|
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-05-005-018-009/15
(NAUDIHA-1)
|
3405005018NRG23131020220784743
|
14/10/2022
|
Jitendra Bhuiyan
|
3405005018WL048107
|
Jitendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780229
|
|
MR JITENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-018-009/15
(NAUDIHA-1)
|
3405005018NRG23131020220784742
|
14/10/2022
|
Rita Devi
|
3405005018WL048107
|
Rita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780223
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-018-009/21
(NAUDIHA-1)
|
3405005018NRG23131020220784753
|
14/10/2022
|
Kalawati Devi
|
3405005018WL048110
|
Kalawati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780227
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-018-009/21
(NAUDIHA-1)
|
3405005018NRG23131020220784752
|
14/10/2022
|
Satyendra Bhuiyan
|
3405005018WL048110
|
Satyendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780225
|
|
MR SATYENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-018-009/28
(NAUDIHA-1)
|
3405005018NRG23131020220784482
|
14/10/2022
|
Bifan Manjhi
|
3405005018WL048103
|
Bifan Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780226
|
|
SHRI BIFAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-018-009/36
(NAUDIHA-1)
|
3405005018NRG23131020220784487
|
14/10/2022
|
Anita Devi
|
3405005018WL048104
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780228
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-018-009/36
(NAUDIHA-1)
|
3405005018NRG23131020220784486
|
14/10/2022
|
Nandu Bhuiyan
|
3405005018WL048104
|
Nandu Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780224
|
|
SHRI NANDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|