|
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-05-005-014-002/55
(PANKI(WEST))
|
3405005014NRG23Z090220231308035
|
10/02/2023
|
daulati devi
|
3405005014WL079408
|
daulati devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/02/2023
|
|
S30369196
|
|
DAULTI DEVI W/O KULDIP BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-003/273
(PANKI(WEST))
|
3405005014NRG23Z090220231307928
|
10/02/2023
|
sabita devi
|
3405005014WL079400
|
sabita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-014-003/332
(PANKI(WEST))
|
3405005014NRG23Z090220231307945
|
10/02/2023
|
Maimun Bibi
|
3405005014WL079402
|
Maimun Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MAIMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-014-003/632
(PANKI(WEST))
|
3405005014NRG23Z090220231307947
|
10/02/2023
|
Md.Talib Ansari
|
3405005014WL079402
|
Md.Talib Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MD. TALIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-014-003/849
(PANKI(WEST))
|
3405005014NRG23Z090220231308000
|
10/02/2023
|
sabiba bibi
|
3405005014WL079404
|
sabiba bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
SABIBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-014-003/850
(PANKI(WEST))
|
3405005014NRG23Z090220231308001
|
10/02/2023
|
dashrath kumar saw
|
3405005014WL079404
|
dashrath kumar saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
DASHARATH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-014-003/853
(PANKI(WEST))
|
3405005014NRG23Z090220231307948
|
10/02/2023
|
md sazid ansari
|
3405005014WL079402
|
md sazid ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MD SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-014-003/857
(PANKI(WEST))
|
3405005014NRG23Z090220231307949
|
10/02/2023
|
sakina bibi
|
3405005014WL079402
|
sakina bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-014-003/939
(PANKI(WEST))
|
3405005014NRG23Z090220231308003
|
10/02/2023
|
Reyaj ansari
|
3405005014WL079404
|
Reyaj ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
REYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-014-002/55
(PANKI(WEST))
|
3405005014NRG23Z090220231308034
|
10/02/2023
|
kuldip bhuiyan
|
3405005014WL079408
|
kuldip bhuiyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MR KULDIP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-014-002/55
(PANKI(WEST))
|
3405005014NRG23Z090220231308036
|
10/02/2023
|
rajdev bhuiyan
|
3405005014WL079408
|
rajdev bhuiyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MR RAJDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-014-003/1142
(PANKI(WEST))
|
3405005014NRG23Z090220231307997
|
10/02/2023
|
alaudin ansari
|
3405005014WL079404
|
alaudin ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
SHRI ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-014-003/157
(PANKI(WEST))
|
3405005014NRG23Z100220231311453
|
10/02/2023
|
Lalan Ram Bhuiyan
|
3405005014WL079656
|
Lalan Ram Bhuiyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MR LALAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-014-003/157
(PANKI(WEST))
|
3405005014NRG23Z100220231311454
|
10/02/2023
|
Shakuntala Devi
|
3405005014WL079656
|
Shakuntala Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-014-003/292
(PANKI(WEST))
|
3405005014NRG23Z090220231307998
|
10/02/2023
|
Rafique Miyan
|
3405005014WL079404
|
Rafique Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MR RAFIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-014-003/292
(PANKI(WEST))
|
3405005014NRG23Z090220231307943
|
10/02/2023
|
Zainab Bibi
|
3405005014WL079402
|
Zainab Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-014-003/294
(PANKI(WEST))
|
3405005014NRG23Z090220231307999
|
10/02/2023
|
Md. Rais Ansari
|
3405005014WL079404
|
Md. Rais Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
RAIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-014-003/326
(PANKI(WEST))
|
3405005014NRG23Z090220231307944
|
10/02/2023
|
Naimuddin Ansari
|
3405005014WL079402
|
Naimuddin Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-014-003/466
(PANKI(WEST))
|
3405005014NRG23Z090220231307931
|
10/02/2023
|
julekha Bibi
|
3405005014WL079401
|
julekha Bibi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-014-003/631
(PANKI(WEST))
|
3405005014NRG23Z090220231307946
|
10/02/2023
|
Taufique Ansari
|
3405005014WL079402
|
Taufique Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
TAUFIQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Panki
|
JH-05-005-014-003/858
(PANKI(WEST))
|
3405005014NRG23Z090220231308002
|
10/02/2023
|
raunak khatun
|
3405005014WL079404
|
raunak khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MISS RAUNAK KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-014-003/936
(PANKI(WEST))
|
3405005014NRG23Z090220231307932
|
10/02/2023
|
md reyaj ansari
|
3405005014WL079401
|
md reyaj ansari
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MD RIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-014-003/940
(PANKI(WEST))
|
3405005014NRG23Z090220231308004
|
10/02/2023
|
serajudin
|
3405005014WL079404
|
serajudin
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MR SERAZUDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-014-003/944
(PANKI(WEST))
|
3405005014NRG23Z090220231307950
|
10/02/2023
|
samsudin miayn
|
3405005014WL079402
|
samsudin miayn
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-014-003/1214
(PANKI(WEST))
|
3405005014NRG23Z090220231307942
|
10/02/2023
|
md sarfi mujaffar
|
3405005014WL079402
|
md sarfi mujaffar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2023
|
|
S30369196
|
|
MD SHAFI MUZAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|