|
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-05-005-016-004/425
(DHUB)
|
3405005016NRG23020920220585053
|
06/09/2022
|
Sumant Kumar
|
3405005016WL034800
|
Sumant Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713654
|
|
Sumant Kumar
|
()
|
|
2
|
Panki
|
JH-05-005-016-004/445
(DHUB)
|
3405005016NRG23020920220585054
|
06/09/2022
|
Bablu Kumar Das
|
3405005016WL034800
|
Bablu Kumar Das
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713653
|
|
Bablu Kumar Das
|
()
|
|
3
|
Panki
|
JH-05-005-016-004/461
(DHUB)
|
3405005016NRG23020920220585056
|
06/09/2022
|
Karmi Devi
|
3405005016WL034800
|
Karmi Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713655
|
|
Karmi Devi
|
()
|
|
4
|
Panki
|
JH-05-005-016-004/71
(DHUB)
|
3405005016NRG23020920220585062
|
06/09/2022
|
Bano devi
|
3405005016WL034800
|
Bano devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713652
|
|
Bano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-016-004/281
(DHUB)
|
3405005016NRG23020920220585051
|
06/09/2022
|
Munni Devi
|
3405005016WL034800
|
Munni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713660
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-016-004/366
(DHUB)
|
3405005016NRG23020920220585052
|
06/09/2022
|
Sangita devi
|
3405005016WL034800
|
Sangita devi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645713662
|
|
MRS SANGITA DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-016-004/445
(DHUB)
|
3405005016NRG23020920220585055
|
06/09/2022
|
Pushpa devi
|
3405005016WL034800
|
Pushpa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713659
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-016-004/475
(DHUB)
|
3405005016NRG23020920220585058
|
06/09/2022
|
Kamlesh bhueyan
|
3405005016WL034800
|
Kamlesh bhueyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713658
|
|
MR KAMLESH RAM
|
()
|
|
9
|
Panki
|
JH-05-005-016-004/475
(DHUB)
|
3405005016NRG23020920220585057
|
06/09/2022
|
Sunita devi
|
3405005016WL034800
|
Sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713656
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-016-004/48
(DHUB)
|
3405005016NRG23020920220585060
|
06/09/2022
|
Ratani Devi
|
3405005016WL034800
|
Ratani Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713657
|
|
MRS RATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-016-004/281
(DHUB)
|
3405005016NRG23020920220585050
|
06/09/2022
|
Jitendra bhueyan
|
3405005016WL034800
|
Jitendra bhueyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713661
|
|
Jitendra bhueyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|