|
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-05-005-012-003/413
(KARAR)
|
3405005012NRG23310720220431325
|
02/08/2022
|
Mamta devi
|
3405005012WL024847
|
Mamta devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668288
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-012-001/225
(KARAR)
|
3405005012NRG23310720220431244
|
02/08/2022
|
Ajay ku. Tiwari
|
3405005012WL024844
|
Ajay ku. Tiwari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668289
|
|
Ajay ku. Tiwari
|
()
|
|
3
|
Panki
|
JH-05-005-012-003/268
(KARAR)
|
3405005012NRG23310720220431321
|
02/08/2022
|
Prema devi
|
3405005012WL024847
|
Prema devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668310
|
|
Prema devi
|
()
|
|
4
|
Panki
|
JH-05-005-012-003/358
(KARAR)
|
3405005012NRG23310720220431248
|
02/08/2022
|
Chinta kumari
|
3405005012WL024844
|
Chinta kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668308
|
|
Chinta kumari
|
()
|
|
5
|
Panki
|
JH-05-005-012-003/407
(KARAR)
|
3405005012NRG23310720220431323
|
02/08/2022
|
Rima devi
|
3405005012WL024847
|
Rima devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668290
|
|
Rima devi
|
()
|
|
6
|
Panki
|
JH-05-005-012-003/838
(KARAR)
|
3405005012NRG23310720220431326
|
02/08/2022
|
munna paswan
|
3405005012WL024847
|
munna paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668309
|
|
munna paswan
|
()
|
|
7
|
Panki
|
JH-05-005-012-003/875
(KARAR)
|
3405005012NRG23310720220431255
|
02/08/2022
|
Anita devi
|
3405005012WL024844
|
Anita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668311
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-012-003/516-A
(KARAR)
|
3405005012NRG23010820220434399
|
02/08/2022
|
RUPA DEVI
|
3405005012WL025097
|
RUPA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
3862668291
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-012-003/1006
(KARAR)
|
3405005012NRG23010820220434394
|
02/08/2022
|
Babita devi
|
3405005012WL025097
|
Babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668297
|
|
MRS BABITA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-012-003/132
(KARAR)
|
3405005012NRG23010820220434395
|
02/08/2022
|
Kistu kumar
|
3405005012WL025097
|
Kistu kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668301
|
|
MR KISTU KUMAR
|
()
|
|
11
|
Panki
|
JH-05-005-012-003/183
(KARAR)
|
3405005012NRG23310720220431246
|
02/08/2022
|
Surydew ram
|
3405005012WL024844
|
Surydew ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668292
|
|
MR SURYADEO RAM
|
()
|
|
12
|
Panki
|
JH-05-005-012-003/195
(KARAR)
|
3405005012NRG23310720220431247
|
02/08/2022
|
Sarswati devi
|
3405005012WL024844
|
Sarswati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668300
|
|
MRS SARSWATI DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-012-003/516-A
(KARAR)
|
3405005012NRG23010820220434398
|
02/08/2022
|
Binod paswan
|
3405005012WL025097
|
Binod paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668294
|
|
MR BINOD PASWAN
|
()
|
|
14
|
Panki
|
JH-05-005-012-003/607
(KARAR)
|
3405005012NRG23010820220434400
|
02/08/2022
|
Rani devi
|
3405005012WL025097
|
Rani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668295
|
|
MRS RANI DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-012-003/642
(KARAR)
|
3405005012NRG23010820220434401
|
02/08/2022
|
AnrwA devi
|
3405005012WL025097
|
AnrwA devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668293
|
|
MS ANARVA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-012-003/844
(KARAR)
|
3405005012NRG23310720220431253
|
02/08/2022
|
Minindar Kumar
|
3405005012WL024844
|
Minindar Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668307
|
|
MR MINDAR KUMAR
|
()
|
|
17
|
Panki
|
JH-05-005-012-003/927
(KARAR)
|
3405005012NRG23310720220431328
|
02/08/2022
|
Rabindra paswan
|
3405005012WL024847
|
Rabindra paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668298
|
|
MR RAVINDRA PASWAN
|
()
|
|
18
|
Panki
|
JH-05-005-012-003/994
(KARAR)
|
3405005012NRG23310720220431332
|
02/08/2022
|
Rina devi
|
3405005012WL024847
|
Rina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668299
|
|
MRS RINA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-012-003/994
(KARAR)
|
3405005012NRG23310720220431330
|
02/08/2022
|
Umesh paswan
|
3405005012WL024847
|
Umesh paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668296
|
|
MR UMESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-012-001/172
(KARAR)
|
3405005012NRG23310720220431242
|
02/08/2022
|
Pardip ku. Singh
|
3405005012WL024844
|
Pardip ku. Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668303
|
|
Pardip ku. Singh
|
()
|
|
21
|
Panki
|
JH-05-005-012-001/172
(KARAR)
|
3405005012NRG23310720220431243
|
02/08/2022
|
Sandhu devi
|
3405005012WL024844
|
Sandhu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668305
|
|
Sandhu devi
|
()
|
|
22
|
Panki
|
JH-05-005-012-003/196
(KARAR)
|
3405005012NRG23310720220431320
|
02/08/2022
|
Sima devi
|
3405005012WL024847
|
Sima devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668306
|
|
Sima devi
|
()
|
|
23
|
Panki
|
JH-05-005-012-003/377-A
(KARAR)
|
3405005012NRG23310720220431249
|
02/08/2022
|
Priyanka devi
|
3405005012WL024844
|
Priyanka devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668304
|
|
Priyanka devi
|
()
|
|
24
|
Panki
|
JH-05-005-012-003/844
(KARAR)
|
3405005012NRG23310720220431254
|
02/08/2022
|
Binita DEVI
|
3405005012WL024844
|
Binita DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862668302
|
|
Binita DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|