|
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-05-005-017-002/101
(PAGAR KHURD)
|
3405005017NRG23131120220942310
|
14/11/2022
|
Amlesh Bhuiyan
|
3405005017WL057092
|
Amlesh Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326004
|
|
MR AMLESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-017-002/209
(PAGAR KHURD)
|
3405005017NRG23131120220942220
|
14/11/2022
|
md hsibulla
|
3405005017WL057085
|
md hsibulla
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326002
|
|
MR MD HASIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-017-003/182
(PAGAR KHURD)
|
3405005017NRG23131120220942253
|
14/11/2022
|
SABINA BIBI
|
3405005017WL057087
|
SABINA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326003
|
|
SABINA KHATUN D/O MD NASIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-017-006/3
(PAGAR KHURD)
|
3405005017NRG23131120220942225
|
14/11/2022
|
Aklu Mochi
|
3405005017WL057085
|
Aklu Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326001
|
|
Mr. AKLU MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-017-006/5
(PAGAR KHURD)
|
3405005017NRG23131120220942227
|
14/11/2022
|
Doman Bhuiyan
|
3405005017WL057085
|
Doman Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326000
|
|
Mr. DOMAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-017-003/152
(PAGAR KHURD)
|
3405005017NRG23131120220942326
|
14/11/2022
|
Tetri Bibi
|
3405005017WL057093
|
Tetri Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326006
|
|
TETARI BIBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Panki
|
JH-05-005-017-003/160
(PAGAR KHURD)
|
3405005017NRG23131120220942327
|
14/11/2022
|
LALITA DEVI
|
3405005017WL057093
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326015
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-017-003/174
(PAGAR KHURD)
|
3405005017NRG23131120220942330
|
14/11/2022
|
SARFUDIN MIYAN
|
3405005017WL057093
|
SARFUDIN MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326007
|
|
MR SARFUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-017-003/175
(PAGAR KHURD)
|
3405005017NRG23131120220942331
|
14/11/2022
|
KAJAR MIYAN
|
3405005017WL057093
|
KAJAR MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326008
|
|
MR MD KAJAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-017-003/183
(PAGAR KHURD)
|
3405005017NRG23131120220942246
|
14/11/2022
|
ASMINA BIBI
|
3405005017WL057086
|
ASMINA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326009
|
|
MRS ASMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-017-003/195
(PAGAR KHURD)
|
3405005017NRG23131120220942332
|
14/11/2022
|
FUDANI DEVI
|
3405005017WL057093
|
FUDANI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326016
|
|
MRS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-017-003/36
(PAGAR KHURD)
|
3405005017NRG23131120220942339
|
14/11/2022
|
Lakhan Mistri
|
3405005017WL057093
|
Lakhan Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326018
|
|
MR LAKHAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-017-003/4
(PAGAR KHURD)
|
3405005017NRG23131120220942340
|
14/11/2022
|
Sadho Bhuiyan
|
3405005017WL057093
|
Sadho Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326012
|
|
MR SADHO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-017-004/127
(PAGAR KHURD)
|
3405005017NRG23131120220942294
|
14/11/2022
|
Indu Devi
|
3405005017WL057091
|
Indu Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326014
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-017-004/59
(PAGAR KHURD)
|
3405005017NRG23131120220942212
|
14/11/2022
|
Satyendra Singh
|
3405005017WL057084
|
Satyendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326005
|
|
MR SATENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-017-004/61
(PAGAR KHURD)
|
3405005017NRG23131120220942213
|
14/11/2022
|
Rajmohan Singh
|
3405005017WL057084
|
Rajmohan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326010
|
|
SHRI RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-017-006/20
(PAGAR KHURD)
|
3405005017NRG23131120220942278
|
14/11/2022
|
SUKAR MOCHI
|
3405005017WL057089
|
SUKAR MOCHI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326013
|
|
MR SUKAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-017-006/26
(PAGAR KHURD)
|
3405005017NRG23131120220942224
|
14/11/2022
|
mukesh kumar bhueya
|
3405005017WL057085
|
mukesh kumar bhueya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326017
|
|
MR MUKESH KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-017-006/35
(PAGAR KHURD)
|
3405005017NRG23131120220942226
|
14/11/2022
|
MANITA DEVI
|
3405005017WL057085
|
MANITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326011
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-017-002/36
(PAGAR KHURD)
|
3405005017NRG23131120220942311
|
14/11/2022
|
Kailash Singh
|
3405005017WL057092
|
Kailash Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325998
|
|
Mrs. JASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Panki
|
JH-05-005-017-003/169
(PAGAR KHURD)
|
3405005017NRG23131120220942328
|
14/11/2022
|
NAFISUN NISHA
|
3405005017WL057093
|
NAFISUN NISHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326021
|
|
Mrs. NAFISUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-017-003/17
(PAGAR KHURD)
|
3405005017NRG23131120220942329
|
14/11/2022
|
Anita Devi
|
3405005017WL057093
|
Anita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326019
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-017-003/23
(PAGAR KHURD)
|
3405005017NRG23131120220942335
|
14/11/2022
|
Biraj Mistri
|
3405005017WL057093
|
Biraj Mistri
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326023
|
|
Mr. BIRAJ MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-017-004/127
(PAGAR KHURD)
|
3405005017NRG23131120220942210
|
14/11/2022
|
Rajendra Singh
|
3405005017WL057084
|
Rajendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325999
|
|
Mr. RAJENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-017-004/22
(PAGAR KHURD)
|
3405005017NRG23131120220942358
|
14/11/2022
|
Bindu Bhuiyan
|
3405005017WL057094
|
Bindu Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326020
|
|
MR BINDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-017-004/52
(PAGAR KHURD)
|
3405005017NRG23131120220942300
|
14/11/2022
|
Kunti Devi
|
3405005017WL057091
|
Kunti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374326022
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|