|
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-05-005-019-004/1137
(LOHARSI)
|
3405005019NRG23280320231490811
|
28/03/2023
|
Suchendra Singh
|
3405005019WL091576
|
Suchendra Singh
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0500494190
|
|
Suchendra Singh
|
()
|
|
2
|
Panki
|
JH-05-005-019-007/107
(LOHARSI)
|
3405005019NRG23280320231490847
|
28/03/2023
|
Ganesh Mistri
|
3405005019WL091578
|
Ganesh Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494199
|
|
Ganesh Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-003/213
(LOHARSI)
|
3405005019NRG23270320231488355
|
28/03/2023
|
Rubda Khatoon
|
3405005019WL091415
|
Rubda Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494197
|
|
MRS RUBEDA KHATOON
|
()
|
|
4
|
Panki
|
JH-05-005-019-003/216
(LOHARSI)
|
3405005019NRG23270320231488356
|
28/03/2023
|
Sabir Ansari
|
3405005019WL091415
|
Sabir Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494192
|
|
MR SABIR ANSARI
|
()
|
|
5
|
Panki
|
JH-05-005-019-003/637
(LOHARSI)
|
3405005019NRG23270320231488358
|
28/03/2023
|
Miftahul ansari
|
3405005019WL091415
|
Miftahul ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494196
|
|
MR MIFTAHUL ANSARI
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/628
(LOHARSI)
|
3405005019NRG23270320231488258
|
28/03/2023
|
Md sadam husain
|
3405005019WL091407
|
Md sadam husain
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494191
|
|
MR MD SADDAM HUSSAIN
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/997
(LOHARSI)
|
3405005019NRG23270320231483019
|
28/03/2023
|
Umesh kumar
|
3405005019WL091171
|
Umesh kumar
|
00415
|
SBIN0003551
|
2940
|
2940
|
Processed
|
03/04/2023
|
|
0500494198
|
|
MR UMESH KUMAR
|
()
|
|
8
|
Panki
|
JH-05-005-019-005/72
(LOHARSI)
|
3405005019NRG23280320231490815
|
28/03/2023
|
Satish Kumar Singh
|
3405005019WL091576
|
Satish Kumar Singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
0500494195
|
|
MR SATISH KUMAR SINGH
|
()
|
|
9
|
Panki
|
JH-05-005-019-007/229
(LOHARSI)
|
3405005019NRG23280320231490853
|
28/03/2023
|
Raju yadav
|
3405005019WL091578
|
Raju yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494193
|
|
MR RAJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-019-004/1404
(LOHARSI)
|
3405005019NRG23270320231483017
|
28/03/2023
|
Lattu prajapati
|
3405005019WL091170
|
Lattu prajapati
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/04/2023
|
|
0500494194
|
|
Lattu prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|