|
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-05-005-015-001/15
(PANKI (EAST))
|
3405005015NRG23280920220708356
|
28/09/2022
|
Alok Manjhi
|
3405005015WL043236
|
Alok Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795431
|
|
MR ALOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-015-001/15
(PANKI (EAST))
|
3405005015NRG23280920220708357
|
28/09/2022
|
Manmati Kunvar
|
3405005015WL043236
|
Manmati Kunvar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795429
|
|
MANAMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-015-001/176
(PANKI (EAST))
|
3405005015NRG23280920220708370
|
28/09/2022
|
Urmila Devi
|
3405005015WL043236
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795428
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-015-001/262
(PANKI (EAST))
|
3405005015NRG23190920220660043
|
28/09/2022
|
Santosh Kumar Bhuiyan
|
3405005015WL040023
|
Santosh Kumar Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795432
|
|
MR SANTOSH KUMAR BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-015-001/462
(PANKI (EAST))
|
3405005015NRG23280920220708371
|
28/09/2022
|
Muni bibi
|
3405005015WL043236
|
Muni bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795437
|
|
MRS MUNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-015-001/528
(PANKI (EAST))
|
3405005015NRG23280920220708373
|
28/09/2022
|
rajanti devi
|
3405005015WL043236
|
rajanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795436
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-015-001/528
(PANKI (EAST))
|
3405005015NRG23280920220708372
|
28/09/2022
|
vilas singh
|
3405005015WL043236
|
vilas singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795433
|
|
MR BILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-015-001/546
(PANKI (EAST))
|
3405005015NRG23280920220708329
|
28/09/2022
|
Nirmala Devi
|
3405005015WL043235
|
Nirmala Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337795435
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-015-001/546
(PANKI (EAST))
|
3405005015NRG23280920220708331
|
28/09/2022
|
Runa Devi
|
3405005015WL043235
|
Runa Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337795430
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-015-001/547
(PANKI (EAST))
|
3405005015NRG23280920220708332
|
28/09/2022
|
Girendra Singh
|
3405005015WL043235
|
Girendra Singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337795434
|
|
MR GIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|