|
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-05-005-001-001/1083
(SAGALIM)
|
3405005001NRG23250720220394176
|
25/07/2022
|
putun bhuiyan
|
3405005001WL022470
|
putun bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443608497
|
|
putun bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-002/205
(SAGALIM)
|
3405005001NRG23250720220394180
|
25/07/2022
|
Arjun Saw
|
3405005001WL022470
|
Arjun Saw
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443608496
|
|
MR ARJUN SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-001/1147
(SAGALIM)
|
3405005001NRG23250720220394166
|
25/07/2022
|
gobinda bhuiyan
|
3405005001WL022468
|
gobinda bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443608494
|
|
gobinda bhuiyan
|
()
|
|
4
|
Panki
|
JH-05-005-001-002/1247
(SAGALIM)
|
3405005001NRG23250720220394177
|
25/07/2022
|
Md Rustam Ansari
|
3405005001WL022470
|
Md Rustam Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443608495
|
|
Md Rustam Ansari
|
()
|
|
5
|
Panki
|
JH-05-005-001-002/1353
(SAGALIM)
|
3405005001NRG23250720220394167
|
25/07/2022
|
Kaushalya Devi
|
3405005001WL022468
|
Kaushalya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443608493
|
|
Kaushalya Devi
|
()
|
|
6
|
Panki
|
JH-05-005-001-002/1464
(SAGALIM)
|
3405005001NRG23250720220394178
|
25/07/2022
|
Md Islam Ansari
|
3405005001WL022470
|
Md Islam Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443608490
|
|
Md Islam Ansari
|
()
|
|
7
|
Panki
|
JH-05-005-001-002/1471
(SAGALIM)
|
3405005001NRG23250720220394179
|
25/07/2022
|
Sonpatiya Devi
|
3405005001WL022470
|
Sonpatiya Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
30/07/2022
|
|
3443608491
|
|
Sonpatiya Devi
|
()
|
|
8
|
Panki
|
JH-05-005-001-002/2302
(SAGALIM)
|
3405005001NRG23250720220394181
|
25/07/2022
|
SUHAIL ANSARI
|
3405005001WL022470
|
SUHAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443608492
|
|
SUHAIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|