|
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-05-005-005-001/22
(PAKARIYA)
|
3405005005NRG23200720220377988
|
24/07/2022
|
Sakinder Saw
|
3405005005WL021252
|
Sakinder Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386028909
|
|
SIKANDRA SAW AND KOSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-005-006/79
(PAKARIYA)
|
3405005005NRG23200720220378101
|
24/07/2022
|
Vikram Sharma
|
3405005005WL021267
|
Vikram Sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3386028908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-005-001/62
(PAKARIYA)
|
3405005005NRG23210720220379768
|
24/07/2022
|
Shushma Devi
|
3405005005WL021394
|
Shushma Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386028913
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-005-001/63
(PAKARIYA)
|
3405005005NRG23210720220379769
|
24/07/2022
|
Girendra Singh
|
3405005005WL021394
|
Girendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386028912
|
|
GIRENDRA SINGH S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-005-006/155
(PAKARIYA)
|
3405005005NRG23200720220378066
|
24/07/2022
|
Rajendra Kumar Varma
|
3405005005WL021262
|
Rajendra Kumar Varma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386028914
|
|
MR RAJENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-005-006/162
(PAKARIYA)
|
3405005005NRG23200720220378074
|
24/07/2022
|
Anita Devi
|
3405005005WL021263
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386028911
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-005-006/164
(PAKARIYA)
|
3405005005NRG23200720220378075
|
24/07/2022
|
Ajay Sharma
|
3405005005WL021263
|
Ajay Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386028910
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-005-007/71
(PAKARIYA)
|
3405005005NRG23210720220380865
|
24/07/2022
|
Naushad Khan
|
3405005005WL021484
|
Naushad Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386028915
|
|
Mr. MD. NOUSAD KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|