|
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-05-005-012-003/512
(KARAR)
|
3405005012NRG23111120220936341
|
13/11/2022
|
Love kumar
|
3405005012WL056785
|
Love kumar
|
00078
|
CNRB0017527
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076587
|
|
Love kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-012-003/228-A
(KARAR)
|
3405005012NRG23111120220936339
|
13/11/2022
|
Stwan urawan
|
3405005012WL056785
|
Stwan urawan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076589
|
|
Stwan urawan
|
()
|
|
3
|
Panki
|
JH-05-005-012-003/517
(KARAR)
|
3405005012NRG23111120220936356
|
13/11/2022
|
Mahendra bhuyan
|
3405005012WL056787
|
Mahendra bhuyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076590
|
|
Mahendra bhuyan
|
()
|
|
4
|
Panki
|
JH-05-005-012-003/892
(KARAR)
|
3405005012NRG23111120220936326
|
13/11/2022
|
Surendra urawan
|
3405005012WL056784
|
Surendra urawan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076591
|
|
Surendra urawan
|
()
|
|
5
|
Panki
|
JH-05-005-012-003/983
(KARAR)
|
3405005012NRG23111120220936328
|
13/11/2022
|
Madan URAWAN
|
3405005012WL056784
|
Madan URAWAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076588
|
|
Madan URAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-012-003/302
(KARAR)
|
3405005012NRG23111120220936352
|
13/11/2022
|
Chandan kumar
|
3405005012WL056786
|
Chandan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076595
|
|
MR CHANDAN KUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-012-003/302
(KARAR)
|
3405005012NRG23111120220936351
|
13/11/2022
|
Maya kumari
|
3405005012WL056786
|
Maya kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076593
|
|
MISS MAYA KUMARI
|
()
|
|
8
|
Panki
|
JH-05-005-012-003/330
(KARAR)
|
3405005012NRG23111120220936325
|
13/11/2022
|
Dewlal urawan
|
3405005012WL056784
|
Dewlal urawan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076594
|
|
MR DEVLAL URAON
|
()
|
|
9
|
Panki
|
JH-05-005-012-003/515
(KARAR)
|
3405005012NRG23111120220936342
|
13/11/2022
|
Payal kumari
|
3405005012WL056785
|
Payal kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076596
|
|
MRS PAYAL KUMARI
|
()
|
|
10
|
Panki
|
JH-05-005-012-003/691
(KARAR)
|
3405005012NRG23111120220936343
|
13/11/2022
|
DHIRAJ BHUYAN
|
3405005012WL056785
|
DHIRAJ BHUYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076597
|
|
MR DHIRAJ RAM
|
()
|
|
11
|
Panki
|
JH-05-005-012-003/691
(KARAR)
|
3405005012NRG23111120220936344
|
13/11/2022
|
Pinki DEVI
|
3405005012WL056785
|
Pinki DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076592
|
|
MISS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-012-003/1011
(KARAR)
|
3405005012NRG23111120220936355
|
13/11/2022
|
Satwanti devi
|
3405005012WL056787
|
Satwanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076600
|
|
Satwanti devi
|
()
|
|
13
|
Panki
|
JH-05-005-012-003/228-A
(KARAR)
|
3405005012NRG23111120220936340
|
13/11/2022
|
Parmila Devi
|
3405005012WL056785
|
Parmila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076599
|
|
Parmila Devi
|
()
|
|
14
|
Panki
|
JH-05-005-012-003/235
(KARAR)
|
3405005012NRG23111120220936324
|
13/11/2022
|
Sarita devi
|
3405005012WL056784
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076598
|
|
Sarita devi
|
()
|
|
15
|
Panki
|
JH-05-005-012-003/892
(KARAR)
|
3405005012NRG23111120220936327
|
13/11/2022
|
Rita devi
|
3405005012WL056784
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076601
|
|
Rita devi
|
()
|
|
16
|
Panki
|
JH-05-005-012-003/983
(KARAR)
|
3405005012NRG23111120220936330
|
13/11/2022
|
Etwariya devi
|
3405005012WL056784
|
Etwariya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076603
|
|
Etwariya devi
|
()
|
|
17
|
Panki
|
JH-05-005-012-003/983
(KARAR)
|
3405005012NRG23111120220936329
|
13/11/2022
|
Nirmala devi
|
3405005012WL056784
|
Nirmala devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374076602
|
|
Nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|