|
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-05-005-022-002/266
(KELHWA)
|
3405005022NRG23141220221092925
|
18/12/2022
|
MAIMUN KHATUN
|
3405005022WL065617
|
MAIMUN KHATUN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303102
|
|
MAIMUN KHATUN
|
()
|
|
2
|
Panki
|
JH-05-005-022-005/313
(KELHWA)
|
3405005022NRG23171220221102983
|
18/12/2022
|
arshad ali
|
3405005022WL066214
|
arshad ali
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303099
|
|
arshad ali
|
()
|
|
3
|
Panki
|
JH-05-005-022-006/125
(KELHWA)
|
3405005022NRG23171220221102992
|
18/12/2022
|
Alam Ansari
|
3405005022WL066214
|
Alam Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303083
|
|
Alam Ansari
|
()
|
|
4
|
Panki
|
JH-05-005-022-007/517
(KELHWA)
|
3405005022NRG23171220221102994
|
18/12/2022
|
SUHAIL ANSARI
|
3405005022WL066214
|
SUHAIL ANSARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303101
|
|
SUHAIL ANSARI
|
()
|
|
5
|
Panki
|
JH-05-005-022-007/649
(KELHWA)
|
3405005022NRG23171220221102995
|
18/12/2022
|
Rukshana praveen
|
3405005022WL066214
|
Rukshana praveen
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303100
|
|
Rukshana praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-022-005/473
(KELHWA)
|
3405005022NRG23171220221102985
|
18/12/2022
|
SAIDUN BIBI
|
3405005022WL066214
|
SAIDUN BIBI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303084
|
|
SAIDUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-022-002/234
(KELHWA)
|
3405005022NRG23141220221092918
|
18/12/2022
|
Mobin ansari
|
3405005022WL065617
|
Mobin ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303092
|
|
MR MD MOBIN ANSARI
|
()
|
|
8
|
Panki
|
JH-05-005-022-005/312
(KELHWA)
|
3405005022NRG23171220221102982
|
18/12/2022
|
hasina bibi
|
3405005022WL066214
|
hasina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303090
|
|
MRS HASINA BIBI
|
()
|
|
9
|
Panki
|
JH-05-005-022-005/487
(KELHWA)
|
3405005022NRG23171220221102986
|
18/12/2022
|
saroja bibi
|
3405005022WL066214
|
saroja bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303087
|
|
MRS SAROJA BIBI
|
()
|
|
10
|
Panki
|
JH-05-005-022-005/93
(KELHWA)
|
3405005022NRG23171220221102990
|
18/12/2022
|
Md. Reyasat
|
3405005022WL066214
|
Md. Reyasat
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303085
|
|
MR REYASAT MIYAN
|
()
|
|
11
|
Panki
|
JH-05-005-022-005/95
(KELHWA)
|
3405005022NRG23171220221102991
|
18/12/2022
|
Pako Bibi
|
3405005022WL066214
|
Pako Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303091
|
|
MRS PAKO BIBI
|
()
|
|
12
|
Panki
|
JH-05-005-022-006/471
(KELHWA)
|
3405005022NRG23141220221092952
|
18/12/2022
|
ARIF ANSARI
|
3405005022WL065617
|
ARIF ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303088
|
|
MR ARIF ANSARI
|
()
|
|
13
|
Panki
|
JH-05-005-022-006/483
(KELHWA)
|
3405005022NRG23141220221092953
|
18/12/2022
|
sanjay kumar yadav
|
3405005022WL065617
|
sanjay kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303095
|
|
MR SANJAY KR YADAV
|
()
|
|
14
|
Panki
|
JH-05-005-022-006/541
(KELHWA)
|
3405005022NRG23141220221092957
|
18/12/2022
|
Abdul hakim
|
3405005022WL065617
|
Abdul hakim
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303096
|
|
MR ABDUL HAKIM
|
()
|
|
15
|
Panki
|
JH-05-005-022-006/654
(KELHWA)
|
3405005022NRG23141220221092962
|
18/12/2022
|
Nira devi
|
3405005022WL065617
|
Nira devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303097
|
|
MRS NIRA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-022-006/716
(KELHWA)
|
3405005022NRG23141220221092967
|
18/12/2022
|
Barti devi
|
3405005022WL065617
|
Barti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303089
|
|
MRS BARTI DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-022-006/741
(KELHWA)
|
3405005022NRG23141220221092969
|
18/12/2022
|
Anil Yadav
|
3405005022WL065617
|
Anil Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303086
|
|
MR ANIL YADAV
|
()
|
|
18
|
Panki
|
JH-05-005-022-007/651
(KELHWA)
|
3405005022NRG23171220221102996
|
18/12/2022
|
Md suhail ansari
|
3405005022WL066214
|
Md suhail ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303098
|
|
MR SUHEL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-022-005/167
(KELHWA)
|
3405005022NRG23171220221102977
|
18/12/2022
|
Gulshan Nisa
|
3405005022WL066214
|
Gulshan Nisa
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303093
|
|
Gulshan Nisa
|
()
|
|
20
|
Panki
|
JH-05-005-022-006/589
(KELHWA)
|
3405005022NRG23141220221092958
|
18/12/2022
|
Budhan mahto
|
3405005022WL065617
|
Budhan mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303104
|
|
Budhan mahto
|
()
|
|
21
|
Panki
|
JH-05-005-022-006/703
(KELHWA)
|
3405005022NRG23141220221092966
|
18/12/2022
|
Lakshmi devi
|
3405005022WL065617
|
Lakshmi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303105
|
|
Lakshmi devi
|
()
|
|
22
|
Panki
|
JH-05-005-022-006/717
(KELHWA)
|
3405005022NRG23141220221092968
|
18/12/2022
|
INTAF ANSARI
|
3405005022WL065617
|
INTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303103
|
|
INTAF ANSARI
|
()
|
|
23
|
Panki
|
JH-05-005-022-006/742
(KELHWA)
|
3405005022NRG23141220221092970
|
18/12/2022
|
Shabiya Bibi
|
3405005022WL065617
|
Shabiya Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375303094
|
|
Shabiya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|