|
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-05-005-011-003/12
(MADAN)
|
3405005011NRG23Z280920220703661
|
28/09/2022
|
Luxman Ram
|
3405005011WL042891
|
Luxman Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS LAXMAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-011-003/34
(MADAN)
|
3405005011NRG23Z280920220703670
|
28/09/2022
|
Kabutari Devi
|
3405005011WL042891
|
Kabutari Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS KABUTARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-011-006/100
(MADAN)
|
3405005011NRG23Z280920220703697
|
28/09/2022
|
Lakhan Uranv
|
3405005011WL042892
|
Lakhan Uranv
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR LAKHAN URANV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-011-006/107
(MADAN)
|
3405005011NRG23Z280920220703698
|
28/09/2022
|
Kismatiya Devi
|
3405005011WL042892
|
Kismatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-011-006/13
(MADAN)
|
3405005011NRG23Z280920220703702
|
28/09/2022
|
Sakunti Devi
|
3405005011WL042892
|
Sakunti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS SAKUNTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-011-006/4
(MADAN)
|
3405005011NRG23Z280920220703704
|
28/09/2022
|
Savita devi
|
3405005011WL042892
|
Savita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-011-006/5
(MADAN)
|
3405005011NRG23Z280920220703705
|
28/09/2022
|
Pramesher Uranv
|
3405005011WL042892
|
Pramesher Uranv
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. PARMESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-011-006/5
(MADAN)
|
3405005011NRG23Z280920220703706
|
28/09/2022
|
Taromani Devi
|
3405005011WL042892
|
Taromani Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|