|
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-05-005-018-008/9
(NAUDIHA-1)
|
3405005018NRG23Z120320231419287
|
12/03/2023
|
PRAMILA DEVI
|
3405005018WL087274
|
PRAMILA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-018-009/401
(NAUDIHA-1)
|
3405005018NRG23Z120320231419273
|
12/03/2023
|
MINA DEVI
|
3405005018WL087270
|
MINA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-018-003/46
(NAUDIHA-1)
|
3405005018NRG23Z120320231419285
|
12/03/2023
|
Sanjay Bhuiyan
|
3405005018WL087274
|
Sanjay Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-018-009/20
(NAUDIHA-1)
|
3405005018NRG23Z120320231419280
|
12/03/2023
|
Ashok Bhuiyan
|
3405005018WL087273
|
Ashok Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-018-009/20
(NAUDIHA-1)
|
3405005018NRG23Z120320231419281
|
12/03/2023
|
Nanhki Devi
|
3405005018WL087273
|
Nanhki Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-018-009/450
(NAUDIHA-1)
|
3405005018NRG23Z120320231419271
|
12/03/2023
|
Chandrawati Devi
|
3405005018WL087269
|
Chandrawati Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-018-009/466
(NAUDIHA-1)
|
3405005018NRG23Z120320231419277
|
12/03/2023
|
GITA DEVI
|
3405005018WL087272
|
GITA DEVI
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-018-009/51
(NAUDIHA-1)
|
3405005018NRG23Z120320231419275
|
12/03/2023
|
Mukhdev Singh
|
3405005018WL087271
|
Mukhdev Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SHRI MUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-018-008/9
(NAUDIHA-1)
|
3405005018NRG23Z120320231419286
|
12/03/2023
|
Prayag Bhuiyan
|
3405005018WL087274
|
Prayag Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PRAYAG BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|