|
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-05-005-010-004/160
(SAKALDIPA)
|
3405005010NRG23020920220588375
|
07/09/2022
|
Brahmdev Bhuiyan
|
3405005010WL035043
|
Brahmdev Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717386
|
|
Brahmdev Bhuiyan
|
()
|
|
2
|
Panki
|
JH-05-005-010-004/160
(SAKALDIPA)
|
3405005010NRG23020920220588376
|
07/09/2022
|
Saroj Devi
|
3405005010WL035043
|
Saroj Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717385
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-010-002/139
(SAKALDIPA)
|
3405005010NRG23020920220588368
|
07/09/2022
|
Lalita Devi
|
3405005010WL035043
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717390
|
|
MRS LALITA DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-010-002/15
(SAKALDIPA)
|
3405005010NRG23060920220599576
|
07/09/2022
|
Kalauti Devi
|
3405005010WL035856
|
Kalauti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717391
|
|
MRS KALAWATI DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-010-002/217
(SAKALDIPA)
|
3405005010NRG23020920220588369
|
07/09/2022
|
Sakina Bibi
|
3405005010WL035043
|
Sakina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717396
|
|
MRS SAKINA BIBI
|
()
|
|
6
|
Panki
|
JH-05-005-010-004/125
(SAKALDIPA)
|
3405005010NRG23060920220599578
|
07/09/2022
|
Shailendra Kumar
|
3405005010WL035856
|
Shailendra Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717388
|
|
MR SHAILENDRA KUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-010-004/75
(SAKALDIPA)
|
3405005010NRG23060920220599581
|
07/09/2022
|
Sajda bibi
|
3405005010WL035856
|
Sajda bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717387
|
|
MRS SAJDA BIBI
|
()
|
|
8
|
Panki
|
JH-05-005-010-004/75
(SAKALDIPA)
|
3405005010NRG23060920220599580
|
07/09/2022
|
Taiyab ansari
|
3405005010WL035856
|
Taiyab ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717394
|
|
MR TAIYAB ANSARI
|
()
|
|
9
|
Panki
|
JH-05-005-010-006/106
(SAKALDIPA)
|
3405005010NRG23060920220599583
|
07/09/2022
|
Soniya Kumari
|
3405005010WL035856
|
Soniya Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717393
|
|
MISS SONIYA KUMARI
|
()
|
|
10
|
Panki
|
JH-05-005-010-006/73
(SAKALDIPA)
|
3405005010NRG23060920220599589
|
07/09/2022
|
Naresh kr. Singh
|
3405005010WL035856
|
Naresh kr. Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717397
|
|
SHRI NARESH KUMAR SINGH
|
()
|
|
11
|
Panki
|
JH-05-005-010-006/73
(SAKALDIPA)
|
3405005010NRG23060920220599590
|
07/09/2022
|
Shanti Devi
|
3405005010WL035856
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717398
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-010-006/74
(SAKALDIPA)
|
3405005010NRG23060920220599591
|
07/09/2022
|
Rina devi
|
3405005010WL035856
|
Rina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717395
|
|
MRS RINA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-010-006/76
(SAKALDIPA)
|
3405005010NRG23060920220599592
|
07/09/2022
|
Suresh singh
|
3405005010WL035856
|
Suresh singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717389
|
|
MR SURESH SINGH
|
()
|
|
14
|
Panki
|
JH-05-005-010-013/101
(SAKALDIPA)
|
3405005010NRG23020920220588381
|
07/09/2022
|
Jalauddin Ansari
|
3405005010WL035043
|
Jalauddin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717392
|
|
MR JALAUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-010-004/124
(SAKALDIPA)
|
3405005010NRG23060920220599577
|
07/09/2022
|
Abhimanyu Kumar
|
3405005010WL035856
|
Abhimanyu Kumar
|
00415
|
SBIN0003654
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717400
|
|
MR ABHIMANYU KUMAR
|
()
|
|
16
|
Panki
|
JH-05-005-010-004/125
(SAKALDIPA)
|
3405005010NRG23060920220599579
|
07/09/2022
|
Shobha Devi
|
3405005010WL035856
|
Shobha Devi
|
00415
|
SBIN0003654
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717399
|
|
MISS SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-010-006/108
(SAKALDIPA)
|
3405005010NRG23060920220599584
|
07/09/2022
|
Hiramani Devi
|
3405005010WL035856
|
Hiramani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645717401
|
|
Hiramani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|