|
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-05-005-007-006/122
(HOTTAI)
|
3405005007NRG23Z011120220887162
|
02/11/2022
|
shakuntla kumari
|
3405005007WL053889
|
shakuntla kumari
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
shakuntla kumari
|
()
|
|
2
|
Panki
|
JH-05-005-007-006/159
(HOTTAI)
|
3405005007NRG23Z011120220887164
|
02/11/2022
|
sunita devi
|
3405005007WL053889
|
sunita devi
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
sunita devi
|
()
|
|
3
|
Panki
|
JH-05-005-007-006/463
(HOTTAI)
|
3405005007NRG23Z011120220887167
|
02/11/2022
|
shrawan vishwakarma
|
3405005007WL053889
|
shrawan vishwakarma
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
shrawan vishwakarma
|
()
|
|
4
|
Panki
|
JH-05-005-007-006/483
(HOTTAI)
|
3405005007NRG23Z011120220887169
|
02/11/2022
|
prabha devi
|
3405005007WL053889
|
prabha devi
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
prabha devi
|
()
|
|
5
|
Panki
|
JH-05-005-007-006/79
(HOTTAI)
|
3405005007NRG23Z011120220887171
|
02/11/2022
|
Chalitar Bhuiyan
|
3405005007WL053889
|
Chalitar Bhuiyan
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Chalitar Bhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-007-006/92
(HOTTAI)
|
3405005007NRG23Z011120220887172
|
02/11/2022
|
Sabita Devi
|
3405005007WL053889
|
Sabita Devi
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-007-006/136
(HOTTAI)
|
3405005007NRG23Z011120220887163
|
02/11/2022
|
Rita Devi
|
3405005007WL053889
|
Rita Devi
|
00354
|
PUNB0265200
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-007-001/193
(HOTTAI)
|
3405005007NRG23Z011120220887137
|
02/11/2022
|
Gita Devi
|
3405005007WL053889
|
Gita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Gita Devi
|
()
|
|
9
|
Panki
|
JH-05-005-007-001/517
(HOTTAI)
|
3405005007NRG23Z011120220887347
|
02/11/2022
|
Manoj singh
|
3405005007WL053914
|
Manoj singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Manoj singh
|
()
|
|
10
|
Panki
|
JH-05-005-007-001/83
(HOTTAI)
|
3405005007NRG23Z011120220887351
|
02/11/2022
|
Dhani Singh
|
3405005007WL053914
|
Dhani Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Dhani Singh
|
()
|
|
11
|
Panki
|
JH-05-005-007-001/9
(HOTTAI)
|
3405005007NRG23Z011120220887353
|
02/11/2022
|
Shanti Devi
|
3405005007WL053914
|
Shanti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Shanti Devi
|
()
|
|
12
|
Panki
|
JH-05-005-007-003/22
(HOTTAI)
|
3405005007NRG23Z011120220887147
|
02/11/2022
|
VISHVANATH BHUIYAN
|
3405005007WL053889
|
VISHVANATH BHUIYAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/11/2022
|
|
S26755232
|
|
VISHVANATH BHUIYAN
|
()
|
|
13
|
Panki
|
JH-05-005-007-003/88
(HOTTAI)
|
3405005007NRG23Z011120220887150
|
02/11/2022
|
Rita devi
|
3405005007WL053889
|
Rita devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Rita devi
|
()
|
|
14
|
Panki
|
JH-05-005-007-003/90
(HOTTAI)
|
3405005007NRG23Z011120220887152
|
02/11/2022
|
soni kumari
|
3405005007WL053889
|
soni kumari
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
soni kumari
|
()
|
|
15
|
Panki
|
JH-05-005-007-003/91
(HOTTAI)
|
3405005007NRG23Z011120220887153
|
02/11/2022
|
pradip kumar saw
|
3405005007WL053889
|
pradip kumar saw
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
pradip kumar saw
|
()
|
|
16
|
Panki
|
JH-05-005-007-004/73
(HOTTAI)
|
3405005007NRG23Z011120220887154
|
02/11/2022
|
Faduri Devi
|
3405005007WL053889
|
Faduri Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Faduri Devi
|
()
|
|
17
|
Panki
|
JH-05-005-007-006/112
(HOTTAI)
|
3405005007NRG23Z011120220887160
|
02/11/2022
|
basanti devi
|
3405005007WL053889
|
basanti devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
basanti devi
|
()
|
|
18
|
Panki
|
JH-05-005-007-006/161
(HOTTAI)
|
3405005007NRG23Z011120220887165
|
02/11/2022
|
guddiya kumari
|
3405005007WL053889
|
guddiya kumari
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
guddiya kumari
|
()
|
|
19
|
Panki
|
JH-05-005-007-006/462
(HOTTAI)
|
3405005007NRG23Z011120220887166
|
02/11/2022
|
tipu mochi
|
3405005007WL053889
|
tipu mochi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
tipu mochi
|
()
|
|
20
|
Panki
|
JH-05-005-007-006/99
(HOTTAI)
|
3405005007NRG23Z011120220887173
|
02/11/2022
|
Runa Devi
|
3405005007WL053889
|
Runa Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Runa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-007-001/188
(HOTTAI)
|
3405005007NRG23Z011120220887134
|
02/11/2022
|
Brahmdev Bhuiyan
|
3405005007WL053889
|
Brahmdev Bhuiyan
|
00415
|
SBIN0018027
|
162
|
162
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Brahmdev Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-007-001/188
(HOTTAI)
|
3405005007NRG23Z011120220887135
|
02/11/2022
|
Anita Devi
|
3405005007WL053889
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Anita Devi
|
()
|
|
23
|
Panki
|
JH-05-005-007-003/89
(HOTTAI)
|
3405005007NRG23Z011120220887151
|
02/11/2022
|
Lalita devi
|
3405005007WL053889
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
Lalita devi
|
()
|
|
24
|
Panki
|
JH-05-005-007-006/483
(HOTTAI)
|
3405005007NRG23Z011120220887168
|
02/11/2022
|
rajdev mochi
|
3405005007WL053889
|
rajdev mochi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/11/2022
|
|
S26755232
|
|
rajdev mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|