|
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-05-005-010-002/123
(SAKALDIPA)
|
3405005010NRG23101220221076415
|
11/12/2022
|
Ainul Bibi
|
3405005010WL064508
|
Ainul Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567576
|
|
Ainul Bibi
|
()
|
|
2
|
Panki
|
JH-05-005-010-002/123
(SAKALDIPA)
|
3405005010NRG23101220221076414
|
11/12/2022
|
Taslim Miyan
|
3405005010WL064508
|
Taslim Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567575
|
|
Taslim Miyan
|
()
|
|
3
|
Panki
|
JH-05-005-010-008/202
(SAKALDIPA)
|
3405005010NRG23101220221076508
|
11/12/2022
|
Kismatiya Devi
|
3405005010WL064513
|
Kismatiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567578
|
|
Kismatiya Devi
|
()
|
|
4
|
Panki
|
JH-05-005-010-008/202
(SAKALDIPA)
|
3405005010NRG23101220221076506
|
11/12/2022
|
Rajiv Kumar
|
3405005010WL064513
|
Rajiv Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567572
|
|
Rajiv Kumar
|
()
|
|
5
|
Panki
|
JH-05-005-010-008/203
(SAKALDIPA)
|
3405005010NRG23091220221070135
|
11/12/2022
|
Dhiraj Kumar Yadav
|
3405005010WL064107
|
Dhiraj Kumar Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567574
|
|
Dhiraj Kumar Yadav
|
()
|
|
6
|
Panki
|
JH-05-005-010-013/471
(SAKALDIPA)
|
3405005010NRG23101220221076281
|
11/12/2022
|
Altamas Ansari
|
3405005010WL064499
|
Altamas Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567573
|
|
Altamas Ansari
|
()
|
|
7
|
Panki
|
JH-05-005-010-013/471
(SAKALDIPA)
|
3405005010NRG23101220221076282
|
11/12/2022
|
Neha Parveen
|
3405005010WL064499
|
Neha Parveen
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7375567577
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-010-001/71
(SAKALDIPA)
|
3405005010NRG23101220221076430
|
11/12/2022
|
Anisa bibi
|
3405005010WL064509
|
Anisa bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567587
|
|
MRS ANISHA BIBI
|
()
|
|
9
|
Panki
|
JH-05-005-010-002/136
(SAKALDIPA)
|
3405005010NRG23101220221076416
|
11/12/2022
|
Ajajul Ansari
|
3405005010WL064508
|
Ajajul Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567579
|
|
MR IJAJUL ANSARI
|
()
|
|
10
|
Panki
|
JH-05-005-010-002/148
(SAKALDIPA)
|
3405005010NRG23101220221076417
|
11/12/2022
|
Saira Bibi
|
3405005010WL064508
|
Saira Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567583
|
|
MRS SAIRA BIBI
|
()
|
|
11
|
Panki
|
JH-05-005-010-002/154
(SAKALDIPA)
|
3405005010NRG23101220221076418
|
11/12/2022
|
Mobin Miyan
|
3405005010WL064508
|
Mobin Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567581
|
|
MR MOBIN MIYAN
|
()
|
|
12
|
Panki
|
JH-05-005-010-002/179
(SAKALDIPA)
|
3405005010NRG23101220221076419
|
11/12/2022
|
Rabina Bibi
|
3405005010WL064508
|
Rabina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567580
|
|
MR RABINA BIBI
|
()
|
|
13
|
Panki
|
JH-05-005-010-002/185
(SAKALDIPA)
|
3405005010NRG23101220221076420
|
11/12/2022
|
Hanif Miyan
|
3405005010WL064508
|
Hanif Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567586
|
|
SHRI HANIF MIYAN
|
()
|
|
14
|
Panki
|
JH-05-005-010-002/30
(SAKALDIPA)
|
3405005010NRG23101220221076412
|
11/12/2022
|
Krishna Bhuiyan
|
3405005010WL064507
|
Krishna Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567582
|
|
SHRI KRISHNA BHUIYAN
|
()
|
|
15
|
Panki
|
JH-05-005-010-004/122
(SAKALDIPA)
|
3405005010NRG23101220221076334
|
11/12/2022
|
Amruddin Ansari
|
3405005010WL064502
|
Amruddin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567585
|
|
MR AMRUDDIN ANSARI
|
()
|
|
16
|
Panki
|
JH-05-005-010-004/75
(SAKALDIPA)
|
3405005010NRG23081220221068176
|
11/12/2022
|
Taiyab ansari
|
3405005010WL063998
|
Taiyab ansari
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375567584
|
|
MR TAIYAB ANSARI
|
()
|
|
17
|
Panki
|
JH-05-005-010-008/202
(SAKALDIPA)
|
3405005010NRG23101220221076507
|
11/12/2022
|
Anita Devi
|
3405005010WL064513
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567588
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-010-004/124
(SAKALDIPA)
|
3405005010NRG23081220221068173
|
11/12/2022
|
Abhimanyu Kumar
|
3405005010WL063998
|
Abhimanyu Kumar
|
00415
|
SBIN0003654
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375567589
|
|
MR ABHIMANYU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-010-004/143
(SAKALDIPA)
|
3405005010NRG23101220221076272
|
11/12/2022
|
Semal Bhuiyan
|
3405005010WL064498
|
Semal Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567590
|
|
Semal Bhuiyan
|
()
|
|
20
|
Panki
|
JH-05-005-010-008/204
(SAKALDIPA)
|
3405005010NRG23091220221070136
|
11/12/2022
|
Dhirendra Yadav
|
3405005010WL064107
|
Dhirendra Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567592
|
|
Dhirendra Yadav
|
()
|
|
21
|
Panki
|
JH-05-005-010-008/206
(SAKALDIPA)
|
3405005010NRG23091220221070137
|
11/12/2022
|
Ritwa Devi
|
3405005010WL064107
|
Ritwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567591
|
|
Ritwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-010-004/122
(SAKALDIPA)
|
3405005010NRG23101220221076335
|
11/12/2022
|
Sabila Bibi
|
3405005010WL064502
|
Sabila Bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375567571
|
|
Sabila Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|