|
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-05-005-013-001/46
(DANDAR KALAN)
|
3405005013NRG23Z180420220019573
|
12/05/2022
|
Shivkumar Noniya
|
3405005013WL001328
|
Shivkumar Noniya
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Panki
|
JH-05-005-013-003/120
(DANDAR KALAN)
|
3405005013NRG23Z180420220019568
|
12/05/2022
|
Amim Miyan
|
3405005013WL001326
|
Amim Miyan
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Panki
|
JH-05-005-013-003/134
(DANDAR KALAN)
|
3405005013NRG23Z180420220019577
|
12/05/2022
|
Mushlim Miyan
|
3405005013WL001330
|
Mushlim Miyan
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Panki
|
JH-05-005-013-003/1867
(DANDAR KALAN)
|
3405005013NRG23Z180420220019501
|
12/05/2022
|
Nagma bibi
|
3405005013WL001305
|
Nagma bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Panki
|
JH-05-005-013-003/2093
(DANDAR KALAN)
|
3405005013NRG23Z180420220019569
|
12/05/2022
|
ajrun bibi
|
3405005013WL001326
|
ajrun bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Panki
|
JH-05-005-013-003/2094
(DANDAR KALAN)
|
3405005013NRG23Z180420220019589
|
12/05/2022
|
Prahalad mochi
|
3405005013WL001334
|
Prahalad mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Panki
|
JH-05-005-013-003/30
(DANDAR KALAN)
|
3405005013NRG23Z180420220019595
|
12/05/2022
|
Budhan Mochi
|
3405005013WL001336
|
Budhan Mochi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Panki
|
JH-05-005-013-003/3606
(DANDAR KALAN)
|
3405005013NRG23Z180420220019571
|
12/05/2022
|
ROJANI BIBI
|
3405005013WL001327
|
ROJANI BIBI
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Panki
|
JH-05-005-013-003/51
(DANDAR KALAN)
|
3405005013NRG23Z180420220019545
|
12/05/2022
|
Sunita Devi
|
3405005013WL001320
|
Sunita Devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Panki
|
JH-05-005-013-003/578
(DANDAR KALAN)
|
3405005013NRG23Z180420220019548
|
12/05/2022
|
Ajrun Bibi
|
3405005013WL001321
|
Ajrun Bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Panki
|
JH-05-005-013-003/731
(DANDAR KALAN)
|
3405005013NRG23Z180420220019582
|
12/05/2022
|
Binod singh
|
3405005013WL001332
|
Binod singh
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Panki
|
JH-05-005-013-003/737
(DANDAR KALAN)
|
3405005013NRG23Z180420220019583
|
12/05/2022
|
Gyanti Devi
|
3405005013WL001332
|
Gyanti Devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-013-003/1867
(DANDAR KALAN)
|
3405005013NRG23Z180420220019500
|
12/05/2022
|
Md yasin alam
|
3405005013WL001305
|
Md yasin alam
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Panki
|
JH-05-005-013-003/1901
(DANDAR KALAN)
|
3405005013NRG23Z180420220019533
|
12/05/2022
|
Md Basart husain
|
3405005013WL001315
|
Md Basart husain
|
00415
|
SBIN0003551
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-013-001/218
(DANDAR KALAN)
|
3405005013NRG23Z180420220019541
|
12/05/2022
|
Sushma devi
|
3405005013WL001318
|
Sushma devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Panki
|
JH-05-005-013-001/47
(DANDAR KALAN)
|
3405005013NRG23Z180420220019579
|
12/05/2022
|
Rajkumar Noniya
|
3405005013WL001331
|
Rajkumar Noniya
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Panki
|
JH-05-005-013-003/1888
(DANDAR KALAN)
|
3405005013NRG23Z180420220019575
|
12/05/2022
|
Uday saw
|
3405005013WL001329
|
Uday saw
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Panki
|
JH-05-005-025-004/143
(KEKARGARH)
|
3405005025NRG23Z200420220028386
|
12/05/2022
|
Damodar Yadav
|
3405005025WL001965
|
Damodar Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|