|
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-05-005-010-001/59
(SAKALDIPA)
|
3405005010NRG23Z011020220718902
|
02/10/2022
|
Koraisha Bibi
|
3405005010WL043953
|
Koraisha Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS KORESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-010-003/18
(SAKALDIPA)
|
3405005010NRG23Z290920220713062
|
02/10/2022
|
Mano Devi
|
3405005010WL043542
|
Mano Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-010-003/24
(SAKALDIPA)
|
3405005010NRG23Z011020220718907
|
02/10/2022
|
Lilam Devi
|
3405005010WL043953
|
Lilam Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-010-003/27
(SAKALDIPA)
|
3405005010NRG23Z011020220718908
|
02/10/2022
|
Dilip Singh
|
3405005010WL043953
|
Dilip Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. DILIP SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-010-003/35
(SAKALDIPA)
|
3405005010NRG23Z011020220718909
|
02/10/2022
|
Kalindi Devi
|
3405005010WL043953
|
Kalindi Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-010-003/37
(SAKALDIPA)
|
3405005010NRG23Z290920220713063
|
02/10/2022
|
Lalita Devi
|
3405005010WL043542
|
Lalita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-010-003/77
(SAKALDIPA)
|
3405005010NRG23Z290920220713064
|
02/10/2022
|
Rekha Devi
|
3405005010WL043542
|
Rekha Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-010-008/13
(SAKALDIPA)
|
3405005010NRG23Z011020220718912
|
02/10/2022
|
Sahadev Bhuiyan
|
3405005010WL043953
|
Sahadev Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR SAHADEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-010-008/17
(SAKALDIPA)
|
3405005010NRG23Z290920220713114
|
02/10/2022
|
Rajkumar Bhuiyan
|
3405005010WL043548
|
Rajkumar Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR RAJKUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-010-008/18
(SAKALDIPA)
|
3405005010NRG23Z290920220713105
|
02/10/2022
|
Katoia Bhuiyan
|
3405005010WL043546
|
Katoia Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS KATOIYA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-010-008/37
(SAKALDIPA)
|
3405005010NRG23Z011020220718920
|
02/10/2022
|
Pramod Bhuiyan
|
3405005010WL043953
|
Pramod Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SHRI PRAMOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-010-012/17
(SAKALDIPA)
|
3405005010NRG23Z290920220713070
|
02/10/2022
|
Chano Devi
|
3405005010WL043542
|
Chano Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mrs. CHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-010-003/24
(SAKALDIPA)
|
3405005010NRG23Z011020220718906
|
02/10/2022
|
Anil Singh
|
3405005010WL043953
|
Anil Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. ANIL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-010-009/2
(SAKALDIPA)
|
3405005010NRG23Z290920220712994
|
02/10/2022
|
Suryanath Singh
|
3405005010WL043536
|
Suryanath Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. SURYA NATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-010-012/17
(SAKALDIPA)
|
3405005010NRG23Z290920220713069
|
02/10/2022
|
Laldhari Yadav
|
3405005010WL043542
|
Laldhari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. LALDHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|