|
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-05-005-009-003/22
(RATANPUR)
|
3405005009NRG23060920220601543
|
06/09/2022
|
Budhani Devi
|
3405005009WL035968
|
Budhani Devi
|
00354
|
PUNB0250900
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097197
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-009-003/41
(RATANPUR)
|
3405005009NRG23060920220601523
|
06/09/2022
|
Kaeel Singh
|
3405005009WL035967
|
Kaeel Singh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097189
|
|
KAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-009-003/9
(RATANPUR)
|
3405005009NRG23060920220601528
|
06/09/2022
|
Muna Uranv
|
3405005009WL035967
|
Muna Uranv
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097196
|
|
MUNA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-009-003/39
(RATANPUR)
|
3405005009NRG23060920220601521
|
06/09/2022
|
Churaman Singh
|
3405005009WL035967
|
Churaman Singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097195
|
|
MR CHURAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-009-003/39
(RATANPUR)
|
3405005009NRG23060920220601522
|
06/09/2022
|
Pratima Devi
|
3405005009WL035967
|
Pratima Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097194
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-009-005/252
(RATANPUR)
|
3405005009NRG23050920220596535
|
06/09/2022
|
USHA DEVI
|
3405005009WL035637
|
USHA DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097193
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-009-007/19
(RATANPUR)
|
3405005009NRG23050920220596543
|
06/09/2022
|
Naresh Bhuiyan
|
3405005009WL035638
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097190
|
|
SHRI NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-009-007/93
(RATANPUR)
|
3405005009NRG23050920220596546
|
06/09/2022
|
Rajendra Bhuiyan
|
3405005009WL035638
|
Rajendra Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097191
|
|
MR RAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-009-007/97
(RATANPUR)
|
3405005009NRG23050920220596547
|
06/09/2022
|
Anju Yadav
|
3405005009WL035638
|
Anju Yadav
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642097192
|
|
SHRI ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|