|
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-05-005-013-003/114
(DANDAR KALAN)
|
3405005013NRG23180920220654985
|
20/09/2022
|
Muneja Bibi
|
3405005013WL039747
|
Muneja Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145851
|
|
MRS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-013-003/321
(DANDAR KALAN)
|
3405005013NRG23200920220662435
|
20/09/2022
|
Sanjay Kumar
|
3405005013WL040203
|
Sanjay Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145853
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
3
|
Panki
|
JH-05-005-013-003/402
(DANDAR KALAN)
|
3405005013NRG23200920220662345
|
20/09/2022
|
Rameshwar Bhuiyan
|
3405005013WL040192
|
Rameshwar Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145852
|
|
MR RAMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-013-003/436
(DANDAR KALAN)
|
3405005013NRG23180920220654968
|
20/09/2022
|
Janki Yadav
|
3405005013WL039745
|
Janki Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145855
|
|
JANKI YADAV S/O CHHTAU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-013-003/453
(DANDAR KALAN)
|
3405005013NRG23200920220662372
|
20/09/2022
|
Sohbatiya Devi
|
3405005013WL040196
|
Sohbatiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145857
|
|
SOBATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-013-003/512
(DANDAR KALAN)
|
3405005013NRG23180920220654962
|
20/09/2022
|
Baijnath yadav
|
3405005013WL039744
|
Baijnath yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145854
|
|
BAIJNATH YADAV S/O GESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-013-003/884
(DANDAR KALAN)
|
3405005013NRG23200920220662347
|
20/09/2022
|
Manki Yadav
|
3405005013WL040192
|
Manki Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145856
|
|
Mr. MANKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-013-003/35
(DANDAR KALAN)
|
3405005013NRG23180920220654948
|
20/09/2022
|
Jagdish Bhuiyan
|
3405005013WL039742
|
Jagdish Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145862
|
|
MR JAGDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-013-003/37
(DANDAR KALAN)
|
3405005013NRG23180920220654950
|
20/09/2022
|
Bhukhan Bhuiyan
|
3405005013WL039742
|
Bhukhan Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145865
|
|
Mr. BHUKHAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-013-003/411
(DANDAR KALAN)
|
3405005013NRG23200920220662370
|
20/09/2022
|
Paramdev Bhuiayn
|
3405005013WL040196
|
Paramdev Bhuiayn
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145864
|
|
MR PRAMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-013-003/420
(DANDAR KALAN)
|
3405005013NRG23180920220654996
|
20/09/2022
|
Sakindra Bhuiayn
|
3405005013WL039749
|
Sakindra Bhuiayn
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145863
|
|
Mr. SAKINDRA BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-013-003/436
(DANDAR KALAN)
|
3405005013NRG23180920220654969
|
20/09/2022
|
Shanti Devi
|
3405005013WL039745
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145850
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-013-003/442
(DANDAR KALAN)
|
3405005013NRG23180920220654970
|
20/09/2022
|
Lalita devi
|
3405005013WL039745
|
Lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145858
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-013-003/512
(DANDAR KALAN)
|
3405005013NRG23180920220654963
|
20/09/2022
|
Fula Devi
|
3405005013WL039744
|
Fula Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145859
|
|
MRS FULPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-013-003/900
(DANDAR KALAN)
|
3405005013NRG23180920220654997
|
20/09/2022
|
Mantu Kumar Yadav
|
3405005013WL039749
|
Mantu Kumar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145861
|
|
MANTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-013-003/901
(DANDAR KALAN)
|
3405005013NRG23200920220662348
|
20/09/2022
|
Santu Kumar Yadav
|
3405005013WL040192
|
Santu Kumar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956145860
|
|
SANTU KUMAR YADAV S/O SABUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|