|
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-05-005-021-001/154
(NURU)
|
3405005021NRG23301120221024283
|
08/12/2022
|
anarwa devi
|
3405005021WL061365
|
anarwa devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366982246
|
|
MRS ANRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-021-001/156
(NURU)
|
3405005021NRG23301120221024284
|
08/12/2022
|
Akhilesh Singh
|
3405005021WL061365
|
Akhilesh Singh
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366982250
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-021-001/156
(NURU)
|
3405005021NRG23301120221024285
|
08/12/2022
|
kalawati devi
|
3405005021WL061365
|
kalawati devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366982241
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-021-003/77
(NURU)
|
3405005021NRG23301120221024269
|
08/12/2022
|
Sarita Devi
|
3405005021WL061363
|
Sarita Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366982251
|
|
MRS WASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-021-004/107
(NURU)
|
3405005021NRG23011220221032220
|
08/12/2022
|
Dhano Kunwar
|
3405005021WL061760
|
Dhano Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366982243
|
|
MRS DHANO KUNWAR MNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-021-004/11
(NURU)
|
3405005021NRG23011220221032258
|
08/12/2022
|
Mosafir Mistri
|
3405005021WL061764
|
Mosafir Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366982248
|
|
MR MOSAFIR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-021-004/41
(NURU)
|
3405005021NRG23011220221032223
|
08/12/2022
|
Indradev Mahto
|
3405005021WL061760
|
Indradev Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366982244
|
|
MR INDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-021-004/41
(NURU)
|
3405005021NRG23011220221032224
|
08/12/2022
|
Rukhmano Devi
|
3405005021WL061760
|
Rukhmano Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366982247
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-021-005/39
(NURU)
|
3405005021NRG23011220221032293
|
08/12/2022
|
Fatma Bibi
|
3405005021WL061767
|
Fatma Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366982245
|
|
MS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-021-005/39
(NURU)
|
3405005021NRG23011220221032292
|
08/12/2022
|
Md. Akbar Ansari
|
3405005021WL061767
|
Md. Akbar Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366982249
|
|
MR AKABAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-021-001/154
(NURU)
|
3405005021NRG23301120221024282
|
08/12/2022
|
baijnath singh
|
3405005021WL061365
|
baijnath singh
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366982242
|
|
BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-021-001/147
(NURU)
|
3405005021NRG23301120221024257
|
08/12/2022
|
Pinki Devi
|
3405005021WL061362
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366982252
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|