|
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-05-005-003-004/126
(HURLAUNG)
|
3405005003NRG23170120231222808
|
20/01/2023
|
Sakunti Devi
|
3405005003WL073962
|
Sakunti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704755
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-003-004/225
(HURLAUNG)
|
3405005003NRG23170120231222809
|
20/01/2023
|
Avanti Devi
|
3405005003WL073962
|
Avanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704742
|
|
MS AVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-003-004/290
(HURLAUNG)
|
3405005003NRG23170120231222814
|
20/01/2023
|
Nazma Bibi
|
3405005003WL073962
|
Nazma Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704746
|
|
MS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-003-004/397
(HURLAUNG)
|
3405005003NRG23170120231222817
|
20/01/2023
|
Asdak Nawaz Khan
|
3405005003WL073962
|
Asdak Nawaz Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704747
|
|
MR ASDAQUE NAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-003-004/399
(HURLAUNG)
|
3405005003NRG23170120231222818
|
20/01/2023
|
Md. Kaif Khan
|
3405005003WL073962
|
Md. Kaif Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704745
|
|
MRS MD KAIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-003-004/391
(HURLAUNG)
|
3405005003NRG23170120231222816
|
20/01/2023
|
Puja Devi
|
3405005003WL073962
|
Puja Devi
|
00415
|
SBIN0009491
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704748
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-003-004/286
(HURLAUNG)
|
3405005003NRG23170120231222812
|
20/01/2023
|
RANI KUMARI
|
3405005003WL073962
|
RANI KUMARI
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704744
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-003-004/287
(HURLAUNG)
|
3405005003NRG23170120231222813
|
20/01/2023
|
BABITA DEVI
|
3405005003WL073962
|
BABITA DEVI
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704743
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-003-004/11
(HURLAUNG)
|
3405005003NRG23170120231222807
|
20/01/2023
|
Horawati Devi
|
3405005003WL073962
|
Horawati Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704741
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-003-004/873
(HURLAUNG)
|
3405005003NRG23170120231222822
|
20/01/2023
|
kunti devi
|
3405005003WL073962
|
kunti devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704751
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-003-004/876
(HURLAUNG)
|
3405005003NRG23170120231222823
|
20/01/2023
|
sarita kumari
|
3405005003WL073962
|
sarita kumari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704752
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-003-004/226
(HURLAUNG)
|
3405005003NRG23170120231222810
|
20/01/2023
|
Kedar Sav
|
3405005003WL073962
|
Kedar Sav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704740
|
|
Mr. KEDAR . SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-003-004/31
(HURLAUNG)
|
3405005003NRG23170120231222815
|
20/01/2023
|
PINKI DEVI
|
3405005003WL073962
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704753
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-003-004/75
(HURLAUNG)
|
3405005003NRG23170120231222820
|
20/01/2023
|
Banvari Bhuiyan
|
3405005003WL073962
|
Banvari Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704749
|
|
Mr. BANWARI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-003-004/871
(HURLAUNG)
|
3405005003NRG23170120231222821
|
20/01/2023
|
Jhuniya Devi
|
3405005003WL073962
|
Jhuniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704750
|
|
Mrs. JHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-003-004/921
(HURLAUNG)
|
3405005003NRG23170120231222825
|
20/01/2023
|
Rima Devi
|
3405005003WL073962
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196704754
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|