|
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-05-005-020-002/3
(AMBABAR)
|
3405005020NRG23090920220611923
|
10/09/2022
|
sunita devi
|
3405005020WL036745
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076684
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-020-002/73
(AMBABAR)
|
3405005020NRG23070920220603822
|
10/09/2022
|
Bharath Sav
|
3405005020WL036190
|
Bharath Sav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076669
|
|
MR BHRAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-020-002/73
(AMBABAR)
|
3405005020NRG23070920220603823
|
10/09/2022
|
Lakshmi
|
3405005020WL036190
|
Lakshmi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076673
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-020-009/134
(AMBABAR)
|
3405005020NRG23090920220611927
|
10/09/2022
|
Satrudhan Ram
|
3405005020WL036745
|
Satrudhan Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076674
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-020-010/12
(AMBABAR)
|
3405005020NRG23070920220603824
|
10/09/2022
|
Yugeshwar Manjhi
|
3405005020WL036190
|
Yugeshwar Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076675
|
|
MR JUGESHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-020-010/14
(AMBABAR)
|
3405005020NRG23070920220603826
|
10/09/2022
|
Taro Devi
|
3405005020WL036190
|
Taro Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076678
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-020-010/72
(AMBABAR)
|
3405005020NRG23070920220603757
|
10/09/2022
|
anita devi
|
3405005020WL036189
|
anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076671
|
|
MR KARAM DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-020-010/72
(AMBABAR)
|
3405005020NRG23070920220603756
|
10/09/2022
|
karamdev ram
|
3405005020WL036189
|
karamdev ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076670
|
|
MR KARAM DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-020-010/73
(AMBABAR)
|
3405005020NRG23070920220603758
|
10/09/2022
|
parwti devi
|
3405005020WL036189
|
parwti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076682
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-020-010/8
(AMBABAR)
|
3405005020NRG23070920220603827
|
10/09/2022
|
Suneti Devi
|
3405005020WL036190
|
Suneti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076683
|
|
MRS SUNETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-020-013/17
(AMBABAR)
|
3405005020NRG23070920220603765
|
10/09/2022
|
Nakul Manjhi
|
3405005020WL036189
|
Nakul Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076681
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-020-013/18
(AMBABAR)
|
3405005020NRG23070920220603768
|
10/09/2022
|
Indravati Devi
|
3405005020WL036189
|
Indravati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076672
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23070920220603772
|
10/09/2022
|
Fulmatiya Devi
|
3405005020WL036189
|
Fulmatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076679
|
|
MRS FULAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-020-013/46
(AMBABAR)
|
3405005020NRG23070920220603771
|
10/09/2022
|
Sohrai Yadav
|
3405005020WL036189
|
Sohrai Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076680
|
|
MR SOHARAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-020-013/80
(AMBABAR)
|
3405005020NRG23070920220603775
|
10/09/2022
|
Koshila Devi
|
3405005020WL036189
|
Koshila Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748076677
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-020-010/148
(AMBABAR)
|
3405005020NRG23070920220603754
|
10/09/2022
|
slendar kumar singh
|
3405005020WL036189
|
slendar kumar singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076676
|
|
Mr. SALENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|