|
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-05-005-012-003/844-A
(KARAR)
|
3405005012NRG23221220221122167
|
22/12/2022
|
Ghanshyam Kumar
|
3405005012WL067388
|
Ghanshyam Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600914
|
|
Ghanshyam Kumar
|
()
|
|
2
|
Panki
|
JH-05-005-012-005/141
(KARAR)
|
3405005012NRG23221220221122170
|
22/12/2022
|
Bhukha devi
|
3405005012WL067388
|
Bhukha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600915
|
|
Bhukha devi
|
()
|
|
3
|
Panki
|
JH-05-005-012-005/141
(KARAR)
|
3405005012NRG23221220221122169
|
22/12/2022
|
Yamuna Uranv
|
3405005012WL067388
|
Yamuna Uranv
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600916
|
|
Yamuna Uranv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-012-003/221
(KARAR)
|
3405005012NRG23221220221122158
|
22/12/2022
|
Chaliter Saw
|
3405005012WL067388
|
Chaliter Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600917
|
|
MR CHALITAR SAHU
|
()
|
|
5
|
Panki
|
JH-05-005-012-003/565
(KARAR)
|
3405005012NRG23221220221122162
|
22/12/2022
|
Sudama Ram
|
3405005012WL067388
|
Sudama Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600918
|
|
MR SUDAMA RAM
|
()
|
|
6
|
Panki
|
JH-05-005-012-003/699
(KARAR)
|
3405005012NRG23221220221122165
|
22/12/2022
|
Nitish Kumar
|
3405005012WL067388
|
Nitish Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600920
|
|
MR NITISH KUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-012-003/715
(KARAR)
|
3405005012NRG23221220221122166
|
22/12/2022
|
Chanmani devi
|
3405005012WL067388
|
Chanmani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600919
|
|
MRS CHANDRMANI KUNWAR
|
()
|
|
8
|
Panki
|
JH-05-005-012-005/30-A
(KARAR)
|
3405005012NRG23221220221122172
|
22/12/2022
|
Rajesh Uranw
|
3405005012WL067388
|
Rajesh Uranw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600921
|
|
MR RAJESHWAR URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-012-003/844-A
(KARAR)
|
3405005012NRG23221220221122168
|
22/12/2022
|
Sangita devi
|
3405005012WL067388
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600922
|
|
Sangita devi
|
()
|
|
10
|
Panki
|
JH-05-005-012-005/295
(KARAR)
|
3405005012NRG23221220221122171
|
22/12/2022
|
Etwariya kunwar
|
3405005012WL067388
|
Etwariya kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471600923
|
|
Etwariya kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|