati
|
()
|
|
4
|
Panki
|
JH-05-005-013-003/1983
(DANDAR KALAN)
|
3405005013NRG23221220221123057
|
25/12/2022
|
Anita devi
|
3405005013WL067481
|
Anita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965498
|
|
Anita devi
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/22
(DANDAR KALAN)
|
3405005013NRG23231220221123692
|
25/12/2022
|
Kanti devi
|
3405005013WL067558
|
Kanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965495
|
|
Kanti devi
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/3017
(DANDAR KALAN)
|
3405005013NRG23221220221123068
|
25/12/2022
|
Dhirendra kumar
|
3405005013WL067481
|
Dhirendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965503
|
|
Dhirendra kumar
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/3185
(DANDAR KALAN)
|
3405005013NRG23221220221123069
|
25/12/2022
|
Hena Kausher
|
3405005013WL067481
|
Hena Kausher
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/12/2022
|
|
7514965501
|
|
Hena Kausher
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/53
(DANDAR KALAN)
|
3405005013NRG23231220221123693
|
25/12/2022
|
Sunita Devi
|
3405005013WL067558
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965499
|
|
Sunita Devi
|
()
|
|
9
|
Panki
|
JH-05-005-013-003/673
(DANDAR KALAN)
|
3405005013NRG23231220221123681
|
25/12/2022
|
Santosh kumar singh
|
3405005013WL067557
|
Santosh kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965502
|
|
Santosh kumar singh
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/785-A
(DANDAR KALAN)
|
3405005013NRG23231220221123723
|
25/12/2022
|
MUKHDEV PRAJAPATI
|
3405005013WL067561
|
MUKHDEV PRAJAPATI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965500
|
|
MUKHDEV PRAJAPATI
|
()
|
|
11
|
Panki
|
JH-05-005-013-004/85-A
(DANDAR KALAN)
|
3405005013NRG23231220221123734
|
25/12/2022
|
JAIKISHOR SAW
|
3405005013WL067561
|
JAIKISHOR SAW
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965504
|
|
JAIKISHOR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-013-004/75
(DANDAR KALAN)
|
3405005013NRG23231220221123757
|
25/12/2022
|
Rupa kumari
|
3405005013WL067562
|
Rupa kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965505
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-013-003/1235
(DANDAR KALAN)
|
3405005013NRG23231220221123676
|
25/12/2022
|
saida bibi
|
3405005013WL067557
|
saida bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965506
|
|
saida bibi
|
()
|
|
14
|
Panki
|
JH-05-005-013-003/2022
(DANDAR KALAN)
|
3405005013NRG23221220221123065
|
25/12/2022
|
Chotu kumar mahto
|
3405005013WL067481
|
Chotu kumar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965508
|
|
Chotu kumar mahto
|
()
|
|
15
|
Panki
|
JH-05-005-013-004/260
(DANDAR KALAN)
|
3405005013NRG23231220221123729
|
25/12/2022
|
Priti kumari rani
|
3405005013WL067561
|
Priti kumari rani
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965507
|
|
Priti kumari rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|