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-05-005-011-006/30 (MADAN)
|
3405005011NRG23Z220320231460108
|
22/03/2023
|
Sangita devi
|
3405005011WL089924
|
Sangita devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
Sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-002/119 (MADAN)
|
3405005011NRG23Z220320231460094
|
22/03/2023
|
Md. Shamim Miyan
|
3405005011WL089924
|
Md. Shamim Miyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
Md. Shamim Miyan
|
()
|
3
|
Panki
|
JH-05-005-011-006/152 (MADAN)
|
3405005011NRG23Z220320231460104
|
22/03/2023
|
Pinki kumari
|
3405005011WL089924
|
Pinki kumari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
Pinki kumari
|
()
|
4
|
Panki
|
JH-05-005-011-006/433 (MADAN)
|
3405005011NRG23Z220320231460113
|
22/03/2023
|
Sanjay Singh
|
3405005011WL089924
|
Sanjay Singh
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
Sanjay Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-011-007/55 (MADAN)
|
3405005011NRG23Z220320231460135
|
22/03/2023
|
kavita devi
|
3405005011WL089924
|
kavita devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|