|
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-05-005-001-002/1369
(SAGALIM)
|
3405005001NRG23210420220030912
|
24/04/2022
|
Gulshan Bibi
|
3405005001WL002134
|
Gulshan Bibi
|
00354
|
PUNB0265000
|
630
|
630
|
Processed
|
15/05/2022
|
|
1222444956
|
|
GulshanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-020-002/571
(AMBABAR)
|
3405005020NRG23220420220033446
|
24/04/2022
|
panpati devi
|
3405005020WL002314
|
panpati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222444957
|
|
MRS PANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-002/1370
(SAGALIM)
|
3405005001NRG23210420220030905
|
24/04/2022
|
Swaiba Khatoon
|
3405005001WL002133
|
Swaiba Khatoon
|
00415
|
SBIN0009223
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444958
|
|
MISS SVAUVA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-001-002/1370
(SAGALIM)
|
3405005001NRG23210420220030904
|
24/04/2022
|
Mohammad Injmamul
|
3405005001WL002133
|
Mohammad Injmamul
|
00415
|
SBIN0018027
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444959
|
|
MR MOHAMMAD INJMAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-001-001/1293
(SAGALIM)
|
3405005001NRG23210420220030876
|
24/04/2022
|
Shanti Devi
|
3405005001WL002132
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444961
|
|
ShantiDevi
|
()
|
|
6
|
Panki
|
JH-05-005-001-001/2326
(SAGALIM)
|
3405005001NRG23210420220030879
|
24/04/2022
|
Ranjit Kumar
|
3405005001WL002132
|
Ranjit Kumar
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444955
|
|
RanjitKumar
|
()
|
|
7
|
Panki
|
JH-05-005-001-002/1137
(SAGALIM)
|
3405005001NRG23210420220030881
|
24/04/2022
|
Anhachh Ram
|
3405005001WL002132
|
Anhachh Ram
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444962
|
|
AnhachhRam
|
()
|
|
8
|
Panki
|
JH-05-005-001-002/1311
(SAGALIM)
|
3405005001NRG23210420220030882
|
24/04/2022
|
Soni Devi
|
3405005001WL002132
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444952
|
|
SoniDevi
|
()
|
|
9
|
Panki
|
JH-05-005-001-002/1325
(SAGALIM)
|
3405005001NRG23210420220030886
|
24/04/2022
|
Mumtaj Ansari
|
3405005001WL002132
|
Mumtaj Ansari
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444951
|
|
MumtajAnsari
|
()
|
|
10
|
Panki
|
JH-05-005-001-002/1325
(SAGALIM)
|
3405005001NRG23210420220030887
|
24/04/2022
|
Nasrin Praveen
|
3405005001WL002132
|
Nasrin Praveen
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444954
|
|
NasrinPraveen
|
()
|
|
11
|
Panki
|
JH-05-005-001-002/1369
(SAGALIM)
|
3405005001NRG23210420220030913
|
24/04/2022
|
Mohammad Queyamuddin Ansari
|
3405005001WL002134
|
Mohammad Queyamuddin Ansari
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444950
|
|
MohammadQueyamuddinAnsari
|
()
|
|
12
|
Panki
|
JH-05-005-001-002/1464
(SAGALIM)
|
3405005001NRG23210420220031031
|
24/04/2022
|
Md Islam Ansari
|
3405005001WL002156
|
Md Islam Ansari
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444960
|
|
MdIslamAnsari
|
()
|
|
13
|
Panki
|
JH-05-005-001-002/2302
(SAGALIM)
|
3405005001NRG23210420220031032
|
24/04/2022
|
SUHAIL ANSARI
|
3405005001WL002156
|
SUHAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222444953
|
|
SUHAILANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|