|
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-05-005-004-005/105
(SUNDI)
|
3405005004NRG23Z090620220154053
|
16/07/2022
|
Nilam devi
|
3405005004WL009771
|
Nilam devi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
NILAM DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-004-005/105
(SUNDI)
|
3405005004NRG23Z090620220154052
|
16/07/2022
|
Pappu singh
|
3405005004WL009771
|
Pappu singh
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-004-001/58
(SUNDI)
|
3405005004NRG23Z060720220289154
|
16/07/2022
|
Ravindra Pathak
|
3405005004WL016787
|
Ravindra Pathak
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS RAVINDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-004-001/7
(SUNDI)
|
3405005004NRG23Z010720220236969
|
16/07/2022
|
Sakendra Ram
|
3405005004WL015016
|
Sakendra Ram
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR SAKENDRA RAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-004-005/117
(SUNDI)
|
3405005004NRG23Z090620220155023
|
16/07/2022
|
Birendra Kumar
|
3405005004WL009846
|
Birendra Kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-004-005/117
(SUNDI)
|
3405005004NRG23Z090620220155024
|
16/07/2022
|
Sugi Devi
|
3405005004WL009846
|
Sugi Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-004-005/120
(SUNDI)
|
3405005004NRG23Z090620220155025
|
16/07/2022
|
Jagdish Bhuiyan
|
3405005004WL009846
|
Jagdish Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR JAGDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-004-005/24
(SUNDI)
|
3405005004NRG23Z090620220155027
|
16/07/2022
|
Ishwari Bhuiyan
|
3405005004WL009846
|
Ishwari Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR ISHWARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-004-005/76
(SUNDI)
|
3405005004NRG23Z090620220155031
|
16/07/2022
|
Panpati Devi
|
3405005004WL009846
|
Panpati Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-004-005/77
(SUNDI)
|
3405005004NRG23Z090620220155034
|
16/07/2022
|
Balo Bhuiyan
|
3405005004WL009846
|
Balo Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MISS GAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-004-006/24
(SUNDI)
|
3405005004NRG23Z020720220247102
|
16/07/2022
|
Sanjay Bhuiyan
|
3405005004WL015433
|
Sanjay Bhuiyan
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-004-008/51
(SUNDI)
|
3405005004NRG23Z080620220152541
|
16/07/2022
|
Barat Bhuiyan
|
3405005004WL009713
|
Barat Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR BARAT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-004-008/51
(SUNDI)
|
3405005004NRG23Z150620220170331
|
16/07/2022
|
Barat Bhuiyan
|
3405005004WL010849
|
Barat Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR BARAT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-004-008/76
(SUNDI)
|
3405005004NRG23Z060720220289147
|
16/07/2022
|
Chandan Yadav
|
3405005004WL016786
|
Chandan Yadav
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-004-002/23
(SUNDI)
|
3405005004NRG23Z060720220289144
|
16/07/2022
|
Tija Kunwar
|
3405005004WL016786
|
Tija Kunwar
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. TIJA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-004-005/7
(SUNDI)
|
3405005004NRG23Z060720220288054
|
16/07/2022
|
Shambhu Ram
|
3405005004WL016720
|
Shambhu Ram
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-004-005/7
(SUNDI)
|
3405005004NRG23Z130720220330764
|
16/07/2022
|
Shambhu Ram
|
3405005004WL018700
|
Shambhu Ram
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-004-005/76
(SUNDI)
|
3405005004NRG23Z090620220155030
|
16/07/2022
|
Banwari Bhuiyan
|
3405005004WL009846
|
Banwari Bhuiyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. BANWARI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245
|
1245
|
|
|
|
|
|
|
|