|
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-05-005-021-002/454
(NURU)
|
3405005021NRG23070920220606166
|
10/09/2022
|
Niranjan Kumar Singh
|
3405005021WL036361
|
Niranjan Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747467926
|
|
Niranjan Kumar Singh
|
()
|
|
2
|
Panki
|
JH-05-005-021-004/21
(NURU)
|
3405005021NRG23070920220606192
|
10/09/2022
|
tetri devi
|
3405005021WL036366
|
tetri devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
16/09/2022
|
|
4747467927
|
|
tetri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-021-002/163
(NURU)
|
3405005021NRG23070920220606161
|
10/09/2022
|
kushwanti devi
|
3405005021WL036361
|
kushwanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467930
|
|
MRS KUSHWANTI DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-021-004/223
(NURU)
|
3405005021NRG23070920220606178
|
10/09/2022
|
niranjan kumar yadav
|
3405005021WL036362
|
niranjan kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467928
|
|
MR NIRANJAN KUMAR YADAV
|
()
|
|
5
|
Panki
|
JH-05-005-021-004/25
(NURU)
|
3405005021NRG23070920220606168
|
10/09/2022
|
Manju devi
|
3405005021WL036361
|
Manju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467931
|
|
MRS MANJU DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-021-004/883
(NURU)
|
3405005021NRG23070920220606181
|
10/09/2022
|
Vyas Yadav
|
3405005021WL036363
|
Vyas Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467929
|
|
MR BYAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-021-004/1186
(NURU)
|
3405005021NRG23070920220606189
|
10/09/2022
|
poonam devi
|
3405005021WL036366
|
poonam devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467935
|
|
poonam devi
|
()
|
|
8
|
Panki
|
JH-05-005-021-004/1192
(NURU)
|
3405005021NRG23070920220606191
|
10/09/2022
|
chandni devi
|
3405005021WL036366
|
chandni devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467934
|
|
chandni devi
|
()
|
|
9
|
Panki
|
JH-05-005-021-004/1192
(NURU)
|
3405005021NRG23070920220606190
|
10/09/2022
|
lalan yadaw
|
3405005021WL036366
|
lalan yadaw
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467932
|
|
lalan yadaw
|
()
|
|
10
|
Panki
|
JH-05-005-021-004/237
(NURU)
|
3405005021NRG23070920220606167
|
10/09/2022
|
Madhubala devi
|
3405005021WL036361
|
Madhubala devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467933
|
|
Madhubala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|