|
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-05-005-014-003/195
(PANKI(WEST))
|
3405005014NRG23240820220547102
|
25/08/2022
|
Sabina Bibi
|
3405005014WL032305
|
Sabina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116408
|
|
MR NASEEM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-014-003/484
(PANKI(WEST))
|
3405005014NRG23240820220547104
|
25/08/2022
|
shamsher ansari
|
3405005014WL032305
|
shamsher ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116407
|
|
MD SHAMSER ANSARI S/O MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-014-003/120
(PANKI(WEST))
|
3405005014NRG23240820220547909
|
25/08/2022
|
Raju Mochi
|
3405005014WL032379
|
Raju Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116421
|
|
MR RAJU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-014-003/123
(PANKI(WEST))
|
3405005014NRG23240820220547910
|
25/08/2022
|
Guldev Mochi
|
3405005014WL032379
|
Guldev Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116420
|
|
Mr. GULA DEO MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-014-003/187
(PANKI(WEST))
|
3405005014NRG23240820220547100
|
25/08/2022
|
Mumtaz Ansari
|
3405005014WL032305
|
Mumtaz Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116411
|
|
MR RAJAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-014-003/195
(PANKI(WEST))
|
3405005014NRG23240820220547101
|
25/08/2022
|
Nasim Ansari
|
3405005014WL032305
|
Nasim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116419
|
|
MR NASEEM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-014-003/197
(PANKI(WEST))
|
3405005014NRG23240820220547151
|
25/08/2022
|
Asir Miyan
|
3405005014WL032312
|
Asir Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116413
|
|
MR ASIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-014-003/205
(PANKI(WEST))
|
3405005014NRG23240820220547152
|
25/08/2022
|
Naushad Ansari
|
3405005014WL032312
|
Naushad Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116412
|
|
KOSAIRA BIBI NOSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-014-003/210
(PANKI(WEST))
|
3405005014NRG23240820220547153
|
25/08/2022
|
Asna Bibi
|
3405005014WL032312
|
Asna Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116414
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-014-003/351
(PANKI(WEST))
|
3405005014NRG23240820220547103
|
25/08/2022
|
Rajaq Miyan
|
3405005014WL032305
|
Rajaq Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116418
|
|
MR RAJAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-014-003/355
(PANKI(WEST))
|
3405005014NRG23240820220547154
|
25/08/2022
|
Amrun Bibi
|
3405005014WL032312
|
Amrun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116422
|
|
MRS AMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-014-003/376
(PANKI(WEST))
|
3405005014NRG23240820220547155
|
25/08/2022
|
Rafiq Miyan
|
3405005014WL032312
|
Rafiq Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116409
|
|
MR RAFIK MIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-014-003/378
(PANKI(WEST))
|
3405005014NRG23240820220547156
|
25/08/2022
|
Sahadan Miyan
|
3405005014WL032312
|
Sahadan Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116410
|
|
MR SAHADEN MIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-014-003/379
(PANKI(WEST))
|
3405005014NRG23240820220547157
|
25/08/2022
|
Aziz Miyan
|
3405005014WL032312
|
Aziz Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116416
|
|
SHRI AJIJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-014-003/486
(PANKI(WEST))
|
3405005014NRG23240820220547105
|
25/08/2022
|
ajmeri khatun
|
3405005014WL032305
|
ajmeri khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116417
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-014-003/513
(PANKI(WEST))
|
3405005014NRG23240820220547106
|
25/08/2022
|
ANIL BHUIYAN
|
3405005014WL032305
|
ANIL BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116415
|
|
SHRI ANIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|