|
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-05-005-008-001/2379
(KONWAI)
|
3405005008NRG23170920220651794
|
18/09/2022
|
Suresh Singh
|
3405005008WL039546
|
Suresh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465946
|
|
Suresh Singh
|
()
|
|
2
|
Panki
|
JH-05-005-008-001/4062
(KONWAI)
|
3405005008NRG23170920220651913
|
18/09/2022
|
Rajan Kumar
|
3405005008WL039562
|
Rajan Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465945
|
|
Rajan Kumar
|
()
|
|
3
|
Panki
|
JH-05-005-008-001/4064
(KONWAI)
|
3405005008NRG23170920220651853
|
18/09/2022
|
Surendra Singh
|
3405005008WL039558
|
Surendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465944
|
|
Surendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-008-001/144
(KONWAI)
|
3405005008NRG23170920220651852
|
18/09/2022
|
Ranti Devi
|
3405005008WL039558
|
Ranti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906465952
|
|
MRS RANTI DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-008-001/1689
(KONWAI)
|
3405005008NRG23170920220651779
|
18/09/2022
|
Narendra Singh
|
3405005008WL039543
|
Narendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906465947
|
|
MR NARENDRA SINGH
|
()
|
|
6
|
Panki
|
JH-05-005-008-001/1849
(KONWAI)
|
3405005008NRG23170920220651823
|
18/09/2022
|
Mahendra Singh
|
3405005008WL039550
|
Mahendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906465948
|
|
MRS MAHENDRA SINGH
|
()
|
|
7
|
Panki
|
JH-05-005-008-001/1880
(KONWAI)
|
3405005008NRG23170920220651845
|
18/09/2022
|
Sitabi mochi
|
3405005008WL039555
|
Sitabi mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906465950
|
|
SHRI SITABI MOCHI
|
()
|
|
8
|
Panki
|
JH-05-005-008-001/31
(KONWAI)
|
3405005008NRG23170920220651770
|
18/09/2022
|
Kabita Devi
|
3405005008WL039540
|
Kabita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906465949
|
|
MRS KABITA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-008-001/453
(KONWAI)
|
3405005008NRG23170920220651784
|
18/09/2022
|
Saro Devi
|
3405005008WL039544
|
Saro Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906465951
|
|
MRS SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-008-001/1580
(KONWAI)
|
3405005008NRG23170920220651783
|
18/09/2022
|
Anuj kumar Ram
|
3405005008WL039544
|
Anuj kumar Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465956
|
|
Anuj kumar Ram
|
()
|
|
11
|
Panki
|
JH-05-005-008-001/1818
(KONWAI)
|
3405005008NRG23170920220651911
|
18/09/2022
|
Girendra singh
|
3405005008WL039562
|
Girendra singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465953
|
|
Girendra singh
|
()
|
|
12
|
Panki
|
JH-05-005-008-001/2110
(KONWAI)
|
3405005008NRG23170920220651809
|
18/09/2022
|
Lalan devi
|
3405005008WL039548
|
Lalan devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465958
|
|
Lalan devi
|
()
|
|
13
|
Panki
|
JH-05-005-008-001/2131
(KONWAI)
|
3405005008NRG23170920220651887
|
18/09/2022
|
Krishn Murari Singh
|
3405005008WL039560
|
Krishn Murari Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465959
|
|
Krishn Murari Singh
|
()
|
|
14
|
Panki
|
JH-05-005-008-001/2153
(KONWAI)
|
3405005008NRG23170920220651888
|
18/09/2022
|
Mutuk Singh
|
3405005008WL039560
|
Mutuk Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465954
|
|
Mutuk Singh
|
()
|
|
15
|
Panki
|
JH-05-005-008-001/2237
(KONWAI)
|
3405005008NRG23170920220651847
|
18/09/2022
|
Satwanti kuwar
|
3405005008WL039556
|
Satwanti kuwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465955
|
|
Satwanti kuwar
|
()
|
|
16
|
Panki
|
JH-05-005-008-001/4061
(KONWAI)
|
3405005008NRG23170920220651912
|
18/09/2022
|
Pankaj Kumar
|
3405005008WL039562
|
Pankaj Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465960
|
|
Pankaj Kumar
|
()
|
|
17
|
Panki
|
JH-05-005-008-001/852
(KONWAI)
|
3405005008NRG23170920220651843
|
18/09/2022
|
Punam Devi
|
3405005008WL039554
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906465957
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|