|
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-05-005-024-004/6
(TAL)
|
3405005024NRG23100520220079075
|
11/05/2022
|
Yamuna Bhuiyan
|
3405005024WL005534
|
Yamuna Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889795
|
|
Mr. JAMUNA BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Panki
|
JH-05-005-024-009/34
(TAL)
|
3405005024NRG23100520220079078
|
11/05/2022
|
maltu kunwar
|
3405005024WL005534
|
maltu kunwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273889794
|
|
MANATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-024-018/5
(TAL)
|
3405005024NRG23100520220079140
|
11/05/2022
|
ganesh singh
|
3405005024WL005536
|
ganesh singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273889810
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-018/5
(TAL)
|
3405005024NRG23100520220079141
|
11/05/2022
|
paro devi
|
3405005024WL005536
|
paro devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273889798
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-024-022/28
(TAL)
|
3405005024NRG23100520220079081
|
11/05/2022
|
samodhya devi
|
3405005024WL005534
|
samodhya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273889796
|
|
SAMODHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-024-022/28
(TAL)
|
3405005024NRG23100520220079080
|
11/05/2022
|
sunil bhuiyan
|
3405005024WL005534
|
sunil bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273889797
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-020-002/3
(AMBABAR)
|
3405005020NRG23110520220083078
|
11/05/2022
|
sunita devi
|
3405005020WL005816
|
sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889809
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-020-002/82
(AMBABAR)
|
3405005020NRG23110520220083080
|
11/05/2022
|
Sukali Devi
|
3405005020WL005816
|
Sukali Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889804
|
|
MRS SUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-024-005/21
(TAL)
|
3405005024NRG23100520220079181
|
11/05/2022
|
Bhagwanti Devi
|
3405005024WL005538
|
Bhagwanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889803
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-024-005/21
(TAL)
|
3405005024NRG23100520220079180
|
11/05/2022
|
Birendra Bhuiyan
|
3405005024WL005538
|
Birendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889799
|
|
MR BIRENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-024-009/45
(TAL)
|
3405005024NRG23100520220079079
|
11/05/2022
|
mahendra misrtri
|
3405005024WL005534
|
mahendra misrtri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273889800
|
|
MAHENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-024-021/33
(TAL)
|
3405005024NRG23100520220079120
|
11/05/2022
|
malti devi
|
3405005024WL005535
|
malti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889802
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-024-021/33
(TAL)
|
3405005024NRG23100520220079119
|
11/05/2022
|
pradip singh
|
3405005024WL005535
|
pradip singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889801
|
|
MR PRADIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-024-022/60
(TAL)
|
3405005024NRG23100520220079153
|
11/05/2022
|
Sabru Yadav
|
3405005024WL005536
|
Sabru Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889793
|
|
MR SABRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-024-025/41
(TAL)
|
3405005024NRG23100520220079183
|
11/05/2022
|
Kalim Miyan
|
3405005024WL005538
|
Kalim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889805
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-024-022/83
(TAL)
|
3405005024NRG23100520220079088
|
11/05/2022
|
Chottan Bhuiyan
|
3405005024WL005534
|
Chottan Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273889806
|
|
CHHOTAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-024-022/83
(TAL)
|
3405005024NRG23100520220079089
|
11/05/2022
|
Shimli Devi
|
3405005024WL005534
|
Shimli Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273889807
|
|
SHIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-024-025/41
(TAL)
|
3405005024NRG23100520220079184
|
11/05/2022
|
Ravina Bibi
|
3405005024WL005538
|
Ravina Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273889808
|
|
Mrs. JAUHARI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|