|
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-05-005-001-001/1117
(SAGALIM)
|
3405005001NRG23180920220656049
|
18/09/2022
|
bhulan bhuiyan
|
3405005001WL039820
|
bhulan bhuiyan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240982
|
|
bhulan bhuiyan
|
()
|
|
2
|
Panki
|
JH-05-005-001-001/68
(SAGALIM)
|
3405005001NRG23180920220656038
|
18/09/2022
|
Bajrangi Paswan
|
3405005001WL039819
|
Bajrangi Paswan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240983
|
|
Bajrangi Paswan
|
()
|
|
3
|
Panki
|
JH-05-005-001-002/1363
(SAGALIM)
|
3405005001NRG23180920220656055
|
18/09/2022
|
Anirudh Paswan
|
3405005001WL039820
|
Anirudh Paswan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240981
|
|
Anirudh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-001-001/1165
(SAGALIM)
|
3405005001NRG23180920220656034
|
18/09/2022
|
abhishek kumar
|
3405005001WL039819
|
abhishek kumar
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240984
|
|
abhishek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-001-001/964
(SAGALIM)
|
3405005001NRG23180920220656039
|
18/09/2022
|
Kanhai Manjhi
|
3405005001WL039819
|
Kanhai Manjhi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240986
|
|
MR KANHAI MANJHI
|
()
|
|
6
|
Panki
|
JH-05-005-001-001/964
(SAGALIM)
|
3405005001NRG23180920220656040
|
18/09/2022
|
Manmati Devi
|
3405005001WL039819
|
Manmati Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240987
|
|
MRS MANAMATI DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-001-002/154
(SAGALIM)
|
3405005001NRG23180920220656056
|
18/09/2022
|
Muniya Devi
|
3405005001WL039820
|
Muniya Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240985
|
|
MRS MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-001-001/1144
(SAGALIM)
|
3405005001NRG23180920220656051
|
18/09/2022
|
md gulam sarwar ansari
|
3405005001WL039820
|
md gulam sarwar ansari
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240988
|
|
MR MD GULAM SARWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-001-001/1117
(SAGALIM)
|
3405005001NRG23180920220656050
|
18/09/2022
|
Sitliya Devi
|
3405005001WL039820
|
Sitliya Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240996
|
|
Sitliya Devi
|
()
|
|
10
|
Panki
|
JH-05-005-001-001/1165
(SAGALIM)
|
3405005001NRG23180920220656035
|
18/09/2022
|
Guddi Kumari
|
3405005001WL039819
|
Guddi Kumari
|
00695
|
SBIN0RRVCGB
|
474
|
474
|
Processed
|
21/09/2022
|
|
4878240993
|
|
Guddi Kumari
|
()
|
|
11
|
Panki
|
JH-05-005-001-001/12
(SAGALIM)
|
3405005001NRG23180920220656036
|
18/09/2022
|
saroj mochi
|
3405005001WL039819
|
saroj mochi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240995
|
|
saroj mochi
|
()
|
|
12
|
Panki
|
JH-05-005-001-001/1287
(SAGALIM)
|
3405005001NRG23180920220656037
|
18/09/2022
|
Ajay Chauhan
|
3405005001WL039819
|
Ajay Chauhan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240990
|
|
Ajay Chauhan
|
()
|
|
13
|
Panki
|
JH-05-005-001-001/1302
(SAGALIM)
|
3405005001NRG23180920220656052
|
18/09/2022
|
Tasaduk Husain
|
3405005001WL039820
|
Tasaduk Husain
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240992
|
|
Tasaduk Husain
|
()
|
|
14
|
Panki
|
JH-05-005-001-001/61
(SAGALIM)
|
3405005001NRG23180920220656053
|
18/09/2022
|
Madan Bhuiyan
|
3405005001WL039820
|
Madan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240989
|
|
Madan Bhuiyan
|
()
|
|
15
|
Panki
|
JH-05-005-001-001/61
(SAGALIM)
|
3405005001NRG23180920220656054
|
18/09/2022
|
Suwashva Devi
|
3405005001WL039820
|
Suwashva Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240994
|
|
Suwashva Devi
|
()
|
|
16
|
Panki
|
JH-05-005-001-002/1263
(SAGALIM)
|
3405005001NRG23180920220656041
|
18/09/2022
|
Sita Devi
|
3405005001WL039819
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4878240991
|
|
Sita Devi
|
()
|
|
17
|
Panki
|
JH-05-005-001-002/154
(SAGALIM)
|
3405005001NRG23180920220656057
|
18/09/2022
|
Mahesh bhuiyan
|
3405005001WL039820
|
Mahesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878240997
|
|
Mahesh bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23574
|
23574
|
|
|
|
|
|
|
|