|
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-05-005-022-002/79
(KELHWA)
|
3405005022NRG23150920220640026
|
17/09/2022
|
Kalim Miyan
|
3405005WL0038775
|
Kalim Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878238442
|
|
Kalim Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-022-005/211
(KELHWA)
|
3405005022NRG23040820220446224
|
17/09/2022
|
SALEHA KHATOON
|
3405005WL0025992
|
SALEHA KHATOON
|
00354
|
PUNB0265200
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238443
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-022-002/109
(KELHWA)
|
3405005022NRG23080620220151236
|
17/09/2022
|
Mashf Miyan
|
3405005WL0009631
|
Mashf Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878238454
|
|
MR MARUF ANSARI
|
()
|
|
4
|
Panki
|
JH-05-005-022-002/65
(KELHWA)
|
3405005022NRG23150920220640025
|
17/09/2022
|
Tajir Miyan
|
3405005WL0038775
|
Tajir Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878238447
|
|
MR TAJIR MIYA
|
()
|
|
5
|
Panki
|
JH-05-005-022-004/208
(KELHWA)
|
3405005022NRG23040820220446223
|
17/09/2022
|
NANDLAL RAM
|
3405005WL0025992
|
NANDLAL RAM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238455
|
No Such Account
|
|
|
|
6
|
Panki
|
JH-05-005-022-004/34
(KELHWA)
|
3405005022NRG23080620220151319
|
17/09/2022
|
Raghuni Bhuiyan
|
3405005WL0009640
|
Raghuni Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238449
|
No Such Account
|
|
|
|
7
|
Panki
|
JH-05-005-022-004/34
(KELHWA)
|
3405005022NRG23080620220151313
|
17/09/2022
|
Raghuni Bhuiyan
|
3405005WL0009640
|
Raghuni Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238448
|
No Such Account
|
|
|
|
8
|
Panki
|
JH-05-005-022-005/135
(KELHWA)
|
3405005022NRG23080620220151318
|
17/09/2022
|
Md. Naimuddin
|
3405005WL0009640
|
Md. Naimuddin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238446
|
No Such Account
|
|
|
|
9
|
Panki
|
JH-05-005-022-005/389
(KELHWA)
|
3405005022NRG23080620220151317
|
17/09/2022
|
Md junaid aalam
|
3405005WL0009640
|
Md junaid aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238451
|
No Such Account
|
|
|
|
10
|
Panki
|
JH-05-005-022-005/389
(KELHWA)
|
3405005022NRG23080620220151320
|
17/09/2022
|
Md junaid aalam
|
3405005WL0009640
|
Md junaid aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238452
|
No Such Account
|
|
|
|
11
|
Panki
|
JH-05-005-022-005/437
(KELHWA)
|
3405005022NRG23080620220151314
|
17/09/2022
|
Khubun bibi
|
3405005WL0009640
|
Khubun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238450
|
No Such Account
|
|
|
|
12
|
Panki
|
JH-05-005-022-007/315
(KELHWA)
|
3405005022NRG23080620220151315
|
17/09/2022
|
jahir uddin
|
3405005WL0009640
|
jahir uddin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238445
|
No Such Account
|
|
|
|
13
|
Panki
|
JH-05-005-022-007/316
(KELHWA)
|
3405005022NRG23080620220151316
|
17/09/2022
|
Mano bibi
|
3405005WL0009640
|
Mano bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238453
|
No Such Account
|
|
|
|
14
|
Panki
|
JH-05-005-022-008/60
(KELHWA)
|
3405005022NRG23150920220640027
|
17/09/2022
|
SATYANARAYAN MEHTA
|
3405005WL0038775
|
SATYANARAYAN MEHTA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4878238444
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|