|
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-05-005-018-008/169
(NAUDIHA-1)
|
3405005018NRG22310320221083771
|
04/04/2022
|
Anil Kumar
|
3405005018WL120719
|
Anil Kumar
|
00415
|
SBIN0003531
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233442
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-018-002/44
(NAUDIHA-1)
|
3405005018NRG22310320221084257
|
04/04/2022
|
Jasoda Devi
|
3405005018WL120735
|
Jasoda Devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233451
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-018-002/5
(NAUDIHA-1)
|
3405005018NRG22310320221084259
|
04/04/2022
|
Rajli Devi
|
3405005018WL120735
|
Rajli Devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233447
|
|
MRS RAJALI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-018-008/13
(NAUDIHA-1)
|
3405005018NRG22310320221083769
|
04/04/2022
|
Ganesh Paswan
|
3405005018WL120719
|
Ganesh Paswan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233443
|
|
SHRI GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-018-009/14
(NAUDIHA-1)
|
3405005018NRG22310320221083940
|
04/04/2022
|
Saryu Bhuiyan
|
3405005018WL120721
|
Saryu Bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233453
|
|
SHRI SARJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-018-009/14
(NAUDIHA-1)
|
3405005018NRG22310320221083941
|
04/04/2022
|
Sipatiya Devi
|
3405005018WL120721
|
Sipatiya Devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233444
|
|
MRS SIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-018-009/16
(NAUDIHA-1)
|
3405005018NRG22310320221083776
|
04/04/2022
|
Vinod Bhuiyan
|
3405005018WL120719
|
Vinod Bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233448
|
|
MRS BINOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-018-009/21
(NAUDIHA-1)
|
3405005018NRG22310320221083943
|
04/04/2022
|
Kalawati Devi
|
3405005018WL120721
|
Kalawati Devi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233445
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-018-009/21
(NAUDIHA-1)
|
3405005018NRG22310320221083942
|
04/04/2022
|
Satyendra Bhuiyan
|
3405005018WL120721
|
Satyendra Bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233450
|
|
MR SATYENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-018-009/22
(NAUDIHA-1)
|
3405005018NRG22310320221083599
|
04/04/2022
|
Aamarik Bhuiyan
|
3405005018WL120717
|
Aamarik Bhuiyan
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233452
|
|
MR AMERIKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-018-009/28
(NAUDIHA-1)
|
3405005018NRG22310320221083600
|
04/04/2022
|
Bifan Manjhi
|
3405005018WL120717
|
Bifan Manjhi
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233449
|
|
SHRI BIFAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-018-009/31
(NAUDIHA-1)
|
3405005018NRG22310320221083968
|
04/04/2022
|
Shakuntla Kunwar
|
3405005018WL120722
|
Shakuntla Kunwar
|
00415
|
SBIN0003551
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832233446
|
|
MRS SHAKUNTLA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-018-009/53
(NAUDIHA-1)
|
3405005018NRG22310320221083946
|
04/04/2022
|
Arun Bhuiyan
|
3405005018WL120721
|
Arun Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0832233441
|
|
ARUN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15444
|
15444
|
|
|
|
|
|
|
|