|
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-05-005-022-004/12
(KELHWA)
|
3405005022NRG23050920220596515
|
09/09/2022
|
Astorwa Devi
|
3405005022WL035634
|
Astorwa Devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748123374
|
|
ASTORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-022-004/144
(KELHWA)
|
3405005022NRG23050920220596520
|
09/09/2022
|
Kiran Devi
|
3405005022WL035635
|
Kiran Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123383
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-022-004/258
(KELHWA)
|
3405005022NRG23090920220611614
|
09/09/2022
|
kail bhuiyan
|
3405005022WL036726
|
kail bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123384
|
|
MR KAIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-022-006/12
(KELHWA)
|
3405005022NRG23070920220602143
|
09/09/2022
|
Hardev Paswan
|
3405005022WL036021
|
Hardev Paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123382
|
|
HARDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-022-006/128
(KELHWA)
|
3405005022NRG23090920220611594
|
09/09/2022
|
Sarju Yadav
|
3405005022WL036724
|
Sarju Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123375
|
|
SARAYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-022-006/141
(KELHWA)
|
3405005022NRG23090920220611596
|
09/09/2022
|
Yogendra Mistri
|
3405005022WL036724
|
Yogendra Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123373
|
|
YOGENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-022-004/12
(KELHWA)
|
3405005022NRG23050920220596514
|
09/09/2022
|
tapesher mochi
|
3405005022WL035634
|
tapesher mochi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748123378
|
|
MR TAPESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-022-004/131
(KELHWA)
|
3405005022NRG23050920220596504
|
09/09/2022
|
Rambadan Singh
|
3405005022WL035633
|
Rambadan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123372
|
|
MR RAM BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-022-004/144
(KELHWA)
|
3405005022NRG23050920220596516
|
09/09/2022
|
santu monchi
|
3405005022WL035634
|
santu monchi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748123380
|
|
SANTU MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-022-004/218
(KELHWA)
|
3405005022NRG23090920220611588
|
09/09/2022
|
mugal devi
|
3405005022WL036724
|
mugal devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123376
|
|
MRS BHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-022-004/263
(KELHWA)
|
3405005022NRG23050920220596521
|
09/09/2022
|
Anil Thakur
|
3405005022WL035635
|
Anil Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123386
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-022-004/47
(KELHWA)
|
3405005022NRG23050920220596506
|
09/09/2022
|
Prabhu Mochi
|
3405005022WL035633
|
Prabhu Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123381
|
|
MR PRABHU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-022-006/12
(KELHWA)
|
3405005022NRG23070920220602144
|
09/09/2022
|
Mina Devi
|
3405005022WL036021
|
Mina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123379
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-022-006/128
(KELHWA)
|
3405005022NRG23090920220611595
|
09/09/2022
|
Ashok Yadav
|
3405005022WL036724
|
Ashok Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123377
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-022-006/160
(KELHWA)
|
3405005022NRG23090920220611617
|
09/09/2022
|
Prasad Goswami
|
3405005022WL036726
|
Prasad Goswami
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123371
|
|
PRASAD GOSAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-022-006/83
(KELHWA)
|
3405005022NRG23070920220602149
|
09/09/2022
|
Dhanu Rajak
|
3405005022WL036021
|
Dhanu Rajak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748123385
|
|
MR DHANU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|