|
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-05-005-003-004/151
(HURLAUNG)
|
3405005003NRG23200820220536420
|
21/08/2022
|
Sakunti Devi
|
3405005003WL031536
|
Sakunti Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
28/08/2022
|
|
4230479994
|
|
SAKUNTLA DEVI W O PYARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-004/131
(HURLAUNG)
|
3405005003NRG23200820220536419
|
21/08/2022
|
Urmila Devi
|
3405005003WL031536
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4230479999
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-003-004/184
(HURLAUNG)
|
3405005003NRG23200820220536423
|
21/08/2022
|
Arjun Bhuiyan
|
3405005003WL031536
|
Arjun Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4230480001
|
|
MR ARJUN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-003-004/3
(HURLAUNG)
|
3405005003NRG23200820220536425
|
21/08/2022
|
Jira Devi
|
3405005003WL031536
|
Jira Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4230479997
|
|
MISS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-003-004/382
(HURLAUNG)
|
3405005003NRG23200820220536426
|
21/08/2022
|
Dhano Devi
|
3405005003WL031536
|
Dhano Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4230479995
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-003-004/412
(HURLAUNG)
|
3405005003NRG23200820220536429
|
21/08/2022
|
Sonmatiya devi
|
3405005003WL031536
|
Sonmatiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4230479996
|
|
MS SONMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-003-004/481
(HURLAUNG)
|
3405005003NRG23200820220536430
|
21/08/2022
|
sima kumari
|
3405005003WL031536
|
sima kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4230480000
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-003-004/88
(HURLAUNG)
|
3405005003NRG23200820220536437
|
21/08/2022
|
Rajo Devi
|
3405005003WL031536
|
Rajo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4230479998
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|