|
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-05-005-013-003/1719
(DANDAR KALAN)
|
3405005013NRG23280320231488603
|
31/03/2023
|
Triveni mahto
|
3405005013WL091433
|
Triveni mahto
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766394
|
|
Triveni mahto
|
()
|
|
2
|
Panki
|
JH-05-005-013-003/2025
(DANDAR KALAN)
|
3405005013NRG23310320231515169
|
31/03/2023
|
Pradeep kumar singh
|
3405005013WL092854
|
Pradeep kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766395
|
|
Pradeep kumar singh
|
()
|
|
3
|
Panki
|
JH-05-005-013-003/3574
(DANDAR KALAN)
|
3405005013NRG23310320231515192
|
31/03/2023
|
RAVINDRA KUMAR
|
3405005013WL092854
|
RAVINDRA KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766399
|
|
RAVINDRA KUMAR
|
()
|
|
4
|
Panki
|
JH-05-005-013-003/3578
(DANDAR KALAN)
|
3405005013NRG23310320231515193
|
31/03/2023
|
SUMITRA KUMARI
|
3405005013WL092854
|
SUMITRA KUMARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766400
|
|
SUMITRA KUMARI
|
()
|
|
5
|
Panki
|
JH-05-005-013-003/620
(DANDAR KALAN)
|
3405005013NRG23280320231488608
|
31/03/2023
|
Mohar bhuiya
|
3405005013WL091433
|
Mohar bhuiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766396
|
|
Mohar bhuiya
|
()
|
|
6
|
Panki
|
JH-05-005-013-003/621
(DANDAR KALAN)
|
3405005013NRG23280320231488609
|
31/03/2023
|
Sohar bhuiya
|
3405005013WL091433
|
Sohar bhuiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766397
|
|
Sohar bhuiya
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/668-A
(DANDAR KALAN)
|
3405005013NRG23300320231503757
|
31/03/2023
|
RAMSWARUP SINGH
|
3405005013WL092199
|
RAMSWARUP SINGH
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766393
|
|
RAMSWARUP SINGH
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/670-A
(DANDAR KALAN)
|
3405005013NRG23300320231503738
|
31/03/2023
|
SUCHITA DEVI
|
3405005013WL092198
|
SUCHITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766398
|
|
SUCHITA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-013-003/971-A
(DANDAR KALAN)
|
3405005013NRG23300320231503739
|
31/03/2023
|
ANCHU SINGH
|
3405005013WL092198
|
ANCHU SINGH
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766392
|
|
ANCHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-013-004/75
(DANDAR KALAN)
|
3405005013NRG23300320231503743
|
31/03/2023
|
Rupa kumari
|
3405005013WL092198
|
Rupa kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766401
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-013-003/1335
(DANDAR KALAN)
|
3405005013NRG23310320231515374
|
31/03/2023
|
Kapil kumar
|
3405005013WL092865
|
Kapil kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236766405
|
|
Kapil kumar
|
()
|
|
12
|
Panki
|
JH-05-005-013-003/3136
(DANDAR KALAN)
|
3405005013NRG23310320231515185
|
31/03/2023
|
PANCHAM KUMAR
|
3405005013WL092854
|
PANCHAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766402
|
|
PANCHAM KUMAR
|
()
|
|
13
|
Panki
|
JH-05-005-013-003/511
(DANDAR KALAN)
|
3405005013NRG23310320231515381
|
31/03/2023
|
Basant Kumar
|
3405005013WL092865
|
Basant Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236766404
|
|
Basant Kumar
|
()
|
|
14
|
Panki
|
JH-05-005-013-003/971-A
(DANDAR KALAN)
|
3405005013NRG23300320231503740
|
31/03/2023
|
SUNAINA DEVI
|
3405005013WL092198
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236766403
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|