|
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-05-005-023-002/14
(NAUDIHA-2)
|
3405005023NRG23300920220717256
|
03/10/2022
|
Vimla Devi
|
3405005023WL043847
|
Vimla Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757394
|
|
MR PRAMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-002/14
(NAUDIHA-2)
|
3405005023NRG23300920220717255
|
03/10/2022
|
Pramod Gupta
|
3405005023WL043847
|
Pramod Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757397
|
|
MR PRAMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-023-003/34
(NAUDIHA-2)
|
3405005023NRG23300920220717261
|
03/10/2022
|
Chako Bhuiyan
|
3405005023WL043847
|
Chako Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757398
|
|
MR CHAKO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-023-008/14
(NAUDIHA-2)
|
3405005023NRG23300920220717276
|
03/10/2022
|
Bhola Singh
|
3405005023WL043847
|
Bhola Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757395
|
|
Mr. BHOLA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23300920220717277
|
03/10/2022
|
Lakhan Vishwakarma
|
3405005023WL043847
|
Lakhan Vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757396
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-023-006/213
(NAUDIHA-2)
|
3405005023NRG23300920220717270
|
03/10/2022
|
Kyum Sai
|
3405005023WL043847
|
Kyum Sai
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757399
|
|
Mr. KAYUM SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|