|
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-05-005-002-001/524
(AASEHAR)
|
3405005002NRG23050920220598652
|
06/09/2022
|
Sachin Kumar
|
3405005002WL035810
|
Sachin Kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096968
|
|
SACHIN KUMAR
|
IDBI BANK(607095)
|
|
2
|
Panki
|
JH-05-005-002-002/23
(AASEHAR)
|
3405005002NRG23050920220598711
|
06/09/2022
|
Bigan Ram
|
3405005002WL035812
|
Bigan Ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096970
|
|
BIGAN RAM S/O LT JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-002-002/23
(AASEHAR)
|
3405005002NRG23050920220598712
|
06/09/2022
|
Fotwa Devi
|
3405005002WL035812
|
Fotwa Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096969
|
|
MS FOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-002-001/100
(AASEHAR)
|
3405005002NRG23060920220598897
|
06/09/2022
|
Samrun Bibi
|
3405005002WL035820
|
Samrun Bibi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096972
|
|
MRS SAMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-002-001/337
(AASEHAR)
|
3405005002NRG23050920220598650
|
06/09/2022
|
Shambhu Saw
|
3405005002WL035810
|
Shambhu Saw
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096974
|
|
SHAMBHU SAW - SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-002-001/100
(AASEHAR)
|
3405005002NRG23060920220598896
|
06/09/2022
|
Ghulam Rasul Khalifa
|
3405005002WL035820
|
Ghulam Rasul Khalifa
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096971
|
|
MR GULAM RASUL KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-002-001/307
(AASEHAR)
|
3405005002NRG23060920220598901
|
06/09/2022
|
Kalavati Devi
|
3405005002WL035820
|
Kalavati Devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096976
|
|
MS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-002-001/51
(AASEHAR)
|
3405005002NRG23050920220598743
|
06/09/2022
|
Tetari Devi
|
3405005002WL035815
|
Tetari Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096973
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-002-002/116-A
(AASEHAR)
|
3405005002NRG23050920220598709
|
06/09/2022
|
Yashoda Devi
|
3405005002WL035812
|
Yashoda Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096975
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-002-001/111
(AASEHAR)
|
3405005002NRG23050920220598644
|
06/09/2022
|
Chanar Bhuiyan
|
3405005002WL035810
|
Chanar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096977
|
|
Mr. CHANDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-002-001/71
(AASEHAR)
|
3405005002NRG23050920220598656
|
06/09/2022
|
Madan Bhuiyan
|
3405005002WL035810
|
Madan Bhuiyan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642096978
|
|
Mr. MADAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|