|
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-05-005-005-008/16
(PAKARIYA)
|
3405005005NRG23020520220064003
|
05/05/2022
|
Gopal kr pathak
|
3405005005WL004477
|
Gopal kr pathak
|
00045
|
BARB0IRBAXX
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460900
|
|
Gopalkrpathak
|
()
|
|
2
|
Panki
|
JH-05-005-005-008/17
(PAKARIYA)
|
3405005005NRG23020520220064004
|
05/05/2022
|
Amit kr pathak
|
3405005005WL004477
|
Amit kr pathak
|
00045
|
BARB0IRBAXX
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460901
|
|
Amitkrpathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-002/570
(SAGALIM)
|
3405005001NRG23030520220065020
|
05/05/2022
|
Sunita Devi
|
3405005001WL004557
|
Sunita Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460902
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-005-008/15
(PAKARIYA)
|
3405005005NRG23020520220064002
|
05/05/2022
|
Savita kunwer
|
3405005005WL004477
|
Savita kunwer
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460903
|
|
Savitakunwer
|
()
|
|
5
|
Panki
|
JH-05-005-005-008/19
(PAKARIYA)
|
3405005005NRG23020520220064005
|
05/05/2022
|
Vinit kr Pathak
|
3405005005WL004477
|
Vinit kr Pathak
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460904
|
|
VinitkrPathak
|
()
|
|
6
|
Panki
|
JH-05-005-022-004/419
(KELHWA)
|
3405005022NRG23050520220069207
|
05/05/2022
|
gora kumar ravi
|
3405005022WL004856
|
gora kumar ravi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460906
|
|
gorakumarravi
|
()
|
|
7
|
Panki
|
JH-05-005-022-007/517
(KELHWA)
|
3405005022NRG23050520220069196
|
05/05/2022
|
SUHAIL ANSARI
|
3405005022WL004855
|
SUHAIL ANSARI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460905
|
|
SUHAILANSARI
|
()
|
|
8
|
Panki
|
JH-05-005-022-007/57
(KELHWA)
|
3405005022NRG23050520220069198
|
05/05/2022
|
Saira Bano
|
3405005022WL004855
|
Saira Bano
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460907
|
|
SairaBano
|
()
|
|
9
|
Panki
|
JH-05-005-022-007/739
(KELHWA)
|
3405005022NRG23050520220069215
|
05/05/2022
|
Md safi ullah ansari
|
3405005022WL004857
|
Md safi ullah ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460909
|
|
Mdsafiullahansari
|
()
|
|
10
|
Panki
|
JH-05-005-022-007/743
(KELHWA)
|
3405005022NRG23050520220069217
|
05/05/2022
|
Abdul wahid
|
3405005022WL004857
|
Abdul wahid
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460908
|
|
Abdulwahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-022-007/185
(KELHWA)
|
3405005022NRG23050520220069224
|
05/05/2022
|
reyaj miyan
|
3405005022WL004858
|
reyaj miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460911
|
|
MD REYAZ ANSARI
|
()
|
|
12
|
Panki
|
JH-05-005-022-007/719
(KELHWA)
|
3405005022NRG23050520220069214
|
05/05/2022
|
Abdul bari
|
3405005022WL004857
|
Abdul bari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460910
|
|
MR MD ABDUL BARI
|
()
|
|
13
|
Panki
|
JH-05-005-022-007/741
(KELHWA)
|
3405005022NRG23050520220069216
|
05/05/2022
|
Gul mohammad miyan
|
3405005022WL004857
|
Gul mohammad miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460914
|
|
MR GUL MD MIYAN
|
()
|
|
14
|
Panki
|
JH-05-005-022-007/794
(KELHWA)
|
3405005022NRG23050520220069218
|
05/05/2022
|
Md rijwan ansari
|
3405005022WL004857
|
Md rijwan ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460912
|
|
MR MD RIJWAN ANSARI
|
()
|
|
15
|
Panki
|
JH-05-005-022-007/796
(KELHWA)
|
3405005022NRG23050520220069225
|
05/05/2022
|
salma praveen
|
3405005022WL004858
|
salma praveen
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460913
|
|
MISS SALMA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-022-004/537
(KELHWA)
|
3405005022NRG23050520220069228
|
05/05/2022
|
Renuka singh
|
3405005022WL004859
|
Renuka singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460917
|
|
Renukasingh
|
()
|
|
17
|
Panki
|
JH-05-005-022-007/707
(KELHWA)
|
3405005022NRG23050520220069199
|
05/05/2022
|
Rabiya khatoon
|
3405005022WL004855
|
Rabiya khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460916
|
|
Rabiyakhatoon
|
()
|
|
18
|
Panki
|
JH-05-005-022-007/708
(KELHWA)
|
3405005022NRG23050520220069200
|
05/05/2022
|
Najiya praveen
|
3405005022WL004855
|
Najiya praveen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269460915
|
|
Najiyapraveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|