|
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-05-005-011-007/437
(MADAN)
|
3405005011NRG23031020220729091
|
03/10/2022
|
sunil sahu
|
3405005011WL044645
|
sunil sahu
|
00165
|
IBKL0001258
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337124641
|
|
sunil sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-006/153
(MADAN)
|
3405005011NRG23031020220729105
|
03/10/2022
|
Raviranjan Kumar Singh
|
3405005011WL044646
|
Raviranjan Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337124638
|
|
Raviranjan Kumar Singh
|
()
|
|
3
|
Panki
|
JH-05-005-011-007/456
(MADAN)
|
3405005011NRG23031020220729092
|
03/10/2022
|
Rajesh Uraon
|
3405005011WL044645
|
Rajesh Uraon
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337124644
|
|
Rajesh Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-011-006/152
(MADAN)
|
3405005011NRG23031020220729104
|
03/10/2022
|
Pinki kumari
|
3405005011WL044646
|
Pinki kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337124645
|
|
MRS PINKI KUMARI
|
()
|
|
5
|
Panki
|
JH-05-005-011-006/436
(MADAN)
|
3405005011NRG23031020220729108
|
03/10/2022
|
Bhim Kumar Singh
|
3405005011WL044646
|
Bhim Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337124646
|
|
MR BHIM KUMAR SINGH
|
()
|
|
6
|
Panki
|
JH-05-005-011-006/473-A
(MADAN)
|
3405005011NRG23031020220729088
|
03/10/2022
|
Anil Oraon
|
3405005011WL044645
|
Anil Oraon
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337124647
|
|
MR SAHNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-011-007/11-A
(MADAN)
|
3405005011NRG23031020220729089
|
03/10/2022
|
parvati devi
|
3405005011WL044645
|
parvati devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337124642
|
|
parvati devi
|
()
|
|
8
|
Panki
|
JH-05-005-011-007/504
(MADAN)
|
3405005011NRG23031020220729094
|
03/10/2022
|
sakunti devi
|
3405005011WL044645
|
sakunti devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337124643
|
|
sakunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-011-005/126-A
(MADAN)
|
3405005011NRG23031020220729102
|
03/10/2022
|
aamana bibi
|
3405005011WL044646
|
aamana bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337124649
|
|
aamana bibi
|
()
|
|
10
|
Panki
|
JH-05-005-011-006/150
(MADAN)
|
3405005011NRG23031020220729103
|
03/10/2022
|
Haridevan singh
|
3405005011WL044646
|
Haridevan singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337124648
|
|
Haridevan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-011-007/145-A
(MADAN)
|
3405005011NRG23031020220729090
|
03/10/2022
|
Santosh oraon
|
3405005011WL044645
|
Santosh oraon
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337124639
|
|
Santosh oraon
|
()
|
|
12
|
Panki
|
JH-05-005-011-007/483
(MADAN)
|
3405005011NRG23031020220729093
|
03/10/2022
|
kaabo devi
|
3405005011WL044645
|
kaabo devi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337124640
|
|
kaabo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|