|
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-05-005-014-003/127
(PANKI(WEST))
|
3405005014NRG23181020220809928
|
19/10/2022
|
Maro Devi
|
3405005014WL049593
|
Maro Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471840
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-003/489
(PANKI(WEST))
|
3405005014NRG23161020220798895
|
19/10/2022
|
Shambhu Kumar
|
3405005014WL048999
|
Shambhu Kumar
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
27/10/2022
|
|
5959471839
|
|
SAMBHU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
Panki
|
JH-05-005-014-004/34
(PANKI(WEST))
|
3405005014NRG23161020220798880
|
19/10/2022
|
prabha devi
|
3405005014WL048997
|
prabha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471841
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-014-003/111
(PANKI(WEST))
|
3405005014NRG23181020220807479
|
19/10/2022
|
Poonam Devi
|
3405005014WL049445
|
Poonam Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471867
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-014-003/127
(PANKI(WEST))
|
3405005014NRG23181020220809927
|
19/10/2022
|
Ramu Mochi
|
3405005014WL049593
|
Ramu Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471857
|
|
MR RAMU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-014-003/130
(PANKI(WEST))
|
3405005014NRG23181020220809543
|
19/10/2022
|
Hariti Devi
|
3405005014WL049579
|
Hariti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471855
|
|
MRS HARITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-014-003/130
(PANKI(WEST))
|
3405005014NRG23181020220809544
|
19/10/2022
|
Ramesh bhuiyan
|
3405005014WL049579
|
Ramesh bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471842
|
|
MR RAMESH BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-014-003/149
(PANKI(WEST))
|
3405005014NRG23181020220807484
|
19/10/2022
|
Jitan Bhuiyan
|
3405005014WL049445
|
Jitan Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471858
|
|
MR JITAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-014-003/15
(PANKI(WEST))
|
3405005014NRG23181020220809547
|
19/10/2022
|
Ritu Bhuiyan
|
3405005014WL049579
|
Ritu Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471845
|
|
MR RITA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-014-003/159
(PANKI(WEST))
|
3405005014NRG23181020220809548
|
19/10/2022
|
Arun Bhuiyan
|
3405005014WL049579
|
Arun Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471846
|
|
MR ARUN KR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-014-003/448
(PANKI(WEST))
|
3405005014NRG23181020220807513
|
19/10/2022
|
Ajay Ram
|
3405005014WL049447
|
Ajay Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471847
|
|
Mr. AJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-014-003/455
(PANKI(WEST))
|
3405005014NRG23181020220807465
|
19/10/2022
|
Geeta Devi
|
3405005014WL049444
|
Geeta Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471856
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-014-003/489
(PANKI(WEST))
|
3405005014NRG23161020220798894
|
19/10/2022
|
Malti Devi
|
3405005014WL048999
|
Malti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471849
|
|
Mrs. MALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-014-003/490
(PANKI(WEST))
|
3405005014NRG23161020220798897
|
19/10/2022
|
pratima devi
|
3405005014WL048999
|
pratima devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471848
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Panki
|
JH-05-005-014-003/491
(PANKI(WEST))
|
3405005014NRG23161020220798898
|
19/10/2022
|
Birendra mochi
|
3405005014WL048999
|
Birendra mochi
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
27/10/2022
|
|
5959471853
|
|
MR VIRENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-014-003/513
(PANKI(WEST))
|
3405005014NRG23181020220807486
|
19/10/2022
|
ANIL BHUIYAN
|
3405005014WL049445
|
ANIL BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471859
|
|
SHRI ANIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-014-003/546
(PANKI(WEST))
|
3405005014NRG23181020220807466
|
19/10/2022
|
Sunil Saw
|
3405005014WL049444
|
Sunil Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471843
|
|
MR SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-014-003/547
(PANKI(WEST))
|
3405005014NRG23181020220807468
|
19/10/2022
|
Sudha Devi
|
3405005014WL049444
|
Sudha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471862
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-014-004/17
(PANKI(WEST))
|
3405005014NRG23161020220798857
|
19/10/2022
|
Sakinder Manjhi
|
3405005014WL048996
|
Sakinder Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471850
|
|
MR SAKINDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-014-004/17
(PANKI(WEST))
|
3405005014NRG23161020220798858
|
19/10/2022
|
sushama devi
|
3405005014WL048996
|
sushama devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471864
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-014-004/18
(PANKI(WEST))
|
3405005014NRG23161020220798859
|
19/10/2022
|
shobha devi
|
3405005014WL048996
|
shobha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471844
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Panki
|
JH-05-005-014-004/20
(PANKI(WEST))
|
3405005014NRG23161020220798888
|
19/10/2022
|
Chaliter Bhuiyan
|
3405005014WL048998
|
Chaliter Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471852
|
|
MR CHALITAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-014-004/20
(PANKI(WEST))
|
3405005014NRG23161020220798889
|
19/10/2022
|
Rajmuni Devi
|
3405005014WL048998
|
Rajmuni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471851
|
|
MR CHALITAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-014-004/25
(PANKI(WEST))
|
3405005014NRG23161020220798840
|
19/10/2022
|
Anita Devi
|
3405005014WL048995
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471865
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-014-004/25
(PANKI(WEST))
|
3405005014NRG23161020220798839
|
19/10/2022
|
Ramyad Bhuiyan
|
3405005014WL048995
|
Ramyad Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471866
|
|
SHRI RAMYAD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-014-004/34
(PANKI(WEST))
|
3405005014NRG23161020220798879
|
19/10/2022
|
Muni Devi
|
3405005014WL048997
|
Muni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471861
|
|
Mrs. MUNI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-014-004/57
(PANKI(WEST))
|
3405005014NRG23161020220798841
|
19/10/2022
|
Jharo Devi
|
3405005014WL048995
|
Jharo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471863
|
|
MR RUPESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-014-004/7
(PANKI(WEST))
|
3405005014NRG23161020220798861
|
19/10/2022
|
Prasadh Bhuiyan
|
3405005014WL048996
|
Prasadh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471860
|
|
SHRI PRASAD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-014-004/86
(PANKI(WEST))
|
3405005014NRG23161020220798842
|
19/10/2022
|
Bisar Bhuiyan
|
3405005014WL048995
|
Bisar Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471854
|
|
BISAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-014-003/129
(PANKI(WEST))
|
3405005014NRG23181020220809929
|
19/10/2022
|
Shanti Devi
|
3405005014WL049593
|
Shanti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471868
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-014-003/14
(PANKI(WEST))
|
3405005014NRG23181020220809545
|
19/10/2022
|
Bindu Bhuiyan
|
3405005014WL049579
|
Bindu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471869
|
|
Mr. BINDU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-014-003/141
(PANKI(WEST))
|
3405005014NRG23181020220809546
|
19/10/2022
|
Gulo Bhuiyan
|
3405005014WL049579
|
Gulo Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471870
|
|
Mr. GULO BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-014-003/490
(PANKI(WEST))
|
3405005014NRG23161020220798896
|
19/10/2022
|
Balindra mochi
|
3405005014WL048999
|
Balindra mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959471871
|
|
BALINDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|