|
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-05-005-023-004/31
(NAUDIHA-2)
|
3405005023NRG23Z181220221109395
|
21/12/2022
|
Naresh Bhuyan
|
3405005023WL066628
|
Naresh Bhuyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Naresh Bhuyan
|
()
|
|
2
|
Panki
|
JH-05-005-023-006/287
(NAUDIHA-2)
|
3405005023NRG23Z171220221103307
|
21/12/2022
|
ekbal ansari
|
3405005023WL066228
|
ekbal ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
ekbal ansari
|
()
|
|
3
|
Panki
|
JH-05-005-023-006/709
(NAUDIHA-2)
|
3405005023NRG23Z181220221109348
|
21/12/2022
|
Panoiya devi
|
3405005023WL066627
|
Panoiya devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Panoiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-023-006/708
(NAUDIHA-2)
|
3405005023NRG23Z181220221109409
|
21/12/2022
|
mairun bibi
|
3405005023WL066628
|
mairun bibi
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
mairun bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-023-001/295
(NAUDIHA-2)
|
3405005023NRG23Z181220221109389
|
21/12/2022
|
ganesh mistri
|
3405005023WL066628
|
ganesh mistri
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
ganesh mistri
|
()
|
|
6
|
Panki
|
JH-05-005-023-003/194
(NAUDIHA-2)
|
3405005023NRG23Z181220221109424
|
21/12/2022
|
BIKESH KUMAR PASWAN
|
3405005023WL066629
|
BIKESH KUMAR PASWAN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
BIKESH KUMAR PASWAN
|
()
|
|
7
|
Panki
|
JH-05-005-023-003/514
(NAUDIHA-2)
|
3405005023NRG23Z181220221109426
|
21/12/2022
|
Dinesh Kumar Paswan
|
3405005023WL066629
|
Dinesh Kumar Paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Dinesh Kumar Paswan
|
()
|
|
8
|
Panki
|
JH-05-005-023-003/87
(NAUDIHA-2)
|
3405005023NRG23Z171220221103359
|
21/12/2022
|
Ajit Kr. Singh
|
3405005023WL066230
|
Ajit Kr. Singh
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Ajit Kr. Singh
|
()
|
|
9
|
Panki
|
JH-05-005-023-004/32
(NAUDIHA-2)
|
3405005023NRG23Z181220221109396
|
21/12/2022
|
Bebi Devi
|
3405005023WL066628
|
Bebi Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Bebi Devi
|
()
|
|
10
|
Panki
|
JH-05-005-023-006/190
(NAUDIHA-2)
|
3405005023NRG23Z181220221109398
|
21/12/2022
|
Kuduj Sai
|
3405005023WL066628
|
Kuduj Sai
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Kuduj Sai
|
()
|
|
11
|
Panki
|
JH-05-005-023-006/358
(NAUDIHA-2)
|
3405005023NRG23Z181220221109344
|
21/12/2022
|
Mithlesh kumar gupata
|
3405005023WL066627
|
Mithlesh kumar gupata
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Mithlesh kumar gupata
|
()
|
|
12
|
Panki
|
JH-05-005-023-006/384-A
(NAUDIHA-2)
|
3405005023NRG23Z181220221109403
|
21/12/2022
|
Ejaja ansari
|
3405005023WL066628
|
Ejaja ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Ejaja ansari
|
()
|
|
13
|
Panki
|
JH-05-005-023-006/387-A
(NAUDIHA-2)
|
3405005023NRG23Z171220221103310
|
21/12/2022
|
Jaibun bibi
|
3405005023WL066228
|
Jaibun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Jaibun bibi
|
()
|
|
14
|
Panki
|
JH-05-005-023-006/539
(NAUDIHA-2)
|
3405005023NRG23Z171220221103320
|
21/12/2022
|
aklu mistri
|
3405005023WL066228
|
aklu mistri
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
aklu mistri
|
()
|
|
15
|
Panki
|
JH-05-005-023-007/100
(NAUDIHA-2)
|
3405005023NRG23Z171220221103330
|
21/12/2022
|
Rinki devi
|
3405005023WL066228
|
Rinki devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Rinki devi
|
()
|
|
16
|
Panki
|
JH-05-005-023-007/115
(NAUDIHA-2)
|
3405005023NRG23Z171220221103331
|
21/12/2022
|
Saheb manghi
|
3405005023WL066228
|
Saheb manghi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Saheb manghi
|
()
|
|
17
|
Panki
|
JH-05-005-023-007/285
(NAUDIHA-2)
|
3405005023NRG23Z171220221103334
|
21/12/2022
|
Gautam paswan
|
3405005023WL066228
|
Gautam paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Gautam paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-023-006/193
(NAUDIHA-2)
|
3405005023NRG23Z181220221109400
|
21/12/2022
|
Sair Mohmmad Sai
|
3405005023WL066628
|
Sair Mohmmad Sai
|
00415
|
SBIN0011815
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Sair Mohmmad Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-023-006/248
(NAUDIHA-2)
|
3405005023NRG23Z171220221103306
|
21/12/2022
|
halima khatoon
|
3405005023WL066228
|
halima khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
halima khatoon
|
()
|
|
20
|
Panki
|
JH-05-005-023-009/129
(NAUDIHA-2)
|
3405005023NRG23Z181220221109351
|
21/12/2022
|
Rajkewal Bhuiyan
|
3405005023WL066627
|
Rajkewal Bhuiyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Rajkewal Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-023-006/522
(NAUDIHA-2)
|
3405005023NRG23Z171220221103319
|
21/12/2022
|
mukesh kumar bhuiyan
|
3405005023WL066228
|
mukesh kumar bhuiyan
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S89614536
|
|
mukesh kumar bhuiyan
|
()
|
|
22
|
Panki
|
JH-05-005-023-006/562
(NAUDIHA-2)
|
3405005023NRG23Z171220221103322
|
21/12/2022
|
ajay sahu
|
3405005023WL066228
|
ajay sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
ajay sahu
|
()
|
|
23
|
Panki
|
JH-05-005-023-006/605
(NAUDIHA-2)
|
3405005023NRG23Z171220221103324
|
21/12/2022
|
ramjatan mistri
|
3405005023WL066228
|
ramjatan mistri
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
ramjatan mistri
|
()
|
|
24
|
Panki
|
JH-05-005-023-006/606
(NAUDIHA-2)
|
3405005023NRG23Z171220221103325
|
21/12/2022
|
mina devi
|
3405005023WL066228
|
mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
mina devi
|
()
|
|
25
|
Panki
|
JH-05-005-023-006/98
(NAUDIHA-2)
|
3405005023NRG23Z181220221109410
|
21/12/2022
|
Rahuf Miyan
|
3405005023WL066628
|
Rahuf Miyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Rahuf Miyan
|
()
|
|
26
|
Panki
|
JH-05-005-023-008/41
(NAUDIHA-2)
|
3405005023NRG23Z171220221103353
|
21/12/2022
|
priya kumari
|
3405005023WL066229
|
priya kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S89614536
|
|
priya kumari
|
()
|
|
27
|
Panki
|
JH-05-005-023-009/190
(NAUDIHA-2)
|
3405005023NRG23Z171220221103436
|
21/12/2022
|
SAWETA KUMARI
|
3405005023WL066237
|
SAWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
SAWETA KUMARI
|
()
|
|
28
|
Panki
|
JH-05-005-023-010/480
(NAUDIHA-2)
|
3405005023NRG23Z181220221109364
|
21/12/2022
|
Asmina bibi
|
3405005023WL066627
|
Asmina bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Asmina bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-023-006/680
(NAUDIHA-2)
|
3405005023NRG23Z181220221109407
|
21/12/2022
|
Sabita devi
|
3405005023WL066628
|
Sabita devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
Sabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|