|
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-05-005-010-006/5
(SAKALDIPA)
|
3405005010NRG23270420220050140
|
27/04/2022
|
rajkumari devi
|
3405005010WL003476
|
rajkumari devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222586857
|
|
RAMKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-010-006/11
(SAKALDIPA)
|
3405005010NRG23270420220050067
|
27/04/2022
|
dindayal singh
|
3405005010WL003466
|
dindayal singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586859
|
|
SHRI DINDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-010-006/11
(SAKALDIPA)
|
3405005010NRG23270420220050068
|
27/04/2022
|
Kalawati Devi
|
3405005010WL003466
|
Kalawati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586863
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-010-006/24
(SAKALDIPA)
|
3405005010NRG23270420220050143
|
27/04/2022
|
Badri Narayan Singh
|
3405005010WL003477
|
Badri Narayan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586862
|
|
SHRI BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-010-006/5
(SAKALDIPA)
|
3405005010NRG23270420220050139
|
27/04/2022
|
suryanarayan singh
|
3405005010WL003476
|
suryanarayan singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586858
|
|
MR SURYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-010-006/6
(SAKALDIPA)
|
3405005010NRG23270420220050146
|
27/04/2022
|
Malo Devi
|
3405005010WL003477
|
Malo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586864
|
|
MRS MALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-010-006/6
(SAKALDIPA)
|
3405005010NRG23270420220050145
|
27/04/2022
|
Santu Singh
|
3405005010WL003477
|
Santu Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586861
|
|
SHRI SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-010-006/61
(SAKALDIPA)
|
3405005010NRG23270420220050070
|
27/04/2022
|
Sukhdev Singh
|
3405005010WL003466
|
Sukhdev Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586860
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|