|
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-05-005-001-001/1342
(SAGALIM)
|
3405005001NRG23160620220170995
|
19/06/2022
|
Rakiba Khatoon
|
3405005001WL010909
|
Rakiba Khatoon
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847168
|
|
Rakiba Khatoon
|
()
|
|
2
|
Panki
|
JH-05-005-001-001/1343
(SAGALIM)
|
3405005001NRG23160620220170996
|
19/06/2022
|
Harun Rasid
|
3405005001WL010909
|
Harun Rasid
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847167
|
|
Harun Rasid
|
()
|
|
3
|
Panki
|
JH-05-005-001-002/1392
(SAGALIM)
|
3405005001NRG23160620220171611
|
19/06/2022
|
Prem Devi
|
3405005001WL010945
|
Prem Devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847165
|
|
Prem Devi
|
()
|
|
4
|
Panki
|
JH-05-005-001-002/570
(SAGALIM)
|
3405005001NRG23160620220171002
|
19/06/2022
|
Sunita Devi
|
3405005001WL010909
|
Sunita Devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847166
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-001-002/154
(SAGALIM)
|
3405005001NRG23160620220171017
|
19/06/2022
|
Muniya Devi
|
3405005001WL010910
|
Muniya Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847169
|
|
MRS MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-001-001/1338
(SAGALIM)
|
3405005001NRG23160620220171011
|
19/06/2022
|
Gudi Devi
|
3405005001WL010910
|
Gudi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847176
|
|
Gudi Devi
|
()
|
|
7
|
Panki
|
JH-05-005-001-001/1338
(SAGALIM)
|
3405005001NRG23160620220171012
|
19/06/2022
|
Sundar Chauhan
|
3405005001WL010910
|
Sundar Chauhan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847170
|
|
Sundar Chauhan
|
()
|
|
8
|
Panki
|
JH-05-005-001-002/1137
(SAGALIM)
|
3405005001NRG23160620220170997
|
19/06/2022
|
Anhachh Ram
|
3405005001WL010909
|
Anhachh Ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847173
|
|
Anhachh Ram
|
()
|
|
9
|
Panki
|
JH-05-005-001-002/1311
(SAGALIM)
|
3405005001NRG23160620220170998
|
19/06/2022
|
Soni Devi
|
3405005001WL010909
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847180
|
|
Soni Devi
|
()
|
|
10
|
Panki
|
JH-05-005-001-002/1325
(SAGALIM)
|
3405005001NRG23160620220170999
|
19/06/2022
|
Mumtaj Ansari
|
3405005001WL010909
|
Mumtaj Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847174
|
|
Mumtaj Ansari
|
()
|
|
11
|
Panki
|
JH-05-005-001-002/1325
(SAGALIM)
|
3405005001NRG23160620220171000
|
19/06/2022
|
Nasrin Praveen
|
3405005001WL010909
|
Nasrin Praveen
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847181
|
|
Nasrin Praveen
|
()
|
|
12
|
Panki
|
JH-05-005-001-002/1348
(SAGALIM)
|
3405005001NRG23160620220171028
|
19/06/2022
|
Taro Kunwar
|
3405005001WL010911
|
Taro Kunwar
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
07/10/2022
|
|
5306847177
|
|
Taro Kunwar
|
()
|
|
13
|
Panki
|
JH-05-005-001-002/1389
(SAGALIM)
|
3405005001NRG23160620220171014
|
19/06/2022
|
Radhu Bhuiya
|
3405005001WL010910
|
Radhu Bhuiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847171
|
|
Radhu Bhuiya
|
()
|
|
14
|
Panki
|
JH-05-005-001-002/1392
(SAGALIM)
|
3405005001NRG23160620220171610
|
19/06/2022
|
Jitendra Bhuiyan
|
3405005001WL010945
|
Jitendra Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847179
|
|
Jitendra Bhuiyan
|
()
|
|
15
|
Panki
|
JH-05-005-001-002/1394
(SAGALIM)
|
3405005001NRG23160620220171015
|
19/06/2022
|
Birendra Monchi
|
3405005001WL010910
|
Birendra Monchi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847172
|
|
Birendra Monchi
|
()
|
|
16
|
Panki
|
JH-05-005-001-002/154
(SAGALIM)
|
3405005001NRG23160620220171016
|
19/06/2022
|
Mahesh bhuiyan
|
3405005001WL010910
|
Mahesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847182
|
|
Mahesh bhuiyan
|
()
|
|
17
|
Panki
|
JH-05-005-001-002/2313
(SAGALIM)
|
3405005001NRG23160620220171001
|
19/06/2022
|
Shankar Bhuiyan
|
3405005001WL010909
|
Shankar Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/10/2022
|
|
5306847178
|
|
Shankar Bhuiyan
|
()
|
|
18
|
Panki
|
JH-05-005-001-002/3
(SAGALIM)
|
3405005001NRG23160620220171029
|
19/06/2022
|
mina devi
|
3405005001WL010911
|
mina devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
07/10/2022
|
|
5306847175
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|