|
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-05-005-019-007/1158
(LOHARSI)
|
3405005019NRG23Z150120231212752
|
15/01/2023
|
Kariman bhuiya
|
3405005019WL073226
|
Kariman bhuiya
|
00354
|
PUNB0250900
|
27
|
27
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Kariman bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-019-007/1192
(LOHARSI)
|
3405005019NRG23Z150120231212728
|
15/01/2023
|
Shukul yadaw
|
3405005019WL073214
|
Shukul yadaw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Shukul yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-001/19
(LOHARSI)
|
3405005019NRG23Z150120231212744
|
15/01/2023
|
Lalit Turi
|
3405005019WL073222
|
Lalit Turi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Lalit Turi
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/1039
(LOHARSI)
|
3405005019NRG23Z150120231212750
|
15/01/2023
|
Bhoto bhuiya
|
3405005019WL073225
|
Bhoto bhuiya
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Bhoto bhuiya
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/1447
(LOHARSI)
|
3405005019NRG23Z150120231212758
|
15/01/2023
|
Pramila devi
|
3405005019WL073229
|
Pramila devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Pramila devi
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/997
(LOHARSI)
|
3405005019NRG23Z150120231212928
|
15/01/2023
|
Umesh kumar
|
3405005019WL073248
|
Umesh kumar
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Umesh kumar
|
()
|
|
7
|
Panki
|
JH-05-005-019-007/1110
(LOHARSI)
|
3405005019NRG23Z150120231212762
|
15/01/2023
|
Hridya devi
|
3405005019WL073231
|
Hridya devi
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Hridya devi
|
()
|
|
8
|
Panki
|
JH-05-005-019-007/1173
(LOHARSI)
|
3405005019NRG23Z150120231212774
|
15/01/2023
|
Huseni Yadav
|
3405005019WL073237
|
Huseni Yadav
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Huseni Yadav
|
()
|
|
9
|
Panki
|
JH-05-005-019-007/796
(LOHARSI)
|
3405005019NRG23Z150120231212942
|
15/01/2023
|
Sabitri devi
|
3405005019WL073251
|
Sabitri devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Sabitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-019-004/1404
(LOHARSI)
|
3405005019NRG23Z150120231212940
|
15/01/2023
|
Lattu prajapati
|
3405005019WL073250
|
Lattu prajapati
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Lattu prajapati
|
()
|
|
11
|
Panki
|
JH-05-005-019-004/249
(LOHARSI)
|
3405005019NRG23Z150120231212948
|
15/01/2023
|
Janeshvar ram
|
3405005019WL073254
|
Janeshvar ram
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/01/2023
|
|
S86301197
|
|
Janeshvar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|