|
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-05-005-014-002/157
(PANKI(WEST))
|
3405005014NRG22310320221073919
|
04/04/2022
|
Uday Paswan
|
3405005014WL120110
|
Uday Paswan
|
00354
|
PUNB0265100
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987779
|
|
UdayPaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-014-006/830
(PANKI(WEST))
|
3405005014NRG22310320221083118
|
04/04/2022
|
Rajiv Ranjan
|
3405005014WL120697
|
Rajiv Ranjan
|
00415
|
SBIN0000061
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987778
|
|
MR RAJU RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-014-002/825
(PANKI(WEST))
|
3405005014NRG22310320221083103
|
04/04/2022
|
Sukhlal Paswan
|
3405005014WL120697
|
Sukhlal Paswan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987770
|
|
MR SUKHLAL PASWAN
|
()
|
|
4
|
Panki
|
JH-05-005-014-003/1411
(PANKI(WEST))
|
3405005014NRG22310320221079660
|
04/04/2022
|
Ashok Kumar
|
3405005014WL120503
|
Ashok Kumar
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987767
|
|
MR ASHOK KUMAR
|
()
|
|
5
|
Panki
|
JH-05-005-014-003/1412
(PANKI(WEST))
|
3405005014NRG22310320221079663
|
04/04/2022
|
Renu Devi
|
3405005014WL120503
|
Renu Devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987769
|
|
MISS RENU KUMARI
|
()
|
|
6
|
Panki
|
JH-05-005-014-003/1412
(PANKI(WEST))
|
3405005014NRG22310320221079662
|
04/04/2022
|
Vinod Kumar
|
3405005014WL120503
|
Vinod Kumar
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987766
|
|
MR VINOD KUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-014-003/277
(PANKI(WEST))
|
3405005014NRG22290320221052606
|
04/04/2022
|
Phulo Devi
|
3405005014WL118678
|
Phulo Devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987776
|
|
MRS FULO DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-014-003/277
(PANKI(WEST))
|
3405005014NRG22290320221052607
|
04/04/2022
|
Prabhu Bhuiyan
|
3405005014WL118678
|
Prabhu Bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987777
|
|
SHRI PRABHU BHUIYAN
|
()
|
|
9
|
Panki
|
JH-05-005-014-006/6
(PANKI(WEST))
|
3405005014NRG22310320221073719
|
04/04/2022
|
Inderdev Manjhi
|
3405005014WL120104
|
Inderdev Manjhi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987764
|
|
INDRADEV MANJHI
|
()
|
|
10
|
Panki
|
JH-05-005-014-006/828
(PANKI(WEST))
|
3405005014NRG22310320221083116
|
04/04/2022
|
Bikash Kumar
|
3405005014WL120697
|
Bikash Kumar
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987768
|
|
MR BIKASH BIKASH KUMAR
|
()
|
|
11
|
Panki
|
JH-05-005-014-006/829
(PANKI(WEST))
|
3405005014NRG22310320221083117
|
04/04/2022
|
Pratima Devi
|
3405005014WL120697
|
Pratima Devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987765
|
|
RAJENDER PASWAN PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-014-003/1411
(PANKI(WEST))
|
3405005014NRG22310320221079661
|
04/04/2022
|
Sarita Devi
|
3405005014WL120503
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987774
|
|
SaritaDevi
|
()
|
|
13
|
Panki
|
JH-05-005-014-003/353
(PANKI(WEST))
|
3405005014NRG22290320221052651
|
04/04/2022
|
Fulwanti Devi
|
3405005014WL118679
|
Fulwanti Devi
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987775
|
|
FulwantiDevi
|
()
|
|
14
|
Panki
|
JH-05-005-014-006/846
(PANKI(WEST))
|
3405005014NRG22310320221073720
|
04/04/2022
|
Anuj Paswan
|
3405005014WL120104
|
Anuj Paswan
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987771
|
|
AnujPaswan
|
()
|
|
15
|
Panki
|
JH-05-005-014-006/846
(PANKI(WEST))
|
3405005014NRG22310320221073721
|
04/04/2022
|
Mina Kumari
|
3405005014WL120104
|
Mina Kumari
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987773
|
|
MinaKumari
|
()
|
|
16
|
Panki
|
JH-05-005-014-006/847
(PANKI(WEST))
|
3405005014NRG22310320221073722
|
04/04/2022
|
Kanchan Devi
|
3405005014WL120104
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828987772
|
|
KanchanDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|