|
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-05-005-019-005/13
(LOHARSI)
|
3405005019NRG23011220221029972
|
01/12/2022
|
Anita Devi
|
3405005019WL061673
|
Anita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345377
|
|
ANITA DEVI W/O ABHISHEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-004/36
(LOHARSI)
|
3405005019NRG23011220221030001
|
01/12/2022
|
KYUM ANSARI
|
3405005019WL061674
|
KYUM ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345380
|
|
MR MD KYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-019-004/498
(LOHARSI)
|
3405005019NRG23011220221030033
|
01/12/2022
|
srajul miyan
|
3405005019WL061676
|
srajul miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345378
|
|
MR SARAJUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-004/546
(LOHARSI)
|
3405005019NRG23011220221030026
|
01/12/2022
|
Santosh Baraik
|
3405005019WL061675
|
Santosh Baraik
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345379
|
|
MR SANTOSH BADAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-004/546
(LOHARSI)
|
3405005019NRG23011220221030027
|
01/12/2022
|
Sharda Devi
|
3405005019WL061675
|
Sharda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345383
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-005/5
(LOHARSI)
|
3405005019NRG23011220221029978
|
01/12/2022
|
Prameshwar Singh
|
3405005019WL061673
|
Prameshwar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345385
|
|
MR PRAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-019-005/5
(LOHARSI)
|
3405005019NRG23011220221029979
|
01/12/2022
|
Sita Devi
|
3405005019WL061673
|
Sita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345384
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-019-005/16
(LOHARSI)
|
3405005019NRG23011220221029974
|
01/12/2022
|
Bhola Thakur
|
3405005019WL061673
|
Bhola Thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345387
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-019-005/20
(LOHARSI)
|
3405005019NRG23011220221029976
|
01/12/2022
|
Kalawati Devi
|
3405005019WL061673
|
Kalawati Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345382
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-019-005/20
(LOHARSI)
|
3405005019NRG23011220221029975
|
01/12/2022
|
Suresh Singh
|
3405005019WL061673
|
Suresh Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345381
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-019-005/31
(LOHARSI)
|
3405005019NRG23011220221029977
|
01/12/2022
|
Santu Singh
|
3405005019WL061673
|
Santu Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345376
|
|
SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-019-004/36
(LOHARSI)
|
3405005019NRG23011220221030002
|
01/12/2022
|
HASIDA BIBI
|
3405005019WL061674
|
HASIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345386
|
|
Mrs. HASIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|