|
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-05-005-019-004/730
(LOHARSI)
|
3405005019NRG23Z060220231298708
|
06/02/2023
|
Sarita Devi
|
3405005019WL078544
|
Sarita Devi
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SARITA KUMARI D/O BIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-019-004/892
(LOHARSI)
|
3405005019NRG23Z060220231298713
|
06/02/2023
|
SHABANAM KHATOON
|
3405005019WL078544
|
SHABANAM KHATOON
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR SHABANAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-004/1195
(LOHARSI)
|
3405005019NRG23Z060220231298702
|
06/02/2023
|
Ajmal Ansari
|
3405005019WL078544
|
Ajmal Ansari
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
AJMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-019-004/1195
(LOHARSI)
|
3405005019NRG23Z060220231298703
|
06/02/2023
|
Sahnaj khatoon
|
3405005019WL078544
|
Sahnaj khatoon
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MISS SAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-004/425
(LOHARSI)
|
3405005019NRG23Z060220231298704
|
06/02/2023
|
Muslim Miyan
|
3405005019WL078544
|
Muslim Miyan
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR MUSLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-004/497
(LOHARSI)
|
3405005019NRG23Z060220231298706
|
06/02/2023
|
mjalum bibi
|
3405005019WL078544
|
mjalum bibi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MRS MAJLUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-019-004/639
(LOHARSI)
|
3405005019NRG23Z060220231298707
|
06/02/2023
|
Jaibun bibi
|
3405005019WL078544
|
Jaibun bibi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MRS JAYBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-019-004/749
(LOHARSI)
|
3405005019NRG23Z060220231298709
|
06/02/2023
|
Priti Devi
|
3405005019WL078544
|
Priti Devi
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-019-004/855
(LOHARSI)
|
3405005019NRG23Z060220231298711
|
06/02/2023
|
Manoj saw
|
3405005019WL078544
|
Manoj saw
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-019-004/892
(LOHARSI)
|
3405005019NRG23Z060220231298712
|
06/02/2023
|
Md wahajul hak
|
3405005019WL078544
|
Md wahajul hak
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR MD WAHAJUL HAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-019-004/497
(LOHARSI)
|
3405005019NRG23Z060220231298705
|
06/02/2023
|
kalam ansari
|
3405005019WL078544
|
kalam ansari
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mr. KALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-019-004/821
(LOHARSI)
|
3405005019NRG23Z060220231298710
|
06/02/2023
|
SALIM ANSARI
|
3405005019WL078544
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-019-004/910
(LOHARSI)
|
3405005019NRG23Z060220231298714
|
06/02/2023
|
Usha devi
|
3405005019WL078544
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR UDAY PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|