|
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-05-005-024-011/16
(TAL)
|
3405005024NRG23291020220875489
|
30/10/2022
|
ramesh singh
|
3405005024WL053322
|
ramesh singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206599
|
|
ramesh singh
|
()
|
|
2
|
Panki
|
JH-05-005-024-011/24
(TAL)
|
3405005024NRG23291020220875491
|
30/10/2022
|
Muniya Devi
|
3405005024WL053322
|
Muniya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206600
|
|
Muniya Devi
|
()
|
|
3
|
Panki
|
JH-05-005-024-017/358
(TAL)
|
3405005024NRG23291020220875544
|
30/10/2022
|
Rajendra Singh
|
3405005024WL053324
|
Rajendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206603
|
|
Rajendra Singh
|
()
|
|
4
|
Panki
|
JH-05-005-024-017/358
(TAL)
|
3405005024NRG23291020220875545
|
30/10/2022
|
Shila devi
|
3405005024WL053324
|
Shila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206604
|
|
Shila devi
|
()
|
|
5
|
Panki
|
JH-05-005-024-017/63
(TAL)
|
3405005024NRG23291020220875497
|
30/10/2022
|
Sakunti Devi
|
3405005024WL053322
|
Sakunti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206601
|
|
Sakunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-024-011/18
(TAL)
|
3405005024NRG23291020220875490
|
30/10/2022
|
pravin lohra
|
3405005024WL053322
|
pravin lohra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206602
|
|
MR PRVIN LOHRA
|
()
|
|
7
|
Panki
|
JH-05-005-024-017/359
(TAL)
|
3405005024NRG23291020220875546
|
30/10/2022
|
Rita Devi
|
3405005024WL053324
|
Rita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206605
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|