|
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-05-005-005-006/177
(PAKARIYA)
|
3405005005NRG23200220231341969
|
24/02/2023
|
HEMANT KUMAR
|
3405005005WL081922
|
HEMANT KUMAR
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060819298
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-005-006/248
(PAKARIYA)
|
3405005005NRG23200220231341971
|
24/02/2023
|
Rinki Devi
|
3405005005WL081922
|
Rinki Devi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060819297
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-005-006/301
(PAKARIYA)
|
3405005005NRG23200220231341972
|
24/02/2023
|
sarita devi
|
3405005005WL081922
|
sarita devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060819299
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-005-006/179
(PAKARIYA)
|
3405005005NRG23200220231341970
|
24/02/2023
|
Punam Devi
|
3405005005WL081922
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060819300
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|