|
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-05-005-014-003/475
(PANKI(WEST))
|
3405005014NRG23030320231383676
|
03/03/2023
|
Nsim Ansari
|
3405005014WL084885
|
Nsim Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061215866
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-004/126
(PANKI(WEST))
|
3405005014NRG23030320231383569
|
03/03/2023
|
Shailendra kumar
|
3405005014WL084879
|
Shailendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061215865
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-014-003/1142
(PANKI(WEST))
|
3405005014NRG23030320231383672
|
03/03/2023
|
alaudin ansari
|
3405005014WL084885
|
alaudin ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061215868
|
|
SHRI ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-014-003/130
(PANKI(WEST))
|
3405005014NRG23030320231383674
|
03/03/2023
|
Ramesh bhuiyan
|
3405005014WL084885
|
Ramesh bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061215867
|
|
MR RAMESH BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-014-003/294
(PANKI(WEST))
|
3405005014NRG23030320231383675
|
03/03/2023
|
Md. Rais Ansari
|
3405005014WL084885
|
Md. Rais Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061215869
|
|
RAIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-014-004/120
(PANKI(WEST))
|
3405005014NRG23030320231383568
|
03/03/2023
|
nagina bhuiyan
|
3405005014WL084879
|
nagina bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061215871
|
|
SHRI NAGINA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-014-004/127
(PANKI(WEST))
|
3405005014NRG23030320231383570
|
03/03/2023
|
gyanti devi
|
3405005014WL084879
|
gyanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061215870
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-014-003/1214
(PANKI(WEST))
|
3405005014NRG23030320231383673
|
03/03/2023
|
md sarfi mujaffar
|
3405005014WL084885
|
md sarfi mujaffar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061215872
|
|
MD SHAFI MUZAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|