|
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-05-005-022-006/718
(KELHWA)
|
3405005022NRG23221220221122914
|
24/12/2022
|
Kalawati devi
|
3405005022WL067474
|
Kalawati devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596761
|
|
Kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-022-004/355
(KELHWA)
|
3405005022NRG23221220221122879
|
24/12/2022
|
Balgovind kumar
|
3405005022WL067474
|
Balgovind kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596762
|
|
Balgovind kumar
|
()
|
|
3
|
Panki
|
JH-05-005-022-006/408
(KELHWA)
|
3405005022NRG23221220221122891
|
24/12/2022
|
SARMILA DEVI
|
3405005022WL067474
|
SARMILA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596764
|
|
SARMILA DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-022-007/843
(KELHWA)
|
3405005022NRG23221220221122921
|
24/12/2022
|
Samida bibi
|
3405005022WL067474
|
Samida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596765
|
|
Samida bibi
|
()
|
|
5
|
Panki
|
JH-05-005-022-007/859
(KELHWA)
|
3405005022NRG23221220221122923
|
24/12/2022
|
Mobina bibi
|
3405005022WL067474
|
Mobina bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596763
|
|
Mobina bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-022-004/384
(KELHWA)
|
3405005022NRG23221220221122880
|
24/12/2022
|
Dinesh kumar ravi
|
3405005022WL067474
|
Dinesh kumar ravi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596768
|
|
MR DINESH KUMAR RAVI
|
()
|
|
7
|
Panki
|
JH-05-005-022-004/500
(KELHWA)
|
3405005022NRG23221220221122882
|
24/12/2022
|
Nagwanti kumari
|
3405005022WL067474
|
Nagwanti kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596766
|
|
MRS NAGWANTI KUMARI
|
()
|
|
8
|
Panki
|
JH-05-005-022-006/414
(KELHWA)
|
3405005022NRG23221220221122893
|
24/12/2022
|
TETRI BIBI
|
3405005022WL067474
|
TETRI BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596770
|
|
MRS TETARI BIBI
|
()
|
|
9
|
Panki
|
JH-05-005-022-006/483
(KELHWA)
|
3405005022NRG23221220221122898
|
24/12/2022
|
sanjay kumar yadav
|
3405005022WL067474
|
sanjay kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596767
|
|
MR SANJAY KR YADAV
|
()
|
|
10
|
Panki
|
JH-05-005-022-007/853
(KELHWA)
|
3405005022NRG23221220221122922
|
24/12/2022
|
Khushbun bibi
|
3405005022WL067474
|
Khushbun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596769
|
|
MRS KHUSHBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-022-006/589
(KELHWA)
|
3405005022NRG23221220221122903
|
24/12/2022
|
Budhan mahto
|
3405005022WL067474
|
Budhan mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596772
|
|
Budhan mahto
|
()
|
|
12
|
Panki
|
JH-05-005-022-006/703
(KELHWA)
|
3405005022NRG23221220221122911
|
24/12/2022
|
Lakshmi devi
|
3405005022WL067474
|
Lakshmi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596773
|
|
Lakshmi devi
|
()
|
|
13
|
Panki
|
JH-05-005-022-006/714
(KELHWA)
|
3405005022NRG23221220221122912
|
24/12/2022
|
SABITA DEVI
|
3405005022WL067474
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471596771
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|