|
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-05-005-001-001/438
(SAGALIM)
|
3405005001NRG23130220231320836
|
13/02/2023
|
Basmati Devi
|
3405005001WL080364
|
Basmati Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565472
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-001-002/163
(SAGALIM)
|
3405005001NRG23130220231321052
|
13/02/2023
|
Suvaee Bhuiyan
|
3405005001WL080378
|
Suvaee Bhuiyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565471
|
|
SHRI SUBAI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-002/2316
(SAGALIM)
|
3405005001NRG23130220231321055
|
13/02/2023
|
Ravina Khatun
|
3405005001WL080378
|
Ravina Khatun
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565470
|
|
MISS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-001-001/198
(SAGALIM)
|
3405005001NRG23130220231321051
|
13/02/2023
|
Sarojani Devi
|
3405005001WL080378
|
Sarojani Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565474
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-001-002/189
(SAGALIM)
|
3405005001NRG23130220231321053
|
13/02/2023
|
Ahmad Ansari
|
3405005001WL080378
|
Ahmad Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565473
|
|
Mrs. AHMAD ANSRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-001-001/134
(SAGALIM)
|
3405005001NRG23130220231321049
|
13/02/2023
|
Rajmohan Chandrawanshi
|
3405005001WL080378
|
Rajmohan Chandrawanshi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565467
|
|
Mr. RAJMOHAN CHANDRAWANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-001-001/1384
(SAGALIM)
|
3405005001NRG23130220231321050
|
13/02/2023
|
Ishwari Bhuiyan
|
3405005001WL080378
|
Ishwari Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565469
|
|
Mr. ISHWARI BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-001-001/438
(SAGALIM)
|
3405005001NRG23130220231320835
|
13/02/2023
|
Jugesh Prajapati
|
3405005001WL080364
|
Jugesh Prajapati
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565468
|
|
Mr. JUGESH . PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-001-002/2316
(SAGALIM)
|
3405005001NRG23130220231321054
|
13/02/2023
|
Intiyaj Ansari
|
3405005001WL080378
|
Intiyaj Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092565475
|
|
IMTIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|