|
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-05-005-021-004/223
(NURU)
|
3405005021NRG23090720220311440
|
11/07/2022
|
niranjan kumar yadav
|
3405005021WL017633
|
niranjan kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316924
|
|
MR NIRANJAN KUMAR YADAV
|
()
|
|
2
|
Panki
|
JH-05-005-021-004/25
(NURU)
|
3405005021NRG23090720220311442
|
11/07/2022
|
Manju devi
|
3405005021WL017633
|
Manju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316926
|
|
MRS MANJU DEVI
|
()
|
|
3
|
Panki
|
JH-05-005-021-004/883
(NURU)
|
3405005021NRG23090720220311447
|
11/07/2022
|
Vyas Yadav
|
3405005021WL017633
|
Vyas Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316925
|
|
MR BYAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-021-004/118
(NURU)
|
3405005021NRG23090720220311463
|
11/07/2022
|
nilu devi
|
3405005021WL017634
|
nilu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316928
|
|
nilu devi
|
()
|
|
5
|
Panki
|
JH-05-005-021-004/885
(NURU)
|
3405005021NRG23090720220311448
|
11/07/2022
|
Bijay Yadav
|
3405005021WL017633
|
Bijay Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316927
|
|
Bijay Yadav
|
()
|
|
6
|
Panki
|
JH-05-005-021-004/93
(NURU)
|
3405005021NRG23090720220311465
|
11/07/2022
|
Upendra bhuiyan
|
3405005021WL017634
|
Upendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316929
|
|
Upendra bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|