|
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-05-005-009-005/44
(RATANPUR)
|
3405005009NRG23200520220106169
|
20/05/2022
|
Kailash Bhuiyan
|
3405005009WL007166
|
Kailash Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700953
|
|
SHRI KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-009-005/26
(RATANPUR)
|
3405005009NRG23200520220106150
|
20/05/2022
|
NAJO BHUIYAN
|
3405005009WL007164
|
NAJO BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700957
|
|
MR NAJO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-009-005/26
(RATANPUR)
|
3405005009NRG23200520220106151
|
20/05/2022
|
Pano Devi
|
3405005009WL007164
|
Pano Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700955
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-009-005/35
(RATANPUR)
|
3405005009NRG23200520220106199
|
20/05/2022
|
Kulmati Devi
|
3405005009WL007167
|
Kulmati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700960
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-009-005/37
(RATANPUR)
|
3405005009NRG23200520220106203
|
20/05/2022
|
Rajendra Bhuiyan
|
3405005009WL007167
|
Rajendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700958
|
|
SHRI RAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-009-005/44
(RATANPUR)
|
3405005009NRG23200520220106170
|
20/05/2022
|
TetariDevi
|
3405005009WL007166
|
TetariDevi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700959
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-009-005/45
(RATANPUR)
|
3405005009NRG23200520220106172
|
20/05/2022
|
Guthal Bhuiyan
|
3405005009WL007166
|
Guthal Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700956
|
|
SHRI GUTHAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-009-005/47
(RATANPUR)
|
3405005009NRG23200520220106159
|
20/05/2022
|
Musafir Bhuiyan
|
3405005009WL007165
|
Musafir Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700954
|
|
MR MOSAFIR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-009-005/37
(RATANPUR)
|
3405005009NRG23200520220106204
|
20/05/2022
|
Simitri Devi
|
3405005009WL007167
|
Simitri Devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618700961
|
|
MRS SIMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|