|
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-05-005-012-003/295
(KARAR)
|
3405005012NRG23270520220120021
|
28/05/2022
|
Bikes URAWAN
|
3405005012WL008154
|
Bikes URAWAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340547
|
|
BikesURAWAN
|
()
|
|
2
|
Panki
|
JH-05-005-012-003/344-A
(KARAR)
|
3405005012NRG23270520220120024
|
28/05/2022
|
Lakhapatiya devi
|
3405005012WL008154
|
Lakhapatiya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340545
|
|
Lakhapatiyadevi
|
()
|
|
3
|
Panki
|
JH-05-005-012-003/344-A
(KARAR)
|
3405005012NRG23270520220120023
|
28/05/2022
|
Sandip kumar
|
3405005012WL008154
|
Sandip kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340546
|
|
Sandipkumar
|
()
|
|
4
|
Panki
|
JH-05-005-012-003/345-A
(KARAR)
|
3405005012NRG23270520220120026
|
28/05/2022
|
Parmod bhuyan
|
3405005012WL008154
|
Parmod bhuyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340544
|
|
Parmodbhuyan
|
()
|
|
5
|
Panki
|
JH-05-005-012-003/346-A
(KARAR)
|
3405005012NRG23270520220120028
|
28/05/2022
|
Green bhuyan
|
3405005012WL008154
|
Green bhuyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340543
|
|
Greenbhuyan
|
()
|
|
6
|
Panki
|
JH-05-005-012-003/453
(KARAR)
|
3405005012NRG23270520220120031
|
28/05/2022
|
Rauni devi
|
3405005012WL008154
|
Rauni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340542
|
|
Raunidevi
|
()
|
|
7
|
Panki
|
JH-05-005-012-003/8
(KARAR)
|
3405005012NRG23270520220120037
|
28/05/2022
|
Sitaram URAWAN
|
3405005012WL008154
|
Sitaram URAWAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340533
|
|
SitaramURAWAN
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/1262
(DANDAR KALAN)
|
3405005013NRG23270520220119945
|
28/05/2022
|
Rustam Miyan
|
3405005013WL008148
|
Rustam Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340534
|
|
RustamMiyan
|
()
|
|
9
|
Panki
|
JH-05-005-013-003/1262
(DANDAR KALAN)
|
3405005013NRG23270520220119946
|
28/05/2022
|
Saira Bibi
|
3405005013WL008148
|
Saira Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340535
|
|
SairaBibi
|
()
|
|
10
|
Panki
|
JH-05-005-013-003/1600
(DANDAR KALAN)
|
3405005013NRG23270520220119948
|
28/05/2022
|
Nurjahan khatun
|
3405005013WL008148
|
Nurjahan khatun
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340548
|
|
Nurjahankhatun
|
()
|
|
11
|
Panki
|
JH-05-005-013-003/1600
(DANDAR KALAN)
|
3405005013NRG23270520220119947
|
28/05/2022
|
Wasim Akram
|
3405005013WL008148
|
Wasim Akram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340536
|
|
WasimAkram
|
()
|
|
12
|
Panki
|
JH-05-005-013-003/1866
(DANDAR KALAN)
|
3405005013NRG23270520220119973
|
28/05/2022
|
Pradip bhuiyan
|
3405005013WL008151
|
Pradip bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340538
|
|
Pradipbhuiyan
|
()
|
|
13
|
Panki
|
JH-05-005-013-003/1902
(DANDAR KALAN)
|
3405005013NRG23270520220119949
|
28/05/2022
|
Najra khatoon
|
3405005013WL008148
|
Najra khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340540
|
|
Najrakhatoon
|
()
|
|
14
|
Panki
|
JH-05-005-013-003/1980
(DANDAR KALAN)
|
3405005013NRG23270520220119975
|
28/05/2022
|
Sunita devi
|
3405005013WL008151
|
Sunita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340537
|
|
Sunitadevi
|
()
|
|
15
|
Panki
|
JH-05-005-013-003/2035
(DANDAR KALAN)
|
3405005013NRG23270520220119955
|
28/05/2022
|
Akhtar Miyan
|
3405005013WL008149
|
Akhtar Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340531
|
|
AkhtarMiyan
|
()
|
|
16
|
Panki
|
JH-05-005-013-003/3572
(DANDAR KALAN)
|
3405005013NRG23270520220119956
|
28/05/2022
|
MD KAMARAN ALAM
|
3405005013WL008149
|
MD KAMARAN ALAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340541
|
|
MDKAMARANALAM
|
()
|
|
17
|
Panki
|
JH-05-005-013-003/3612
(DANDAR KALAN)
|
3405005013NRG23270520220119976
|
28/05/2022
|
Dharmendra ram
|
3405005013WL008151
|
Dharmendra ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340539
|
|
Dharmendraram
|
()
|
|
18
|
Panki
|
JH-05-005-013-003/585
(DANDAR KALAN)
|
3405005013NRG23270520220119958
|
28/05/2022
|
Enul Ali
|
3405005013WL008149
|
Enul Ali
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340532
|
|
EnulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-012-003/345-A
(KARAR)
|
3405005012NRG23270520220120027
|
28/05/2022
|
Sunaina devi
|
3405005012WL008154
|
Sunaina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340553
|
|
Sunainadevi
|
()
|
|
20
|
Panki
|
JH-05-005-012-003/914
(KARAR)
|
3405005012NRG23270520220120038
|
28/05/2022
|
Soharmani devi
|
3405005012WL008154
|
Soharmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340549
|
|
Soharmanidevi
|
()
|
|
21
|
Panki
|
JH-05-005-013-003/1980
(DANDAR KALAN)
|
3405005013NRG23270520220119974
|
28/05/2022
|
Dhramdev ram
|
3405005013WL008151
|
Dhramdev ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340552
|
|
Dhramdevram
|
()
|
|
22
|
Panki
|
JH-05-005-013-003/3601
(DANDAR KALAN)
|
3405005013NRG23270520220119957
|
28/05/2022
|
Anwarul haqe
|
3405005013WL008149
|
Anwarul haqe
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340551
|
|
Anwarulhaqe
|
()
|
|
23
|
Panki
|
JH-05-005-013-003/3612
(DANDAR KALAN)
|
3405005013NRG23270520220119977
|
28/05/2022
|
Sangita devi
|
3405005013WL008151
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340550
|
|
Sangitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|