|
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-05-005-018-002/102
(NAUDIHA-1)
|
3405005018NRG23170720220356323
|
23/07/2022
|
Savitri Kunvar
|
3405005018WL020013
|
Savitri Kunvar
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
28/07/2022
|
|
3386024167
|
|
MRS SAVITRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-018-002/193
(NAUDIHA-1)
|
3405005018NRG23200720220377238
|
23/07/2022
|
Aliman Ansari
|
3405005018WL021197
|
Aliman Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386024165
|
|
MR ALIMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-018-002/193
(NAUDIHA-1)
|
3405005018NRG23200720220377239
|
23/07/2022
|
Takina Bibi
|
3405005018WL021197
|
Takina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386024168
|
|
MS LAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-018-002/236
(NAUDIHA-1)
|
3405005018NRG23200720220377240
|
23/07/2022
|
HARINANDAN PRASAD
|
3405005018WL021197
|
HARINANDAN PRASAD
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386024163
|
|
MR HARINANDAN PRASAD 00
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-018-002/237
(NAUDIHA-1)
|
3405005018NRG23200720220377242
|
23/07/2022
|
Moslim Miyan
|
3405005018WL021197
|
Moslim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386024162
|
|
MR MUSLIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-018-002/238
(NAUDIHA-1)
|
3405005018NRG23200720220377243
|
23/07/2022
|
Jakir Hussain
|
3405005018WL021197
|
Jakir Hussain
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386024164
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-018-009/28
(NAUDIHA-1)
|
3405005018NRG23170720220356285
|
23/07/2022
|
Bifan Manjhi
|
3405005018WL020011
|
Bifan Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386024166
|
|
SHRI BIFAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-018-002/244
(NAUDIHA-1)
|
3405005018NRG23170720220356309
|
23/07/2022
|
Hadish Miyan
|
3405005018WL020012
|
Hadish Miyan
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
28/07/2022
|
|
3386024161
|
|
Mr. HADISH MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|