|
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-05-005-024-001/388
(TAL)
|
3405005024NRG23060920220600953
|
06/09/2022
|
Dhukhan bhuiyan
|
3405005024WL035928
|
Dhukhan bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926949
|
|
Dhukhan bhuiyan
|
()
|
|
2
|
Panki
|
JH-05-005-024-001/389
(TAL)
|
3405005024NRG23060920220600954
|
06/09/2022
|
Subedar Bhuiyan
|
3405005024WL035928
|
Subedar Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926953
|
|
Subedar Bhuiyan
|
()
|
|
3
|
Panki
|
JH-05-005-024-005/55
(TAL)
|
3405005024NRG23030920220589775
|
06/09/2022
|
Panchami Devi
|
3405005024WL035115
|
Panchami Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926952
|
|
Panchami Devi
|
()
|
|
4
|
Panki
|
JH-05-005-024-022/389
(TAL)
|
3405005024NRG23030920220589770
|
06/09/2022
|
Gudiya Devi
|
3405005024WL035114
|
Gudiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926951
|
|
Gudiya Devi
|
()
|
|
5
|
Panki
|
JH-05-005-024-025/396
(TAL)
|
3405005024NRG23030920220589755
|
06/09/2022
|
Usha Devi
|
3405005024WL035113
|
Usha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926950
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-024-001/413
(TAL)
|
3405005024NRG23060920220600955
|
06/09/2022
|
Hafi Miya
|
3405005024WL035928
|
Hafi Miya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926956
|
|
MR HAFIJ MIYAN
|
()
|
|
7
|
Panki
|
JH-05-005-024-005/19
(TAL)
|
3405005024NRG23030920220589643
|
06/09/2022
|
Prasad Bhuiyan
|
3405005024WL035108
|
Prasad Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926957
|
|
MR PRASAD BHUIYAN
|
()
|
|
8
|
Panki
|
JH-05-005-024-005/48
(TAL)
|
3405005024NRG23030920220589774
|
06/09/2022
|
jitan bhuiyan
|
3405005024WL035115
|
jitan bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926954
|
|
MR JITAN BHUIYA
|
()
|
|
9
|
Panki
|
JH-05-005-024-005/54
(TAL)
|
3405005024NRG23060920220600959
|
06/09/2022
|
Pramila Devi
|
3405005024WL035928
|
Pramila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926962
|
|
MRS PRAMILA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-024-005/60
(TAL)
|
3405005024NRG23030920220589644
|
06/09/2022
|
Gudiya Devi
|
3405005024WL035108
|
Gudiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926964
|
|
MRS GUDIYA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-024-005/62
(TAL)
|
3405005024NRG23060920220600960
|
06/09/2022
|
Kariman Bhuiyan
|
3405005024WL035928
|
Kariman Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4643926959
|
Account closed
|
|
|
|
12
|
Panki
|
JH-05-005-024-012/80
(TAL)
|
3405005024NRG23030920220589564
|
06/09/2022
|
Krishna singh
|
3405005024WL035102
|
Krishna singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926961
|
|
MR KRISHANA SINGH
|
()
|
|
13
|
Panki
|
JH-05-005-024-012/92
(TAL)
|
3405005024NRG23030920220589619
|
06/09/2022
|
Jitendra Singh
|
3405005024WL035105
|
Jitendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926960
|
|
MR JITENDRA SINGH
|
()
|
|
14
|
Panki
|
JH-05-005-024-018/273
(TAL)
|
3405005024NRG23030920220589637
|
06/09/2022
|
pawan kumar singh
|
3405005024WL035107
|
pawan kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926955
|
|
MR PAVAN KUMAR SINGH
|
()
|
|
15
|
Panki
|
JH-05-005-024-022/317
(TAL)
|
3405005024NRG23050920220596004
|
06/09/2022
|
Dewanti Devi
|
3405005024WL035603
|
Dewanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926963
|
|
MRS DEWANTI DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-024-022/318
(TAL)
|
3405005024NRG23050920220596005
|
06/09/2022
|
Jitendra Yadav
|
3405005024WL035603
|
Jitendra Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926965
|
|
MR JITENDRA YADAV
|
()
|
|
17
|
Panki
|
JH-05-005-024-025/268
(TAL)
|
3405005024NRG23030920220589629
|
06/09/2022
|
Hemant singh
|
3405005024WL035106
|
Hemant singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926958
|
|
MR HEMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-024-003/163
(TAL)
|
3405005024NRG23030920220589613
|
06/09/2022
|
Virendra Yadaw
|
3405005024WL035105
|
Virendra Yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926970
|
|
Virendra Yadaw
|
()
|
|
19
|
Panki
|
JH-05-005-024-003/56
(TAL)
|
3405005024NRG23030920220589615
|
06/09/2022
|
Mango Devi
|
3405005024WL035105
|
Mango Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926968
|
|
Mango Devi
|
()
|
|
20
|
Panki
|
JH-05-005-024-012/98
(TAL)
|
3405005024NRG23030920220589566
|
06/09/2022
|
Anita Devi
|
3405005024WL035102
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926973
|
|
Anita Devi
|
()
|
|
21
|
Panki
|
JH-05-005-024-012/98
(TAL)
|
3405005024NRG23030920220589565
|
06/09/2022
|
Shiw Singh
|
3405005024WL035102
|
Shiw Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926972
|
|
Shiw Singh
|
()
|
|
22
|
Panki
|
JH-05-005-024-022/318
(TAL)
|
3405005024NRG23050920220596006
|
06/09/2022
|
Parwati Devi
|
3405005024WL035603
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926966
|
|
Parwati Devi
|
()
|
|
23
|
Panki
|
JH-05-005-024-022/389
(TAL)
|
3405005024NRG23030920220589769
|
06/09/2022
|
Mukesh kumar Bhuiyan
|
3405005024WL035114
|
Mukesh kumar Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926971
|
|
Mukesh kumar Bhuiyan
|
()
|
|
24
|
Panki
|
JH-05-005-024-025/393
(TAL)
|
3405005024NRG23030920220589630
|
06/09/2022
|
Gulab singh
|
3405005024WL035106
|
Gulab singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926969
|
|
Gulab singh
|
()
|
|
25
|
Panki
|
JH-05-005-024-025/418
(TAL)
|
3405005024NRG23030920220589631
|
06/09/2022
|
Paro Devi
|
3405005024WL035106
|
Paro Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643926967
|
|
Paro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|