|
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-05-005-010-002/39
(SAKALDIPA)
|
3405005010NRG23Z150820220513913
|
16/08/2022
|
Karmdev Bhuiyan
|
3405005010WL029908
|
Karmdev Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR KARMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-010-002/57
(SAKALDIPA)
|
3405005010NRG23Z150820220513914
|
16/08/2022
|
Hafiz Miyan
|
3405005010WL029908
|
Hafiz Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SHRI HAFIJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-010-006/24
(SAKALDIPA)
|
3405005010NRG23Z150820220513830
|
16/08/2022
|
Badri Narayan Singh
|
3405005010WL029903
|
Badri Narayan Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SHRI BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-010-006/49
(SAKALDIPA)
|
3405005010NRG23Z150820220513831
|
16/08/2022
|
SOMAR SINGH
|
3405005010WL029903
|
SOMAR SINGH
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SHRI SOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-010-006/5
(SAKALDIPA)
|
3405005010NRG23Z150820220513874
|
16/08/2022
|
suryanarayan singh
|
3405005010WL029906
|
suryanarayan singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR SURYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-010-006/7
(SAKALDIPA)
|
3405005010NRG23Z150820220513876
|
16/08/2022
|
Jagarnath Singh
|
3405005010WL029906
|
Jagarnath Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-010-012/33
(SAKALDIPA)
|
3405005010NRG23Z150820220513878
|
16/08/2022
|
Birendra bhuinya
|
3405005010WL029906
|
Birendra bhuinya
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
Mr. BIRENDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|