|
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-05-005-008-001/1411
(KONWAI)
|
3405005008NRG23Z121220221081181
|
12/12/2022
|
Babita devi
|
3405005008WL064812
|
Babita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BABITA DEVI AND DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-008-001/1787
(KONWAI)
|
3405005008NRG23Z121220221081278
|
12/12/2022
|
Binod singh
|
3405005008WL064817
|
Binod singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BINOD SINGH S/O LT BHUGUNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-008-001/1271
(KONWAI)
|
3405005008NRG23Z121220221081190
|
12/12/2022
|
Mustak ansari
|
3405005008WL064814
|
Mustak ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-008-001/1804
(KONWAI)
|
3405005008NRG23Z121220221081185
|
12/12/2022
|
Sudarshan kumar paswan
|
3405005008WL064813
|
Sudarshan kumar paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR SUDARSHAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-008-001/2217
(KONWAI)
|
3405005008NRG23Z121220221081192
|
12/12/2022
|
koraisa bibi
|
3405005008WL064814
|
koraisa bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS KORAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-008-001/349
(KONWAI)
|
3405005008NRG23Z121220221081285
|
12/12/2022
|
Rambali Bhuiyan
|
3405005008WL064819
|
Rambali Bhuiyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR RAMBALI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-008-001/39
(KONWAI)
|
3405005008NRG23Z121220221081182
|
12/12/2022
|
Dilip Kumar
|
3405005008WL064812
|
Dilip Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-008-001/1804
(KONWAI)
|
3405005008NRG23Z121220221081186
|
12/12/2022
|
Soni Devi
|
3405005008WL064813
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Ms. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|