|
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-05-005-010-007/25
(SAKALDIPA)
|
3405005010NRG23051120220907781
|
07/11/2022
|
Bado Devi
|
3405005010WL055100
|
Bado Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552018
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-010-008/37
(SAKALDIPA)
|
3405005010NRG23051120220907787
|
07/11/2022
|
Pramod Bhuiyan
|
3405005010WL055100
|
Pramod Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552019
|
|
SHRI PRAMOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-010-013/181
(SAKALDIPA)
|
3405005010NRG23051120220907791
|
07/11/2022
|
Jarina Bibi
|
3405005010WL055100
|
Jarina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552020
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-010-013/181
(SAKALDIPA)
|
3405005010NRG23051120220907790
|
07/11/2022
|
SAMSAD MIYAN
|
3405005010WL055100
|
SAMSAD MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552021
|
|
MR SAMSAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-010-013/172
(SAKALDIPA)
|
3405005010NRG23051120220907788
|
07/11/2022
|
HASIB ANSARI
|
3405005010WL055100
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438552022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|