|
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-05-005-008-001/763
(KONWAI)
|
3405005008NRG23280820220568110
|
29/08/2022
|
Kaili Devi
|
3405005008WL033635
|
Kaili Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395362311
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-008-001/1177
(KONWAI)
|
3405005008NRG23280820220568136
|
29/08/2022
|
anil kumar singh
|
3405005008WL033641
|
anil kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395362315
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-008-001/1177
(KONWAI)
|
3405005008NRG23280820220568137
|
29/08/2022
|
ranju devi
|
3405005008WL033641
|
ranju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395362316
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-008-001/377
(KONWAI)
|
3405005008NRG23280820220568106
|
29/08/2022
|
Diwali Bhuiyan
|
3405005008WL033635
|
Diwali Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395362313
|
|
MR DIWALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-008-001/468
(KONWAI)
|
3405005008NRG23280820220568108
|
29/08/2022
|
Rajesh Bhuiyan
|
3405005008WL033635
|
Rajesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395362312
|
|
RAJESH BHUIYA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Panki
|
JH-05-005-008-001/627
(KONWAI)
|
3405005008NRG23280820220568109
|
29/08/2022
|
Manju Devi
|
3405005008WL033635
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395362314
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-008-001/882
(KONWAI)
|
3405005008NRG23280820220568096
|
29/08/2022
|
Bhanu pratap singh
|
3405005008WL033633
|
Bhanu pratap singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395362317
|
|
MR BHANUPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-008-001/12
(KONWAI)
|
3405005008NRG23280820220568134
|
29/08/2022
|
Bhushan Singh
|
3405005008WL033640
|
Bhushan Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395362310
|
|
BRABHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-008-001/202
(KONWAI)
|
3405005008NRG23280820220568122
|
29/08/2022
|
Udit Singh
|
3405005008WL033638
|
Udit Singh
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395362318
|
|
Mr. UCHIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|