|
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-05-005-012-001/198
(KARAR)
|
3405005012NRG23240120231244911
|
24/01/2023
|
Smta devi
|
3405005012WL075287
|
Smta devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991627
|
|
SHAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-012-001/53-A
(KARAR)
|
3405005012NRG23240120231244913
|
24/01/2023
|
Shanti devi
|
3405005012WL075287
|
Shanti devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991629
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-012-003/116-A
(KARAR)
|
3405005012NRG23240120231244915
|
24/01/2023
|
Jill bhuyan
|
3405005012WL075287
|
Jill bhuyan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991626
|
|
JILAL BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Panki
|
JH-05-005-012-003/38
(KARAR)
|
3405005012NRG23240120231244917
|
24/01/2023
|
Shadev Bhuiyan
|
3405005012WL075287
|
Shadev Bhuiyan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991625
|
|
SAHDEO BHUYAN S/O HULASH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-012-003/765
(KARAR)
|
3405005012NRG23240120231244927
|
24/01/2023
|
Kiran devi
|
3405005012WL075287
|
Kiran devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261991628
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-012-003/116-A
(KARAR)
|
3405005012NRG23240120231244914
|
24/01/2023
|
Chhathani Devi
|
3405005012WL075287
|
Chhathani Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991634
|
|
Mrs. CHATHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-012-003/565
(KARAR)
|
3405005012NRG23240120231244920
|
24/01/2023
|
Sudama Ram
|
3405005012WL075287
|
Sudama Ram
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991630
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-012-003/607
(KARAR)
|
3405005012NRG23240120231244921
|
24/01/2023
|
Rani devi
|
3405005012WL075287
|
Rani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261991635
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-012-003/642
(KARAR)
|
3405005012NRG23240120231244922
|
24/01/2023
|
AnrwA devi
|
3405005012WL075287
|
AnrwA devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261991632
|
|
MS ANARVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-012-003/699
(KARAR)
|
3405005012NRG23240120231244923
|
24/01/2023
|
KASHIDA DEVI
|
3405005012WL075287
|
KASHIDA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261991633
|
|
MRS KASIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-012-003/699
(KARAR)
|
3405005012NRG23240120231244924
|
24/01/2023
|
Nitish Kumar
|
3405005012WL075287
|
Nitish Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261991639
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-012-003/715
(KARAR)
|
3405005012NRG23240120231244925
|
24/01/2023
|
Chanmani devi
|
3405005012WL075287
|
Chanmani devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991631
|
|
MRS CHANDARMANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-012-003/95
(KARAR)
|
3405005012NRG23240120231244928
|
24/01/2023
|
Baleshwar Bhuiyan
|
3405005012WL075287
|
Baleshwar Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991638
|
|
MR BALESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-012-003/558
(KARAR)
|
3405005012NRG23240120231244919
|
24/01/2023
|
Anita devi
|
3405005012WL075287
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991636
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-012-003/558
(KARAR)
|
3405005012NRG23240120231244918
|
24/01/2023
|
Prmod BHUYAN
|
3405005012WL075287
|
Prmod BHUYAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261991637
|
|
Mr. PRAMOD BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|