|
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-05-005-023-005/192
(NAUDIHA-2)
|
3405005023NRG23190520220104586
|
20/05/2022
|
Chandni khatoon
|
3405005023WL007094
|
Chandni khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609442819
|
|
Chandnikhatoon
|
()
|
|
2
|
Panki
|
JH-05-005-023-005/237
(NAUDIHA-2)
|
3405005023NRG23190520220104587
|
20/05/2022
|
Saybun khatoon
|
3405005023WL007094
|
Saybun khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609442820
|
|
Saybunkhatoon
|
()
|
|
3
|
Panki
|
JH-05-005-023-005/283
(NAUDIHA-2)
|
3405005023NRG23190520220104473
|
20/05/2022
|
budhani bibi
|
3405005023WL007090
|
budhani bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609442818
|
|
budhanibibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-023-009/38
(NAUDIHA-2)
|
3405005023NRG23190520220104557
|
20/05/2022
|
MALTI DEVI
|
3405005023WL007093
|
MALTI DEVI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609442821
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-023-003/387
(NAUDIHA-2)
|
3405005023NRG23190520220104576
|
20/05/2022
|
Sahid Ansari
|
3405005023WL007094
|
Sahid Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442832
|
|
MR SAHID ANSARI
|
()
|
|
6
|
Panki
|
JH-05-005-023-003/491
(NAUDIHA-2)
|
3405005023NRG23190520220104577
|
20/05/2022
|
rijwani khatoon
|
3405005023WL007094
|
rijwani khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442825
|
|
MISS RIJWANI KHATOON
|
()
|
|
7
|
Panki
|
JH-05-005-023-005/179
(NAUDIHA-2)
|
3405005023NRG23190520220104583
|
20/05/2022
|
Uttam bibi
|
3405005023WL007094
|
Uttam bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442834
|
|
MRS UTTAM BIBI
|
()
|
|
8
|
Panki
|
JH-05-005-023-005/181
(NAUDIHA-2)
|
3405005023NRG23190520220104584
|
20/05/2022
|
Gulshan bibi
|
3405005023WL007094
|
Gulshan bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442831
|
|
MRS GULSHAN BIBI
|
()
|
|
9
|
Panki
|
JH-05-005-023-005/182
(NAUDIHA-2)
|
3405005023NRG23190520220104585
|
20/05/2022
|
Sakina khatoon
|
3405005023WL007094
|
Sakina khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442826
|
|
MRS SAKINA KHATOON
|
()
|
|
10
|
Panki
|
JH-05-005-023-005/209
(NAUDIHA-2)
|
3405005023NRG23190520220104466
|
20/05/2022
|
dillip saw
|
3405005023WL007090
|
dillip saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442837
|
|
MR DILIP SAW
|
()
|
|
11
|
Panki
|
JH-05-005-023-005/209
(NAUDIHA-2)
|
3405005023NRG23190520220104467
|
20/05/2022
|
santi devi
|
3405005023WL007090
|
santi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442822
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-023-005/211
(NAUDIHA-2)
|
3405005023NRG23190520220104468
|
20/05/2022
|
asmina bibi
|
3405005023WL007090
|
asmina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442836
|
|
MRS ASMEENA BIBI
|
()
|
|
13
|
Panki
|
JH-05-005-023-005/221
(NAUDIHA-2)
|
3405005023NRG23190520220104470
|
20/05/2022
|
roksana bibi
|
3405005023WL007090
|
roksana bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442823
|
|
MRS ROKSANA BIBI
|
()
|
|
14
|
Panki
|
JH-05-005-023-005/232
(NAUDIHA-2)
|
3405005023NRG23190520220104471
|
20/05/2022
|
kasim miyan
|
3405005023WL007090
|
kasim miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442830
|
|
MR KASIM MIYAN
|
()
|
|
15
|
Panki
|
JH-05-005-023-005/282
(NAUDIHA-2)
|
3405005023NRG23190520220104472
|
20/05/2022
|
sohrab ansari
|
3405005023WL007090
|
sohrab ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442824
|
|
MR SOHRAB ANSARI
|
()
|
|
16
|
Panki
|
JH-05-005-023-005/606
(NAUDIHA-2)
|
3405005023NRG23190520220104475
|
20/05/2022
|
abdul rahman
|
3405005023WL007090
|
abdul rahman
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442835
|
|
SHRI ABDUL RAHMAN
|
()
|
|
17
|
Panki
|
JH-05-005-023-005/80
(NAUDIHA-2)
|
3405005023NRG23190520220104478
|
20/05/2022
|
Reyajudin Ansari
|
3405005023WL007090
|
Reyajudin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442829
|
|
MR REYAJUDDIN MIYAN
|
()
|
|
18
|
Panki
|
JH-05-005-023-009/312
(NAUDIHA-2)
|
3405005023NRG23190520220104555
|
20/05/2022
|
gita devi
|
3405005023WL007093
|
gita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442827
|
|
MRS GITA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-023-009/312
(NAUDIHA-2)
|
3405005023NRG23190520220104554
|
20/05/2022
|
shayambihari singh
|
3405005023WL007093
|
shayambihari singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442828
|
|
MRS SHYAM BIHARI SINGH
|
()
|
|
20
|
Panki
|
JH-05-005-023-009/39
(NAUDIHA-2)
|
3405005023NRG23190520220104559
|
20/05/2022
|
LILAWATI DEVI
|
3405005023WL007093
|
LILAWATI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442833
|
|
MRS LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-023-005/175
(NAUDIHA-2)
|
3405005023NRG23190520220104580
|
20/05/2022
|
Saddik miya
|
3405005023WL007094
|
Saddik miya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442839
|
|
Saddikmiya
|
()
|
|
22
|
Panki
|
JH-05-005-023-005/176
(NAUDIHA-2)
|
3405005023NRG23190520220104581
|
20/05/2022
|
Fatama bibi
|
3405005023WL007094
|
Fatama bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442840
|
|
Fatamabibi
|
()
|
|
23
|
Panki
|
JH-05-005-023-005/177
(NAUDIHA-2)
|
3405005023NRG23190520220104582
|
20/05/2022
|
Nahia bibi
|
3405005023WL007094
|
Nahia bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442842
|
|
Nahiabibi
|
()
|
|
24
|
Panki
|
JH-05-005-023-005/220
(NAUDIHA-2)
|
3405005023NRG23190520220104469
|
20/05/2022
|
rajula bibi
|
3405005023WL007090
|
rajula bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442838
|
|
rajulabibi
|
()
|
|
25
|
Panki
|
JH-05-005-023-009/39
(NAUDIHA-2)
|
3405005023NRG23190520220104558
|
20/05/2022
|
Bablu Ram
|
3405005023WL007093
|
Bablu Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609442841
|
|
BabluRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|