|
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-05-005-012-003/541
(KARAR)
|
3405005012NRG23250420220042290
|
27/04/2022
|
Yogendra Uranv
|
3405005012WL002863
|
Yogendra Uranv
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222588344
|
|
YOGENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-012-003/229
(KARAR)
|
3405005012NRG23250420220042282
|
27/04/2022
|
Suresh Uranv
|
3405005012WL002863
|
Suresh Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222588342
|
|
Mr. SURESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-012-003/28
(KARAR)
|
3405005012NRG23250420220042283
|
27/04/2022
|
Amirka Uranv
|
3405005012WL002863
|
Amirka Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222588343
|
|
MR AMRIKA URON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-012-003/32
(KARAR)
|
3405005012NRG23250420220042284
|
27/04/2022
|
Moti Uranv
|
3405005012WL002863
|
Moti Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222588340
|
|
SHRI MOTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-012-003/408
(KARAR)
|
3405005012NRG23250420220042285
|
27/04/2022
|
Nagendra Kr Singh
|
3405005012WL002863
|
Nagendra Kr Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222588341
|
|
MR NAGENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-012-003/408
(KARAR)
|
3405005012NRG23250420220042286
|
27/04/2022
|
Punam Devi
|
3405005012WL002863
|
Punam Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222588338
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-012-003/409
(KARAR)
|
3405005012NRG23250420220042287
|
27/04/2022
|
Rajiv Kumar
|
3405005012WL002863
|
Rajiv Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222588337
|
|
RAJIV KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Panki
|
JH-05-005-012-003/80
(KARAR)
|
3405005012NRG23250420220042296
|
27/04/2022
|
Ramchander Uranv
|
3405005012WL002863
|
Ramchander Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222588339
|
|
MR RAMCHANDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|