|
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-05-005-002-002/254
(AASEHAR)
|
3405005002NRG23030920220591728
|
04/09/2022
|
Dilip Singh
|
3405005002WL035277
|
Dilip Singh
|
00415
|
SBIN0003147
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967478
|
|
MR DILIP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-002-001/1126
(AASEHAR)
|
3405005002NRG23030920220591721
|
04/09/2022
|
Shanti Kumari
|
3405005002WL035277
|
Shanti Kumari
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967486
|
|
MRS SHANTI KUMARI
|
()
|
|
3
|
Panki
|
JH-05-005-002-001/1127
(AASEHAR)
|
3405005002NRG23030920220591722
|
04/09/2022
|
Haleema Bibi
|
3405005002WL035277
|
Haleema Bibi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967494
|
|
MRS HALEEMA BIBI
|
()
|
|
4
|
Panki
|
JH-05-005-002-001/1135
(AASEHAR)
|
3405005002NRG23030920220591739
|
04/09/2022
|
Sudani Devi
|
3405005002WL035278
|
Sudani Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967483
|
|
MR SUDANI DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-002-001/1152
(AASEHAR)
|
3405005002NRG23030920220591723
|
04/09/2022
|
Zamila Bibi
|
3405005002WL035277
|
Zamila Bibi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967477
|
|
MISS ZAMILA BIBI
|
()
|
|
6
|
Panki
|
JH-05-005-002-001/1176
(AASEHAR)
|
3405005002NRG23030920220591741
|
04/09/2022
|
MAMTA DEVI
|
3405005002WL035278
|
MAMTA DEVI
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967480
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-002-001/1176
(AASEHAR)
|
3405005002NRG23030920220591740
|
04/09/2022
|
SANTOSH KUMAR MEHTA
|
3405005002WL035278
|
SANTOSH KUMAR MEHTA
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967479
|
|
MR SANTOSH KUMAR
|
()
|
|
8
|
Panki
|
JH-05-005-002-001/1228
(AASEHAR)
|
3405005002NRG23030920220591743
|
04/09/2022
|
Sabita Kumari
|
3405005002WL035278
|
Sabita Kumari
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967488
|
|
MRS SABITA KUMARI
|
()
|
|
9
|
Panki
|
JH-05-005-002-001/1234
(AASEHAR)
|
3405005002NRG23030920220591724
|
04/09/2022
|
Tetari Devi
|
3405005002WL035277
|
Tetari Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967481
|
|
MRS TETARI DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-002-001/37
(AASEHAR)
|
3405005002NRG23030920220591746
|
04/09/2022
|
Sarita Devi
|
3405005002WL035278
|
Sarita Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967484
|
|
MR SARITA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-002-001/805
(AASEHAR)
|
3405005002NRG23030920220591747
|
04/09/2022
|
Manita Devi
|
3405005002WL035278
|
Manita Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967485
|
|
MRS MANITA DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-002-002/254
(AASEHAR)
|
3405005002NRG23030920220591729
|
04/09/2022
|
Anita Devi
|
3405005002WL035277
|
Anita Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967482
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-002-001/1177
(AASEHAR)
|
3405005002NRG23030920220591757
|
04/09/2022
|
ARUN KUMAR MEHTA
|
3405005002WL035279
|
ARUN KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967490
|
|
ARUN KUMAR MEHTA
|
()
|
|
14
|
Panki
|
JH-05-005-002-001/1177
(AASEHAR)
|
3405005002NRG23030920220591758
|
04/09/2022
|
RIMA DEVI
|
3405005002WL035279
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967489
|
|
RIMA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-002-001/1228
(AASEHAR)
|
3405005002NRG23030920220591742
|
04/09/2022
|
Jogindra Bhuiyan
|
3405005002WL035278
|
Jogindra Bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967487
|
|
Jogindra Bhuiyan
|
()
|
|
16
|
Panki
|
JH-05-005-002-001/136
(AASEHAR)
|
3405005002NRG23030920220591744
|
04/09/2022
|
Japu Bhuiyan
|
3405005002WL035278
|
Japu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967493
|
|
Japu Bhuiyan
|
()
|
|
17
|
Panki
|
JH-05-005-002-001/411
(AASEHAR)
|
3405005002NRG23030920220591726
|
04/09/2022
|
Saiyda Bibi
|
3405005002WL035277
|
Saiyda Bibi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967492
|
|
Saiyda Bibi
|
()
|
|
18
|
Panki
|
JH-05-005-002-001/79
(AASEHAR)
|
3405005002NRG23030920220591727
|
04/09/2022
|
Rubi Bibi
|
3405005002WL035277
|
Rubi Bibi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647967491
|
|
Rubi Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|