|
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-05-005-017-002/930
(PAGAR KHURD)
|
3405005017NRG23260120231258179
|
28/01/2023
|
Sahani bibi
|
3405005017WL075879
|
Sahani bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549723
|
|
Sahani bibi
|
()
|
|
2
|
Panki
|
JH-05-005-017-002/933
(PAGAR KHURD)
|
3405005017NRG23260120231258180
|
28/01/2023
|
Tabssum khatoon
|
3405005017WL075879
|
Tabssum khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549722
|
|
Tabssum khatoon
|
()
|
|
3
|
Panki
|
JH-05-005-017-008/1053
(PAGAR KHURD)
|
3405005017NRG23260120231258087
|
28/01/2023
|
fulmati devi
|
3405005017WL075867
|
fulmati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549725
|
|
fulmati devi
|
()
|
|
4
|
Panki
|
JH-05-005-017-008/1105
(PAGAR KHURD)
|
3405005017NRG23260120231258089
|
28/01/2023
|
aasha kumari
|
3405005017WL075867
|
aasha kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549724
|
|
aasha kumari
|
()
|
|
5
|
Panki
|
JH-05-005-017-008/409
(PAGAR KHURD)
|
3405005017NRG23260120231258077
|
28/01/2023
|
dwarika ram
|
3405005017WL075866
|
dwarika ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549728
|
|
dwarika ram
|
()
|
|
6
|
Panki
|
JH-05-005-017-008/413
(PAGAR KHURD)
|
3405005017NRG23260120231258078
|
28/01/2023
|
anil ram
|
3405005017WL075866
|
anil ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549727
|
|
anil ram
|
()
|
|
7
|
Panki
|
JH-05-005-017-008/427
(PAGAR KHURD)
|
3405005017NRG23260120231258079
|
28/01/2023
|
MUNNI KUNWAR
|
3405005017WL075866
|
MUNNI KUNWAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549726
|
|
MUNNI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-017-008/329
(PAGAR KHURD)
|
3405005017NRG23260120231258070
|
28/01/2023
|
Antu saw
|
3405005017WL075865
|
Antu saw
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549729
|
|
MR ANTU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-017-004/482
(PAGAR KHURD)
|
3405005017NRG23260120231258095
|
28/01/2023
|
Chandrakishor singh
|
3405005017WL075868
|
Chandrakishor singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549730
|
|
MR CHANDRA KISHOR SINGH
|
()
|
|
10
|
Panki
|
JH-05-005-017-008/1073
(PAGAR KHURD)
|
3405005017NRG23260120231258209
|
28/01/2023
|
puspa devi
|
3405005017WL075883
|
puspa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549731
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-017-008/1019
(PAGAR KHURD)
|
3405005017NRG23260120231258085
|
28/01/2023
|
upendra kumari Ram
|
3405005017WL075867
|
upendra kumari Ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549720
|
|
upendra kumari Ram
|
()
|
|
12
|
Panki
|
JH-05-005-017-008/1030
(PAGAR KHURD)
|
3405005017NRG23260120231258086
|
28/01/2023
|
Anita devi
|
3405005017WL075867
|
Anita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549719
|
|
Anita devi
|
()
|
|
13
|
Panki
|
JH-05-005-017-008/1075
(PAGAR KHURD)
|
3405005017NRG23260120231258088
|
28/01/2023
|
pratima kumari
|
3405005017WL075867
|
pratima kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549721
|
|
pratima kumari
|
()
|
|
14
|
Panki
|
JH-05-005-017-008/1108
(PAGAR KHURD)
|
3405005017NRG23260120231258063
|
28/01/2023
|
sukni kumari
|
3405005017WL075863
|
sukni kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549717
|
|
sukni kumari
|
()
|
|
15
|
Panki
|
JH-05-005-017-008/1140
(PAGAR KHURD)
|
3405005017NRG23260120231258106
|
28/01/2023
|
Runchun singh
|
3405005017WL075870
|
Runchun singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549716
|
|
Runchun singh
|
()
|
|
16
|
Panki
|
JH-05-005-017-008/744
(PAGAR KHURD)
|
3405005017NRG23260120231258100
|
28/01/2023
|
maini devi
|
3405005017WL075869
|
maini devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549718
|
|
maini devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-017-003/348
(PAGAR KHURD)
|
3405005017NRG23260120231258121
|
28/01/2023
|
rakesh kumar
|
3405005017WL075874
|
rakesh kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549732
|
|
rakesh kumar
|
()
|
|
18
|
Panki
|
JH-05-005-017-008/344
(PAGAR KHURD)
|
3405005017NRG23260120231258097
|
28/01/2023
|
Gita devi
|
3405005017WL075869
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549733
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-017-002/968
(PAGAR KHURD)
|
3405005017NRG23260120231258181
|
28/01/2023
|
Salma bibi
|
3405005017WL075879
|
Salma bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549715
|
|
Salma bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|