|
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-05-005-018-007/315
(NAUDIHA-1)
|
3405005018NRG23090120231187995
|
09/01/2023
|
Sanjay Kumar
|
3405005018WL071687
|
Sanjay Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889003
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Panki
|
JH-05-005-018-007/315
(NAUDIHA-1)
|
3405005018NRG23090120231187996
|
09/01/2023
|
Urmila Devi
|
3405005018WL071687
|
Urmila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889008
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-018-008/369
(NAUDIHA-1)
|
3405005018NRG23090120231188065
|
09/01/2023
|
Nagina paswan
|
3405005018WL071693
|
Nagina paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889009
|
|
Mr. NAGINA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-018-008/369
(NAUDIHA-1)
|
3405005018NRG23090120231188066
|
09/01/2023
|
Sobha Devi
|
3405005018WL071693
|
Sobha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889004
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-018-008/374
(NAUDIHA-1)
|
3405005018NRG23090120231188060
|
09/01/2023
|
RAJESH BHUIYAN
|
3405005018WL071692
|
RAJESH BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889010
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-018-008/374
(NAUDIHA-1)
|
3405005018NRG23090120231188059
|
09/01/2023
|
SUNITA DEVI
|
3405005018WL071692
|
SUNITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889006
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-018-008/65
(NAUDIHA-1)
|
3405005018NRG23090120231188003
|
09/01/2023
|
manju devi
|
3405005018WL071688
|
manju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889005
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-018-008/9
(NAUDIHA-1)
|
3405005018NRG23090120231188043
|
09/01/2023
|
PRAMILA DEVI
|
3405005018WL071690
|
PRAMILA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889007
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-018-002/2
(NAUDIHA-1)
|
3405005018NRG23090120231188001
|
09/01/2023
|
Manki Bhuiyan
|
3405005018WL071688
|
Manki Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889012
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-018-007/308
(NAUDIHA-1)
|
3405005018NRG23090120231188039
|
09/01/2023
|
Hajari saw
|
3405005018WL071690
|
Hajari saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889011
|
|
MR HAJARI SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-018-008/227
(NAUDIHA-1)
|
3405005018NRG23090120231188040
|
09/01/2023
|
Rajanti Devi
|
3405005018WL071690
|
Rajanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889016
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-018-008/64
(NAUDIHA-1)
|
3405005018NRG23090120231188041
|
09/01/2023
|
Asha Devi
|
3405005018WL071690
|
Asha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889017
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-018-008/65
(NAUDIHA-1)
|
3405005018NRG23090120231188002
|
09/01/2023
|
Anil Bhuiyan
|
3405005018WL071688
|
Anil Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889014
|
|
MR ANIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-018-008/84
(NAUDIHA-1)
|
3405005018NRG23090120231188068
|
09/01/2023
|
Chamni Devi
|
3405005018WL071693
|
Chamni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889013
|
|
MRS CHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-018-008/84
(NAUDIHA-1)
|
3405005018NRG23090120231188067
|
09/01/2023
|
Kewal Manjhi
|
3405005018WL071693
|
Kewal Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889015
|
|
MR KEWAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-018-007/35
(NAUDIHA-1)
|
3405005018NRG23090120231187997
|
09/01/2023
|
Jirwa Devi
|
3405005018WL071687
|
Jirwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889018
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Panki
|
JH-05-005-018-008/333
(NAUDIHA-1)
|
3405005018NRG23090120231188058
|
09/01/2023
|
kulwanti devi
|
3405005018WL071692
|
kulwanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889019
|
|
Mrs. KULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-018-008/9
(NAUDIHA-1)
|
3405005018NRG23090120231188042
|
09/01/2023
|
Prayag Bhuiyan
|
3405005018WL071690
|
Prayag Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879889020
|
|
PRAYAG BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|