|
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-05-005-023-003/349
(NAUDIHA-2)
|
3405005023NRG23050520220071033
|
06/05/2022
|
Sahodari devi
|
3405005023WL004984
|
Sahodari devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225711978
|
|
Sahodaridevi
|
()
|
|
2
|
Panki
|
JH-05-005-023-005/192
(NAUDIHA-2)
|
3405005023NRG23050520220071158
|
06/05/2022
|
Chandni khatoon
|
3405005023WL004989
|
Chandni khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225711979
|
|
Chandnikhatoon
|
()
|
|
3
|
Panki
|
JH-05-005-023-005/237
(NAUDIHA-2)
|
3405005023NRG23050520220071159
|
06/05/2022
|
Saybun khatoon
|
3405005023WL004989
|
Saybun khatoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225711982
|
|
Saybunkhatoon
|
()
|
|
4
|
Panki
|
JH-05-005-023-005/280
(NAUDIHA-2)
|
3405005023NRG23050520220071036
|
06/05/2022
|
md firoj ansari
|
3405005023WL004984
|
md firoj ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225711983
|
|
mdfirojansari
|
()
|
|
5
|
Panki
|
JH-05-005-023-005/284
(NAUDIHA-2)
|
3405005023NRG23050520220071038
|
06/05/2022
|
Sahid Ansari
|
3405005023WL004984
|
Sahid Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225712028
|
|
SahidAnsari
|
()
|
|
6
|
Panki
|
JH-05-005-023-006/146
(NAUDIHA-2)
|
3405005023NRG23050520220071097
|
06/05/2022
|
Sanjay Mistri
|
3405005023WL004987
|
Sanjay Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225712026
|
|
SanjayMistri
|
()
|
|
7
|
Panki
|
JH-05-005-023-006/349
(NAUDIHA-2)
|
3405005023NRG23050520220071099
|
06/05/2022
|
Agam bhuiya
|
3405005023WL004987
|
Agam bhuiya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225712027
|
|
Agambhuiya
|
()
|
|
8
|
Panki
|
JH-05-005-023-006/395
(NAUDIHA-2)
|
3405005023NRG23050520220071103
|
06/05/2022
|
BIKESH BHUIYAN
|
3405005023WL004987
|
BIKESH BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225711980
|
|
BIKESHBHUIYAN
|
()
|
|
9
|
Panki
|
JH-05-005-023-006/395
(NAUDIHA-2)
|
3405005023NRG23050520220071104
|
06/05/2022
|
GUNJA DEVI
|
3405005023WL004987
|
GUNJA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225711981
|
|
GUNJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-023-009/38
(NAUDIHA-2)
|
3405005023NRG23050520220071128
|
06/05/2022
|
MALTI DEVI
|
3405005023WL004988
|
MALTI DEVI
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225712025
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-023-001/1
(NAUDIHA-2)
|
3405005023NRG23050520220071069
|
06/05/2022
|
Nandkeshwar Bhuiyan
|
3405005023WL004986
|
Nandkeshwar Bhuiyan
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712024
|
|
MR NANKESHWAR BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-023-001/293
(NAUDIHA-2)
|
3405005023NRG23050520220071075
|
06/05/2022
|
tarik anwar
|
3405005023WL004986
|
tarik anwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712023
|
|
MR TARIK ANWAR
|
()
|
|
13
|
Panki
|
JH-05-005-023-001/30
(NAUDIHA-2)
|
3405005023NRG23050520220071078
|
06/05/2022
|
karami devi
|
3405005023WL004986
|
karami devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711998
|
|
MRS KARAMI DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-023-001/30
(NAUDIHA-2)
|
3405005023NRG23050520220071077
|
06/05/2022
|
Ravishankar Saw
|
3405005023WL004986
|
Ravishankar Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712022
|
|
MR RAVISHNKAR SAW
|
()
|
|
15
|
Panki
|
JH-05-005-023-003/351
(NAUDIHA-2)
|
3405005023NRG23050520220071035
|
06/05/2022
|
Sabita devi
|
3405005023WL004984
|
Sabita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711985
|
|
MRS SAVITA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-023-003/387
(NAUDIHA-2)
|
3405005023NRG23050520220071148
|
06/05/2022
|
Sahid Ansari
|
3405005023WL004989
|
Sahid Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712018
|
|
MR SAHID ANSARI
|
()
|
|
17
|
Panki
|
JH-05-005-023-003/491
(NAUDIHA-2)
|
3405005023NRG23050520220071149
|
06/05/2022
|
rijwani khatoon
|
3405005023WL004989
|
rijwani khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711987
|
|
MISS RIJWANI KHATOON
|
()
|
|
18
|
Panki
|
JH-05-005-023-005/179
(NAUDIHA-2)
|
3405005023NRG23050520220071155
|
06/05/2022
|
Uttam bibi
|
3405005023WL004989
|
Uttam bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711996
|
|
MRS UTTAM BIBI
|
()
|
|
19
|
Panki
|
JH-05-005-023-005/181
(NAUDIHA-2)
|
3405005023NRG23050520220071156
|
06/05/2022
|
Gulshan bibi
|
3405005023WL004989
|
Gulshan bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711992
|
|
MRS GULSHAN BIBI
|
()
|
|
20
|
Panki
|
JH-05-005-023-005/182
(NAUDIHA-2)
|
3405005023NRG23050520220071157
|
06/05/2022
|
Sakina khatoon
|
3405005023WL004989
|
Sakina khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711988
|
|
MRS SAKINA KHATOON
|
()
|
|
21
|
Panki
|
JH-05-005-023-005/280
(NAUDIHA-2)
|
3405005023NRG23050520220071037
|
06/05/2022
|
afsana bibi
|
3405005023WL004984
|
afsana bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711991
|
|
MRS AFSANA BIBI
|
()
|
|
22
|
Panki
|
JH-05-005-023-005/616
(NAUDIHA-2)
|
3405005023NRG23050520220071039
|
06/05/2022
|
nur alam
|
3405005023WL004984
|
nur alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711984
|
|
MR NURE ALAM
|
()
|
|
23
|
Panki
|
JH-05-005-023-006/230
(NAUDIHA-2)
|
3405005023NRG23050520220071098
|
06/05/2022
|
nago bhuiyan
|
3405005023WL004987
|
nago bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712017
|
|
MR NAGO BHUIYAN
|
()
|
|
24
|
Panki
|
JH-05-005-023-006/351
(NAUDIHA-2)
|
3405005023NRG23050520220070977
|
06/05/2022
|
Kail bhuiya
|
3405005023WL004981
|
Kail bhuiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712015
|
|
MR KAIL BHUIYAN
|
()
|
|
25
|
Panki
|
JH-05-005-023-006/362
(NAUDIHA-2)
|
3405005023NRG23050520220070978
|
06/05/2022
|
Jogan bhuiyan
|
3405005023WL004981
|
Jogan bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711993
|
|
MR JOGAN BHUIYAN
|
()
|
|
26
|
Panki
|
JH-05-005-023-006/363
(NAUDIHA-2)
|
3405005023NRG23050520220070979
|
06/05/2022
|
Dhiraj bhuiyan
|
3405005023WL004981
|
Dhiraj bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712020
|
|
MR DHIRAJ BHUIYAN
|
()
|
|
27
|
Panki
|
JH-05-005-023-006/364-C
(NAUDIHA-2)
|
3405005023NRG23050520220071100
|
06/05/2022
|
aasha devi
|
3405005023WL004987
|
aasha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711986
|
|
MR ASHA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-023-006/383
(NAUDIHA-2)
|
3405005023NRG23050520220071101
|
06/05/2022
|
bhim bhuiya
|
3405005023WL004987
|
bhim bhuiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711999
|
|
MR BHIM BHUIYAN
|
()
|
|
29
|
Panki
|
JH-05-005-023-006/388
(NAUDIHA-2)
|
3405005023NRG23050520220071102
|
06/05/2022
|
FUL TUN BHUIYA
|
3405005023WL004987
|
FUL TUN BHUIYA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712000
|
|
MR FULTUN BHUIYA
|
()
|
|
30
|
Panki
|
JH-05-005-023-006/398
(NAUDIHA-2)
|
3405005023NRG23050520220071105
|
06/05/2022
|
UPENDAR BHUIYAN
|
3405005023WL004987
|
UPENDAR BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711997
|
|
MR UPENDRA BHUIYAN
|
()
|
|
31
|
Panki
|
JH-05-005-023-006/552
(NAUDIHA-2)
|
3405005023NRG23050520220070983
|
06/05/2022
|
sima devi
|
3405005023WL004981
|
sima devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711994
|
|
MRS SIMA DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-023-006/579
(NAUDIHA-2)
|
3405005023NRG23050520220070984
|
06/05/2022
|
dipan bhuiyan
|
3405005023WL004981
|
dipan bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712001
|
|
MR DIPAN BHUIYAN
|
()
|
|
33
|
Panki
|
JH-05-005-023-006/579
(NAUDIHA-2)
|
3405005023NRG23050520220070985
|
06/05/2022
|
sarita devi
|
3405005023WL004981
|
sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712021
|
|
MRS SARITA DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-023-006/632
(NAUDIHA-2)
|
3405005023NRG23050520220070986
|
06/05/2022
|
sudama bhuiyan
|
3405005023WL004981
|
sudama bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712016
|
|
MR SUDAMA BHUIYA
|
()
|
|
35
|
Panki
|
JH-05-005-023-009/298
(NAUDIHA-2)
|
3405005023NRG23050520220071124
|
06/05/2022
|
deepak ram
|
3405005023WL004988
|
deepak ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712002
|
|
MR DEEPAK RAM
|
()
|
|
36
|
Panki
|
JH-05-005-023-009/312
(NAUDIHA-2)
|
3405005023NRG23050520220071126
|
06/05/2022
|
gita devi
|
3405005023WL004988
|
gita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711989
|
|
MRS GITA DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-023-009/312
(NAUDIHA-2)
|
3405005023NRG23050520220071125
|
06/05/2022
|
shayambihari singh
|
3405005023WL004988
|
shayambihari singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711990
|
|
MRS SHYAM BIHARI SINGH
|
()
|
|
38
|
Panki
|
JH-05-005-023-009/39
(NAUDIHA-2)
|
3405005023NRG23050520220071130
|
06/05/2022
|
LILAWATI DEVI
|
3405005023WL004988
|
LILAWATI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711995
|
|
MRS LILAWATI DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23050520220071132
|
06/05/2022
|
SHUKANI DEVI
|
3405005023WL004988
|
SHUKANI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712019
|
|
MRS SHUKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-023-003/350
(NAUDIHA-2)
|
3405005023NRG23050520220071034
|
06/05/2022
|
Mandeep kumar saw
|
3405005023WL004984
|
Mandeep kumar saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711977
|
|
Mandeepkumarsaw
|
()
|
|
41
|
Panki
|
JH-05-005-023-006/542
(NAUDIHA-2)
|
3405005023NRG23050520220070980
|
06/05/2022
|
lakhan bhuiyan
|
3405005023WL004981
|
lakhan bhuiyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711976
|
|
lakhanbhuiyan
|
()
|
|
42
|
Panki
|
JH-05-005-023-006/552
(NAUDIHA-2)
|
3405005023NRG23050520220070982
|
06/05/2022
|
mukesh bhuiyan
|
3405005023WL004981
|
mukesh bhuiyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225711975
|
|
mukeshbhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
43
|
Panki
|
JH-05-005-023-001/13
(NAUDIHA-2)
|
3405005023NRG23050520220071072
|
06/05/2022
|
sunita devi
|
3405005023WL004986
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712008
|
|
sunitadevi
|
()
|
|
44
|
Panki
|
JH-05-005-023-001/19
(NAUDIHA-2)
|
3405005023NRG23050520220071073
|
06/05/2022
|
Sampati Bhuiyan
|
3405005023WL004986
|
Sampati Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712013
|
|
SampatiBhuiyan
|
()
|
|
45
|
Panki
|
JH-05-005-023-001/290
(NAUDIHA-2)
|
3405005023NRG23050520220071074
|
06/05/2022
|
Shivpatiya devi
|
3405005023WL004986
|
Shivpatiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712003
|
|
Shivpatiyadevi
|
()
|
|
46
|
Panki
|
JH-05-005-023-001/91
(NAUDIHA-2)
|
3405005023NRG23050520220071080
|
06/05/2022
|
Amit Kumar Ram
|
3405005023WL004986
|
Amit Kumar Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712011
|
|
AmitKumarRam
|
()
|
|
47
|
Panki
|
JH-05-005-023-005/175
(NAUDIHA-2)
|
3405005023NRG23050520220071152
|
06/05/2022
|
Saddik miya
|
3405005023WL004989
|
Saddik miya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712004
|
|
Saddikmiya
|
()
|
|
48
|
Panki
|
JH-05-005-023-005/176
(NAUDIHA-2)
|
3405005023NRG23050520220071153
|
06/05/2022
|
Fatama bibi
|
3405005023WL004989
|
Fatama bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712005
|
|
Fatamabibi
|
()
|
|
49
|
Panki
|
JH-05-005-023-005/177
(NAUDIHA-2)
|
3405005023NRG23050520220071154
|
06/05/2022
|
Nahia bibi
|
3405005023WL004989
|
Nahia bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712009
|
|
Nahiabibi
|
()
|
|
50
|
Panki
|
JH-05-005-023-006/12
(NAUDIHA-2)
|
3405005023NRG23050520220070975
|
06/05/2022
|
Arjun Bhuiyan
|
3405005023WL004981
|
Arjun Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712010
|
|
ArjunBhuiyan
|
()
|
|
51
|
Panki
|
JH-05-005-023-006/549
(NAUDIHA-2)
|
3405005023NRG23050520220070981
|
06/05/2022
|
pramod bhuiyan
|
3405005023WL004981
|
pramod bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712006
|
|
pramodbhuiyan
|
()
|
|
52
|
Panki
|
JH-05-005-023-009/39
(NAUDIHA-2)
|
3405005023NRG23050520220071129
|
06/05/2022
|
Bablu Ram
|
3405005023WL004988
|
Bablu Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712007
|
|
BabluRam
|
()
|
|
53
|
Panki
|
JH-05-005-023-010/135
(NAUDIHA-2)
|
3405005023NRG23050520220071040
|
06/05/2022
|
Mobin Ansari
|
3405005023WL004984
|
Mobin Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712014
|
|
MobinAnsari
|
()
|
|
54
|
Panki
|
JH-05-005-023-010/480
(NAUDIHA-2)
|
3405005023NRG23050520220071045
|
06/05/2022
|
Asmina bibi
|
3405005023WL004984
|
Asmina bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225712012
|
|
Asminabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|