|
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-05-005-011-003/139-B
(MADAN)
|
3405005011NRG23240420220038944
|
25/04/2022
|
kangress
|
3405005011WL002734
|
kangress
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223765148
|
|
kangress
|
()
|
|
2
|
Panki
|
JH-05-005-011-005/100-A
(MADAN)
|
3405005011NRG23240420220038947
|
25/04/2022
|
gopal yadav
|
3405005011WL002734
|
gopal yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223765146
|
|
gopalyadav
|
()
|
|
3
|
Panki
|
JH-05-005-011-005/100-A
(MADAN)
|
3405005011NRG23240420220038948
|
25/04/2022
|
kamali devi
|
3405005011WL002734
|
kamali devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223765147
|
|
kamalidevi
|
()
|
|
4
|
Panki
|
JH-05-005-011-005/746
(MADAN)
|
3405005011NRG23240420220038978
|
25/04/2022
|
sarita devi
|
3405005011WL002736
|
sarita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223765149
|
|
saritadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-011-003/100-C
(MADAN)
|
3405005011NRG23240420220038943
|
25/04/2022
|
Tetari devi
|
3405005011WL002734
|
Tetari devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223765150
|
|
MRS TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-011-003/100-B
(MADAN)
|
3405005011NRG23240420220038942
|
25/04/2022
|
Rajanti Devi
|
3405005011WL002734
|
Rajanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223765151
|
|
RajantiDevi
|
()
|
|
7
|
Panki
|
JH-05-005-011-005/98-A
(MADAN)
|
3405005011NRG23240420220038951
|
25/04/2022
|
panpati devi
|
3405005011WL002734
|
panpati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223765153
|
|
panpatidevi
|
()
|
|
8
|
Panki
|
JH-05-005-011-005/98-A
(MADAN)
|
3405005011NRG23240420220038950
|
25/04/2022
|
tanku yadav
|
3405005011WL002734
|
tanku yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223765152
|
|
tankuyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|