|
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-05-005-016-004/542
(DHUB)
|
3405005016NRG23290320231494479
|
31/03/2023
|
Mukesh Ram
|
3405005016WL091834
|
Mukesh Ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478041406
|
|
MUKESH RAM S/O-MUNDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-016-004/569
(DHUB)
|
3405005016NRG23290320231494480
|
31/03/2023
|
Vivek Kumar
|
3405005016WL091834
|
Vivek Kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478041407
|
|
Mr. VIVEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-016-004/688
(DHUB)
|
3405005016NRG23290320231494481
|
31/03/2023
|
DEVENDRA KUMAR
|
3405005016WL091834
|
DEVENDRA KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478041408
|
|
Devendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-016-004/54
(DHUB)
|
3405005016NRG23290320231494478
|
31/03/2023
|
Saroj Devi
|
3405005016WL091834
|
Saroj Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478041409
|
|
MR RAJENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-016-004/690
(DHUB)
|
3405005016NRG23290320231494482
|
31/03/2023
|
RAJU RANJAN KUMAR
|
3405005016WL091834
|
RAJU RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478041410
|
|
RAJU RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|