|
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-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23280920220705953
|
29/09/2022
|
muneja bibi
|
3405005020WL043037
|
muneja bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795576
|
|
MUNEZA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23280920220705954
|
29/09/2022
|
Suresh Bhuiyan
|
3405005020WL043037
|
Suresh Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795574
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-020-001/49
(AMBABAR)
|
3405005020NRG23280920220705966
|
29/09/2022
|
Babuli Bhuiyan
|
3405005020WL043037
|
Babuli Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795575
|
|
BABUNI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-020-001/197
(AMBABAR)
|
3405005020NRG23280920220705952
|
29/09/2022
|
md mojib ansari
|
3405005020WL043037
|
md mojib ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795573
|
|
MD MOZIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-020-001/23
(AMBABAR)
|
3405005020NRG23280920220705955
|
29/09/2022
|
Yasoda devi
|
3405005020WL043037
|
Yasoda devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795577
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-020-001/281
(AMBABAR)
|
3405005020NRG23280920220705956
|
29/09/2022
|
mamta devi
|
3405005020WL043037
|
mamta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795580
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23280920220705965
|
29/09/2022
|
Radhika Devi
|
3405005020WL043037
|
Radhika Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795581
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-020-001/46
(AMBABAR)
|
3405005020NRG23280920220705964
|
29/09/2022
|
Ramjit Bhuiyan
|
3405005020WL043037
|
Ramjit Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795578
|
|
MR RAMJIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-020-001/98
(AMBABAR)
|
3405005020NRG23280920220705969
|
29/09/2022
|
Shobha Devi
|
3405005020WL043037
|
Shobha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795579
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-020-001/286
(AMBABAR)
|
3405005020NRG23280920220705957
|
29/09/2022
|
manoj bhuyian
|
3405005020WL043037
|
manoj bhuyian
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795582
|
|
Mr. MANOJ BHAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|