|
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-05-005-023-001/28
(NAUDIHA-2)
|
3405005023NRG23221020220836127
|
22/10/2022
|
Taslim Miyan
|
3405005023WL051175
|
Taslim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886968
|
|
MR TASLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-023-003/115
(NAUDIHA-2)
|
3405005023NRG23221020220836333
|
22/10/2022
|
Mahendra Ram
|
3405005023WL051180
|
Mahendra Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886971
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-023-003/72
(NAUDIHA-2)
|
3405005023NRG23221020220836349
|
22/10/2022
|
Kaliya Devi
|
3405005023WL051180
|
Kaliya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886969
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-023-003/87
(NAUDIHA-2)
|
3405005023NRG23221020220836350
|
22/10/2022
|
Ajit Kr. Singh
|
3405005023WL051180
|
Ajit Kr. Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886978
|
|
MR AJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-023-004/20
(NAUDIHA-2)
|
3405005023NRG23221020220836178
|
22/10/2022
|
lalita devi
|
3405005023WL051176
|
lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886975
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-023-006/80
(NAUDIHA-2)
|
3405005023NRG23221020220836225
|
22/10/2022
|
shankar mistri
|
3405005023WL051177
|
shankar mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886976
|
|
MR SHANKAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-023-007/25
(NAUDIHA-2)
|
3405005023NRG23221020220836237
|
22/10/2022
|
Kariman Manjhi
|
3405005023WL051178
|
Kariman Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886970
|
|
MR KARIMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-023-007/44
(NAUDIHA-2)
|
3405005023NRG23221020220836238
|
22/10/2022
|
Sakli Devi
|
3405005023WL051178
|
Sakli Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886967
|
|
MRS SAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-023-007/63
(NAUDIHA-2)
|
3405005023NRG23221020220836239
|
22/10/2022
|
Jogindra paswan
|
3405005023WL051178
|
Jogindra paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886972
|
|
MR YOGENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-023-008/11
(NAUDIHA-2)
|
3405005023NRG23211020220831279
|
22/10/2022
|
Rima Devi
|
3405005023WL050948
|
Rima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886977
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-023-010/132
(NAUDIHA-2)
|
3405005023NRG23221020220836146
|
22/10/2022
|
Md Sowkat Ansari
|
3405005023WL051175
|
Md Sowkat Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886966
|
|
MR MD SAUKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-023-003/127
(NAUDIHA-2)
|
3405005023NRG23221020220836334
|
22/10/2022
|
ARCHANA KUMARI
|
3405005023WL051180
|
ARCHANA KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886974
|
|
Mrs. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-023-003/57
(NAUDIHA-2)
|
3405005023NRG23221020220836348
|
22/10/2022
|
Tuilsi Saw
|
3405005023WL051180
|
Tuilsi Saw
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996886973
|
|
Mr. TULSI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|