|
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-05-005-015-001/1054
(PANKI (EAST))
|
3405005015NRG23Z220920220675570
|
25/09/2022
|
Savitri Devi
|
3405005015WL041146
|
Savitri Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Savitri Devi
|
()
|
|
2
|
Panki
|
JH-05-005-015-001/1115
(PANKI (EAST))
|
3405005015NRG23Z220920220675550
|
25/09/2022
|
Babita devi
|
3405005015WL041145
|
Babita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Babita devi
|
()
|
|
3
|
Panki
|
JH-05-005-015-001/1524
(PANKI (EAST))
|
3405005015NRG23Z220920220675555
|
25/09/2022
|
Manjeet Kumar
|
3405005015WL041145
|
Manjeet Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Manjeet Kumar
|
()
|
|
4
|
Panki
|
JH-05-005-015-001/1618
(PANKI (EAST))
|
3405005015NRG23Z220920220675573
|
25/09/2022
|
Punam devi
|
3405005015WL041146
|
Punam devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Punam devi
|
()
|
|
5
|
Panki
|
JH-05-005-015-001/945
(PANKI (EAST))
|
3405005015NRG23Z220920220675558
|
25/09/2022
|
rantu devi
|
3405005015WL041145
|
rantu devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
rantu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-015-001/406
(PANKI (EAST))
|
3405005015NRG23Z220920220675577
|
25/09/2022
|
Shila devi
|
3405005015WL041146
|
Shila devi
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Shila devi
|
()
|
|
7
|
Panki
|
JH-05-005-015-001/827
(PANKI (EAST))
|
3405005015NRG23Z220920220675579
|
25/09/2022
|
Vishwanath singh
|
3405005015WL041146
|
Vishwanath singh
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Vishwanath singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-015-001/1115
(PANKI (EAST))
|
3405005015NRG23Z220920220675549
|
25/09/2022
|
Chhotu kumar
|
3405005015WL041145
|
Chhotu kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Chhotu kumar
|
()
|
|
9
|
Panki
|
JH-05-005-015-001/1213
(PANKI (EAST))
|
3405005015NRG23Z220920220675571
|
25/09/2022
|
Sunatiya devi
|
3405005015WL041146
|
Sunatiya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Sunatiya devi
|
()
|
|
10
|
Panki
|
JH-05-005-015-001/1260
(PANKI (EAST))
|
3405005015NRG23Z220920220675551
|
25/09/2022
|
Arjun Kumar Singh
|
3405005015WL041145
|
Arjun Kumar Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Arjun Kumar Singh
|
()
|
|
11
|
Panki
|
JH-05-005-015-001/1296
(PANKI (EAST))
|
3405005015NRG23Z220920220675552
|
25/09/2022
|
Anita
|
3405005015WL041145
|
Anita
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Anita
|
()
|
|
12
|
Panki
|
JH-05-005-015-001/1524
(PANKI (EAST))
|
3405005015NRG23Z220920220675554
|
25/09/2022
|
Hiresh kumar
|
3405005015WL041145
|
Hiresh kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Hiresh kumar
|
()
|
|
13
|
Panki
|
JH-05-005-015-001/1588
(PANKI (EAST))
|
3405005015NRG23Z220920220675572
|
25/09/2022
|
Lakhan Kumar Goutam
|
3405005015WL041146
|
Lakhan Kumar Goutam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Lakhan Kumar Goutam
|
()
|
|
14
|
Panki
|
JH-05-005-015-001/66
(PANKI (EAST))
|
3405005015NRG23Z220920220675578
|
25/09/2022
|
Nandu singh
|
3405005015WL041146
|
Nandu singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Nandu singh
|
()
|
|
15
|
Panki
|
JH-05-005-015-001/827
(PANKI (EAST))
|
3405005015NRG23Z220920220675580
|
25/09/2022
|
Sarita devi
|
3405005015WL041146
|
Sarita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Sarita devi
|
()
|
|
16
|
Panki
|
JH-05-005-015-001/843
(PANKI (EAST))
|
3405005015NRG23Z220920220675556
|
25/09/2022
|
Rupesh Kumar
|
3405005015WL041145
|
Rupesh Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Rupesh Kumar
|
()
|
|
17
|
Panki
|
JH-05-005-015-001/944
(PANKI (EAST))
|
3405005015NRG23Z220920220675557
|
25/09/2022
|
prema devi
|
3405005015WL041145
|
prema devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-015-001/1296
(PANKI (EAST))
|
3405005015NRG23Z220920220675553
|
25/09/2022
|
Ritesh kumar singh
|
3405005015WL041145
|
Ritesh kumar singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Ritesh kumar singh
|
()
|
|
19
|
Panki
|
JH-05-005-015-001/1630
(PANKI (EAST))
|
3405005015NRG23Z220920220675574
|
25/09/2022
|
Punita Devi
|
3405005015WL041146
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369239
|
|
Punita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|