|
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-05-005-003-004/261
(HURLAUNG)
|
3405005003NRG23190920220661348
|
19/09/2022
|
Sajid Anwar
|
3405005003WL040123
|
Sajid Anwar
|
00415
|
SBIN0001221
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548502
|
|
MR SAJID ANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-004/139
(HURLAUNG)
|
3405005003NRG23190920220661345
|
19/09/2022
|
Raushani Bibi
|
3405005003WL040123
|
Raushani Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548501
|
|
RAUSHAN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-003-004/155
(HURLAUNG)
|
3405005003NRG23190920220661346
|
19/09/2022
|
Murtuja Khalifa
|
3405005003WL040123
|
Murtuja Khalifa
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548497
|
|
Mr. MURTUJA . KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-003-004/18
(HURLAUNG)
|
3405005003NRG23190920220661347
|
19/09/2022
|
Fauadi Bhuiyan
|
3405005003WL040123
|
Fauadi Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548500
|
|
MR FAUDI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-003-004/308
(HURLAUNG)
|
3405005003NRG23190920220661373
|
19/09/2022
|
Kamrun Bibi
|
3405005003WL040126
|
Kamrun Bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
22/09/2022
|
|
4906548498
|
|
MRS KAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-003-004/63
(HURLAUNG)
|
3405005003NRG23190920220661353
|
19/09/2022
|
Jahangir Khan
|
3405005003WL040123
|
Jahangir Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548499
|
|
MR JAHANGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|