|
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-05-005-010-013/138
(SAKALDIPA)
|
3405005010NRG23061220221057174
|
08/12/2022
|
Hasina Bibi
|
3405005010WL063172
|
Hasina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750431
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-010-014/12
(SAKALDIPA)
|
3405005010NRG23061220221057125
|
08/12/2022
|
Bipati Devi
|
3405005010WL063165
|
Bipati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750432
|
|
BIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-010-001/59
(SAKALDIPA)
|
3405005010NRG23061220221056993
|
08/12/2022
|
Koraisha Bibi
|
3405005010WL063162
|
Koraisha Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750441
|
|
MRS KORESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-010-003/87
(SAKALDIPA)
|
3405005010NRG23061220221057164
|
08/12/2022
|
Muni Devi
|
3405005010WL063170
|
Muni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750439
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-010-005/60
(SAKALDIPA)
|
3405005010NRG23081220221067225
|
08/12/2022
|
Anil Saw
|
3405005010WL063938
|
Anil Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750434
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-010-005/87
(SAKALDIPA)
|
3405005010NRG23081220221067228
|
08/12/2022
|
Kalawati Devi
|
3405005010WL063938
|
Kalawati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750426
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-010-008/13
(SAKALDIPA)
|
3405005010NRG23061220221057166
|
08/12/2022
|
Sahadev Bhuiyan
|
3405005010WL063171
|
Sahadev Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750437
|
|
MR SAHADEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-010-008/37
(SAKALDIPA)
|
3405005010NRG23061220221057157
|
08/12/2022
|
Pramod Bhuiyan
|
3405005010WL063168
|
Pramod Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750438
|
|
SHRI PRAMOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-010-009/27
(SAKALDIPA)
|
3405005010NRG23061220221057000
|
08/12/2022
|
JAGU SINGH
|
3405005010WL063162
|
JAGU SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750440
|
|
SHRI JAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-010-009/28
(SAKALDIPA)
|
3405005010NRG23061220221057201
|
08/12/2022
|
Chamita Devi
|
3405005010WL063174
|
Chamita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750423
|
|
MRS CHAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-010-009/28
(SAKALDIPA)
|
3405005010NRG23061220221057200
|
08/12/2022
|
Muneshar Singh
|
3405005010WL063174
|
Muneshar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750424
|
|
MR MUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-010-009/6
(SAKALDIPA)
|
3405005010NRG23061220221057203
|
08/12/2022
|
Nema Singh
|
3405005010WL063174
|
Nema Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750425
|
|
MR NEMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-010-013/16
(SAKALDIPA)
|
3405005010NRG23061220221057121
|
08/12/2022
|
Mobin Miyan
|
3405005010WL063165
|
Mobin Miyan
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375750436
|
|
MR MOBIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-010-013/18
(SAKALDIPA)
|
3405005010NRG23061220221057175
|
08/12/2022
|
Rafik Miyan
|
3405005010WL063172
|
Rafik Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750435
|
|
MR RAFIK MIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-010-014/26
(SAKALDIPA)
|
3405005010NRG23061220221057127
|
08/12/2022
|
Kulmato Devi
|
3405005010WL063165
|
Kulmato Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750442
|
|
MRS KULRNATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-010-009/13
(SAKALDIPA)
|
3405005010NRG23061220221056999
|
08/12/2022
|
prem singh
|
3405005010WL063162
|
prem singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750429
|
|
Mr. PREM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-010-011/13
(SAKALDIPA)
|
3405005010NRG23061220221057005
|
08/12/2022
|
Bihari Saw
|
3405005010WL063162
|
Bihari Saw
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750430
|
|
MR BIHARI SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-010-013/91
(SAKALDIPA)
|
3405005010NRG23061220221057177
|
08/12/2022
|
Mansur Aalam
|
3405005010WL063172
|
Mansur Aalam
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750433
|
|
MR MD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-010-005/60
(SAKALDIPA)
|
3405005010NRG23081220221067226
|
08/12/2022
|
Soni Devi
|
3405005010WL063938
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750428
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-010-005/87
(SAKALDIPA)
|
3405005010NRG23081220221067227
|
08/12/2022
|
Kuldip Saw
|
3405005010WL063938
|
Kuldip Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375750427
|
|
SHRI KULDIP SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|