|
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-05-005-019-002/601
(LOHARSI)
|
3405005019NRG23260920220688739
|
26/09/2022
|
Sandeep kumar ravi
|
3405005019WL042010
|
Sandeep kumar ravi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716300
|
|
Sandeep kumar ravi
|
()
|
|
2
|
Panki
|
JH-05-005-019-004/184
(LOHARSI)
|
3405005019NRG23250920220685117
|
26/09/2022
|
Ramlal Bhuiyan
|
3405005019WL041746
|
Ramlal Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716302
|
|
Ramlal Bhuiyan
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/201
(LOHARSI)
|
3405005019NRG23250920220685121
|
26/09/2022
|
vokil miyan
|
3405005019WL041747
|
vokil miyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122716303
|
|
vokil miyan
|
()
|
|
4
|
Panki
|
JH-05-005-019-007/1184
(LOHARSI)
|
3405005019NRG23230920220678695
|
26/09/2022
|
Ranjit sharma
|
3405005019WL041326
|
Ranjit sharma
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
01/10/2022
|
|
5122716301
|
|
Ranjit sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23260920220688857
|
26/09/2022
|
Arti Devi
|
3405005019WL042015
|
Arti Devi
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716304
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-019-003/54
(LOHARSI)
|
3405005019NRG23230920220678699
|
26/09/2022
|
Hasina bibi
|
3405005019WL041327
|
Hasina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716314
|
|
MRS HASINA BIBI
|
()
|
|
7
|
Panki
|
JH-05-005-019-003/644
(LOHARSI)
|
3405005019NRG23230920220678700
|
26/09/2022
|
Gullam khani ansari
|
3405005019WL041327
|
Gullam khani ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716305
|
|
MR GULAM RABANI ANSARI
|
()
|
|
8
|
Panki
|
JH-05-005-019-004/184
(LOHARSI)
|
3405005019NRG23250920220685118
|
26/09/2022
|
Sita Devi
|
3405005019WL041746
|
Sita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716313
|
|
MRS SITA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-019-004/681
(LOHARSI)
|
3405005019NRG23250920220685073
|
26/09/2022
|
Jaibun bibi
|
3405005019WL041740
|
Jaibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716311
|
|
MRS JAIBUN BIBI
|
()
|
|
10
|
Panki
|
JH-05-005-019-007/1116
(LOHARSI)
|
3405005019NRG23260920220688853
|
26/09/2022
|
Ashok bhuiyan
|
3405005019WL042015
|
Ashok bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716309
|
|
MR ASHOK BHUIYAN
|
()
|
|
11
|
Panki
|
JH-05-005-019-007/214
(LOHARSI)
|
3405005019NRG23250920220685113
|
26/09/2022
|
Sangita Devi
|
3405005019WL041745
|
Sangita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716306
|
|
MR UDAY MISTRI
|
()
|
|
12
|
Panki
|
JH-05-005-019-007/214
(LOHARSI)
|
3405005019NRG23250920220685114
|
26/09/2022
|
Uday mistri
|
3405005019WL041745
|
Uday mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716307
|
|
MR UDAY MISTRI
|
()
|
|
13
|
Panki
|
JH-05-005-019-007/789
(LOHARSI)
|
3405005019NRG23260920220688855
|
26/09/2022
|
Shanti devi
|
3405005019WL042015
|
Shanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716310
|
|
MRS SHANTI DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-019-007/789
(LOHARSI)
|
3405005019NRG23260920220688856
|
26/09/2022
|
Sunil mistri
|
3405005019WL042015
|
Sunil mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716308
|
|
MR SUNIL KUMAR SHARMA
|
()
|
|
15
|
Panki
|
JH-05-005-019-007/86
(LOHARSI)
|
3405005019NRG23260920220688859
|
26/09/2022
|
Radho Devi
|
3405005019WL042015
|
Radho Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716312
|
|
MRS RADHO DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-019-007/87
(LOHARSI)
|
3405005019NRG23260920220688861
|
26/09/2022
|
Sugwanti Devi
|
3405005019WL042015
|
Sugwanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122716315
|
|
MRS SUGWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-019-004/1363-A
(LOHARSI)
|
3405005019NRG23250920220685111
|
26/09/2022
|
Kiumatiya devi
|
3405005019WL041744
|
Kiumatiya devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122716317
|
|
Kiumatiya devi
|
()
|
|
18
|
Panki
|
JH-05-005-019-004/803
(LOHARSI)
|
3405005019NRG23250920220685122
|
26/09/2022
|
Nasima bibi
|
3405005019WL041747
|
Nasima bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122716316
|
|
Nasima bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|