|
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-05-005-004-005/29
(SUNDI)
|
3405005004NRG23Z160920220645328
|
18/09/2022
|
shobha devi
|
3405005004WL039177
|
shobha devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-004-005/5
(SUNDI)
|
3405005004NRG23Z160920220645329
|
18/09/2022
|
Budhan Bhuiyan
|
3405005004WL039177
|
Budhan Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
Mrs. SURATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-004-005/117
(SUNDI)
|
3405005004NRG23Z160920220645320
|
18/09/2022
|
Birendra Kumar
|
3405005004WL039177
|
Birendra Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-004-005/117
(SUNDI)
|
3405005004NRG23Z160920220645321
|
18/09/2022
|
Sugi Devi
|
3405005004WL039177
|
Sugi Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-004-005/17
(SUNDI)
|
3405005004NRG23Z160920220645324
|
18/09/2022
|
Kabutari Devi
|
3405005004WL039177
|
Kabutari Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-004-005/24
(SUNDI)
|
3405005004NRG23Z160920220645325
|
18/09/2022
|
Ishwari Bhuiyan
|
3405005004WL039177
|
Ishwari Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MR ISHWARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-004-005/29
(SUNDI)
|
3405005004NRG23Z160920220645327
|
18/09/2022
|
Nandu Bhuiyan
|
3405005004WL039177
|
Nandu Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MR NANDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-004-005/76
(SUNDI)
|
3405005004NRG23Z160920220645333
|
18/09/2022
|
Panpati Devi
|
3405005004WL039177
|
Panpati Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-004-005/78
(SUNDI)
|
3405005004NRG23Z160920220645337
|
18/09/2022
|
Misri Bhuiyan
|
3405005004WL039177
|
Misri Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MR MISHRI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-004-005/79
(SUNDI)
|
3405005004NRG23Z160920220645338
|
18/09/2022
|
Satendra Bhuiyan
|
3405005004WL039177
|
Satendra Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MR SATENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-004-006/77
(SUNDI)
|
3405005004NRG23Z180920220654820
|
18/09/2022
|
Daulati Devi
|
3405005004WL039724
|
Daulati Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-004-008/219
(SUNDI)
|
3405005004NRG23Z170920220649034
|
18/09/2022
|
Hasina Bibi
|
3405005004WL039358
|
Hasina Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-004-008/227
(SUNDI)
|
3405005004NRG23Z170920220649036
|
18/09/2022
|
Jamila Khatun
|
3405005004WL039358
|
Jamila Khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MRS ZAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-004-005/17
(SUNDI)
|
3405005004NRG23Z160920220645323
|
18/09/2022
|
Naresh Bhuiyan
|
3405005004WL039177
|
Naresh Bhuiyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
Mr. NARESH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-004-005/76
(SUNDI)
|
3405005004NRG23Z160920220645332
|
18/09/2022
|
Banwari Bhuiyan
|
3405005004WL039177
|
Banwari Bhuiyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/09/2022
|
|
S11178432
|
|
Mr. BANWARI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-004-008/275
(SUNDI)
|
3405005004NRG23Z160920220645358
|
18/09/2022
|
Guddi Kunwar
|
3405005004WL039177
|
Guddi Kunwar
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/09/2022
|
|
S11178432
|
|
Mrs. GUDDI KUAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|