|
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-05-005-004-001/125
(SUNDI)
|
3405005004NRG23220120231237306
|
24/01/2023
|
Binay Singh
|
3405005004WL074756
|
Binay Singh
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681580
|
|
Binay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-004-008/225
(SUNDI)
|
3405005004NRG23230120231240356
|
24/01/2023
|
Surendra Bhuiyan
|
3405005004WL074966
|
Surendra Bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681582
|
|
Surendra Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-004-006/435
(SUNDI)
|
3405005004NRG23210120231236532
|
24/01/2023
|
Urmila Devi
|
3405005004WL074701
|
Urmila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681585
|
|
Urmila Devi
|
()
|
|
4
|
Panki
|
JH-05-005-004-008/225
(SUNDI)
|
3405005004NRG23230120231240357
|
24/01/2023
|
Lalita Devi
|
3405005004WL074966
|
Lalita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681583
|
|
Lalita Devi
|
()
|
|
5
|
Panki
|
JH-05-005-004-008/855
(SUNDI)
|
3405005004NRG23230120231240359
|
24/01/2023
|
Beneshwar uraon
|
3405005004WL074966
|
Beneshwar uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681584
|
|
Beneshwar uraon
|
()
|
|
6
|
Panki
|
JH-05-005-004-008/898
(SUNDI)
|
3405005004NRG23220120231237296
|
24/01/2023
|
Jamila khatoon
|
3405005004WL074755
|
Jamila khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681589
|
|
Jamila khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-004-008/831
(SUNDI)
|
3405005004NRG23220120231237276
|
24/01/2023
|
MD intiayaj Ansari
|
3405005004WL074754
|
MD intiayaj Ansari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8261681588
|
|
MR MD IMTEYAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-004-008/854
(SUNDI)
|
3405005004NRG23210120231236536
|
24/01/2023
|
Santosh Paswan
|
3405005004WL074701
|
Santosh Paswan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681581
|
|
Santosh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-004-008/373
(SUNDI)
|
3405005004NRG23210120231236534
|
24/01/2023
|
Rukan yadav
|
3405005004WL074701
|
Rukan yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681587
|
|
Rukan yadav
|
()
|
|
10
|
Panki
|
JH-05-005-004-008/837
(SUNDI)
|
3405005004NRG23220120231237277
|
24/01/2023
|
Sona devi
|
3405005004WL074754
|
Sona devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681586
|
|
Sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|