|
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-05-005-001-001/63
(SAGALIM)
|
3405005001NRG23Z291120221017513
|
29/11/2022
|
Dukhraj Bhuiyan
|
3405005001WL061011
|
Dukhraj Bhuiyan
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
30/11/2022
|
|
S76885171
|
|
DUKHRAJ BHUIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-001-001/68
(SAGALIM)
|
3405005001NRG23Z291120221017572
|
29/11/2022
|
Bajrangi Paswan
|
3405005001WL061016
|
Bajrangi Paswan
|
00354
|
PUNB0265000
|
189
|
189
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BAJRANGI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-001-001/78
(SAGALIM)
|
3405005001NRG23Z291120221017514
|
29/11/2022
|
Bali Chauhan
|
3405005001WL061011
|
Bali Chauhan
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mr. BALI CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-001-001/11-B
(SAGALIM)
|
3405005001NRG23Z291120221017502
|
29/11/2022
|
KAMLESH KUMAR
|
3405005001WL061011
|
KAMLESH KUMAR
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
30/11/2022
|
|
S76885171
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-001-001/118
(SAGALIM)
|
3405005001NRG23Z291120221017507
|
29/11/2022
|
Shabna Bibi
|
3405005001WL061011
|
Shabna Bibi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS SABANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-001-002/342
(SAGALIM)
|
3405005001NRG23Z291120221017563
|
29/11/2022
|
Bajrangi Bhuiyan
|
3405005001WL061015
|
Bajrangi Bhuiyan
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SHRI BAJRANGI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-001-002/395
(SAGALIM)
|
3405005001NRG23Z291120221017544
|
29/11/2022
|
Raman Ram
|
3405005001WL061014
|
Raman Ram
|
00415
|
SBIN0018027
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SHRI RAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-001-001/118
(SAGALIM)
|
3405005001NRG23Z291120221017506
|
29/11/2022
|
Shaukat Ali
|
3405005001WL061011
|
Shaukat Ali
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-001-002/26
(SAGALIM)
|
3405005001NRG23Z291120221017543
|
29/11/2022
|
Sanju Devi
|
3405005001WL061014
|
Sanju Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-001-002/395
(SAGALIM)
|
3405005001NRG23Z291120221017545
|
29/11/2022
|
Musni Devi
|
3405005001WL061014
|
Musni Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mrs. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-001-002/54
(SAGALIM)
|
3405005001NRG23Z291120221017546
|
29/11/2022
|
Chathan Mochi
|
3405005001WL061014
|
Chathan Mochi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mr. CHHATAN MOCHI MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-001-002/779
(SAGALIM)
|
3405005001NRG23Z291120221017576
|
29/11/2022
|
Shakuntla Devi
|
3405005001WL061016
|
Shakuntla Devi
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Panki
|
JH-05-005-001-002/342
(SAGALIM)
|
3405005001NRG23Z291120221017564
|
29/11/2022
|
Mano Devi
|
3405005001WL061015
|
Mano Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Ms. MANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|