|
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-05-005-025-007/12
(KEKARGARH)
|
3405005025NRG23190920220659505
|
19/09/2022
|
Saidun Bibi
|
3405005025WL039995
|
Saidun Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546623
|
|
SAIDUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-025-007/4
(KEKARGARH)
|
3405005025NRG23190920220659493
|
19/09/2022
|
Shohana Bibi
|
3405005025WL039993
|
Shohana Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546625
|
|
SOHANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-025-007/48
(KEKARGARH)
|
3405005025NRG23190920220659473
|
19/09/2022
|
Jasho Bibi
|
3405005025WL039989
|
Jasho Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546626
|
|
JASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-025-007/48
(KEKARGARH)
|
3405005025NRG23190920220659472
|
19/09/2022
|
Mohib Miyan
|
3405005025WL039989
|
Mohib Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546622
|
|
MOHIV ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-025-007/61
(KEKARGARH)
|
3405005025NRG23190920220659463
|
19/09/2022
|
Sabina Bibi
|
3405005025WL039988
|
Sabina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546624
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-025-002/117
(KEKARGARH)
|
3405005025NRG23190920220659448
|
19/09/2022
|
Sunder Bhuiyan
|
3405005025WL039985
|
Sunder Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4906546633
|
|
SHRI SUNDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-025-002/119
(KEKARGARH)
|
3405005025NRG23190920220659450
|
19/09/2022
|
Madan
|
3405005025WL039985
|
Madan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4906546632
|
|
MR MADAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-025-002/59
(KEKARGARH)
|
3405005025NRG23190920220659422
|
19/09/2022
|
Yugeshwar Yadav
|
3405005025WL039979
|
Yugeshwar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546631
|
|
SHRI UGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-025-007/34
(KEKARGARH)
|
3405005025NRG23190920220659487
|
19/09/2022
|
Shahid Ansari
|
3405005025WL039992
|
Shahid Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546627
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-025-007/35
(KEKARGARH)
|
3405005025NRG23190920220659476
|
19/09/2022
|
Manawar Ansari
|
3405005025WL039990
|
Manawar Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546629
|
|
MR MANAWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-025-007/7
(KEKARGARH)
|
3405005025NRG23190920220659464
|
19/09/2022
|
Nuresha Bibi
|
3405005025WL039988
|
Nuresha Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546634
|
|
MRS NURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-025-007/72
(KEKARGARH)
|
3405005025NRG23190920220659480
|
19/09/2022
|
Asrun Bibi
|
3405005025WL039991
|
Asrun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546630
|
|
MRS ASRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-025-007/73
(KEKARGARH)
|
3405005025NRG23190920220659499
|
19/09/2022
|
Hasina
|
3405005025WL039994
|
Hasina
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546635
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-025-007/73
(KEKARGARH)
|
3405005025NRG23190920220659498
|
19/09/2022
|
Mohiuddin Ansari
|
3405005025WL039994
|
Mohiuddin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546628
|
|
MR MOHIDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-025-002/117
(KEKARGARH)
|
3405005025NRG23190920220659449
|
19/09/2022
|
Kasida Devi
|
3405005025WL039985
|
Kasida Devi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4906546637
|
|
Mrs. KASIDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-025-007/4
(KEKARGARH)
|
3405005025NRG23190920220659492
|
19/09/2022
|
Sarfuddin Ansari
|
3405005025WL039993
|
Sarfuddin Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546636
|
|
Mr. SARFUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-025-007/61
(KEKARGARH)
|
3405005025NRG23190920220659462
|
19/09/2022
|
Israil Ansar
|
3405005025WL039988
|
Israil Ansar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906546621
|
|
MR ISHRAYAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|