|
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-05-005-012-003/905
(KARAR)
|
3405005012NRG23030220231290774
|
05/02/2023
|
Sabita devi
|
3405005012WL077899
|
Sabita devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870271117
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-012-002/121
(KARAR)
|
3405005012NRG23030220231290763
|
05/02/2023
|
Shadha kumari
|
3405005012WL077897
|
Shadha kumari
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
8870271124
|
|
MISS SHARDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-012-002/17
(KARAR)
|
3405005012NRG23030220231290764
|
05/02/2023
|
Karm Bhuiyan
|
3405005012WL077897
|
Karm Bhuiyan
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
17/02/2023
|
|
8870271123
|
|
SHRI KARAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-012-002/284
(KARAR)
|
3405005012NRG23040220231292832
|
05/02/2023
|
Jogendra Bhuiyan
|
3405005012WL078098
|
Jogendra Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870271125
|
|
MR JOGENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-012-002/45
(KARAR)
|
3405005012NRG23040220231292834
|
05/02/2023
|
Kiran Devi
|
3405005012WL078098
|
Kiran Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870271122
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-012-002/45
(KARAR)
|
3405005012NRG23040220231292833
|
05/02/2023
|
Pradip Bhuiyan
|
3405005012WL078098
|
Pradip Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870271116
|
|
MR PRADIP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-012-003/293
(KARAR)
|
3405005012NRG23030220231290769
|
05/02/2023
|
Ishwari Saw
|
3405005012WL077898
|
Ishwari Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870271120
|
|
MR ISHWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-012-003/354
(KARAR)
|
3405005012NRG23030220231290777
|
05/02/2023
|
Sabita Devi
|
3405005012WL077900
|
Sabita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870271118
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-012-003/355
(KARAR)
|
3405005012NRG23030220231290778
|
05/02/2023
|
Lalita Devi
|
3405005012WL077900
|
Lalita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870271119
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-012-003/607
(KARAR)
|
3405005012NRG23030220231290770
|
05/02/2023
|
Rani devi
|
3405005012WL077898
|
Rani devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870271121
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-012-002/22
(KARAR)
|
3405005012NRG23030220231290765
|
05/02/2023
|
DEWANTI DEVI
|
3405005012WL077897
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
8870271127
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Panki
|
JH-05-005-012-003/421
(KARAR)
|
3405005012NRG23030220231290773
|
05/02/2023
|
Basanti devi
|
3405005012WL077899
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870271128
|
|
BIRBAL SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-012-003/844-A
(KARAR)
|
3405005012NRG23040220231292838
|
05/02/2023
|
Sangita devi
|
3405005012WL078099
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870271126
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|