|
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-05-005-018-009/401
(NAUDIHA-1)
|
3405005018NRG23Z160120231215887
|
16/01/2023
|
MINA DEVI
|
3405005018WL073461
|
MINA DEVI
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-018-009/443
(NAUDIHA-1)
|
3405005018NRG23Z160120231215893
|
16/01/2023
|
GAYATRI DEVI
|
3405005018WL073463
|
GAYATRI DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-018-009/483
(NAUDIHA-1)
|
3405005018NRG23Z160120231215905
|
16/01/2023
|
JATO BHUIYAN
|
3405005018WL073469
|
JATO BHUIYAN
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
JATO BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-018-002/480
(NAUDIHA-1)
|
3405005018NRG23Z160120231215890
|
16/01/2023
|
Mokiy miyan
|
3405005018WL073462
|
Mokiy miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR MOKIY MIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-018-009/36
(NAUDIHA-1)
|
3405005018NRG23Z160120231215901
|
16/01/2023
|
Anita Devi
|
3405005018WL073467
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-018-009/395
(NAUDIHA-1)
|
3405005018NRG23Z160120231215917
|
16/01/2023
|
Tulasi Saw
|
3405005018WL073474
|
Tulasi Saw
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR TULSHI SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-018-009/400
(NAUDIHA-1)
|
3405005018NRG23Z160120231215919
|
16/01/2023
|
RITANI KUNWAR
|
3405005018WL073475
|
RITANI KUNWAR
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS RITANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-018-009/401
(NAUDIHA-1)
|
3405005018NRG23Z160120231215886
|
16/01/2023
|
Santosh Singh
|
3405005018WL073461
|
Santosh Singh
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-018-009/424
(NAUDIHA-1)
|
3405005018NRG23Z160120231215913
|
16/01/2023
|
MITHILA DEVI
|
3405005018WL073472
|
MITHILA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-018-009/450
(NAUDIHA-1)
|
3405005018NRG23Z160120231215903
|
16/01/2023
|
Chandrawati Devi
|
3405005018WL073468
|
Chandrawati Devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-018-009/454
(NAUDIHA-1)
|
3405005018NRG23Z160120231215897
|
16/01/2023
|
SUSHMA KUNWAR
|
3405005018WL073465
|
SUSHMA KUNWAR
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS SHUSHAMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-018-009/466
(NAUDIHA-1)
|
3405005018NRG23Z160120231215895
|
16/01/2023
|
GITA DEVI
|
3405005018WL073464
|
GITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-018-009/474
(NAUDIHA-1)
|
3405005018NRG23Z160120231215899
|
16/01/2023
|
ASHA DEVI
|
3405005018WL073466
|
ASHA DEVI
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Panki
|
JH-05-005-018-009/475
(NAUDIHA-1)
|
3405005018NRG23Z160120231215911
|
16/01/2023
|
KUNTI DEVI
|
3405005018WL073471
|
KUNTI DEVI
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-018-009/51
(NAUDIHA-1)
|
3405005018NRG23Z160120231215915
|
16/01/2023
|
Mukhdev Singh
|
3405005018WL073473
|
Mukhdev Singh
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SHRI MUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|