|
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-05-005-023-006/199
(NAUDIHA-2)
|
3405005023NRG23081120220924736
|
11/11/2022
|
nazir miyan
|
3405005023WL056055
|
nazir miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812472
|
|
MR NAJIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-023-006/199
(NAUDIHA-2)
|
3405005023NRG23081120220924737
|
11/11/2022
|
Sunija bibi
|
3405005023WL056055
|
Sunija bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812471
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23081120220924741
|
11/11/2022
|
Girendra Gupta
|
3405005023WL056055
|
Girendra Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812469
|
|
MR GIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23081120220924742
|
11/11/2022
|
soni devi
|
3405005023WL056055
|
soni devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812468
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-023-010/38
(NAUDIHA-2)
|
3405005023NRG23081120220924744
|
11/11/2022
|
Jamshed Ansari
|
3405005023WL056055
|
Jamshed Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812473
|
|
MR JAMSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-023-010/45
(NAUDIHA-2)
|
3405005023NRG23081120220924745
|
11/11/2022
|
Ramesh Bhuiyan
|
3405005023WL056055
|
Ramesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812470
|
|
MR RAMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-023-010/6
(NAUDIHA-2)
|
3405005023NRG23081120220924746
|
11/11/2022
|
Reyaj Miyan
|
3405005023WL056055
|
Reyaj Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812467
|
|
MR REYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|