|
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-05-005-023-010/242
(NAUDIHA-2)
|
3405005023NRG23Z010220231282419
|
01/02/2023
|
jamila bibi
|
3405005023WL077422
|
jamila bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-010/102
(NAUDIHA-2)
|
3405005023NRG23Z300120231271403
|
01/02/2023
|
Aaysa Bibi
|
3405005023WL076766
|
Aaysa Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS AAYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-023-010/125
(NAUDIHA-2)
|
3405005023NRG23Z300120231271406
|
01/02/2023
|
Koresa Bibi
|
3405005023WL076766
|
Koresa Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS KORAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-023-010/130
(NAUDIHA-2)
|
3405005023NRG23Z300120231271407
|
01/02/2023
|
Salma Bibi
|
3405005023WL076766
|
Salma Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-023-010/133
(NAUDIHA-2)
|
3405005023NRG23Z300120231271409
|
01/02/2023
|
Afsana Bibi
|
3405005023WL076766
|
Afsana Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-023-010/133
(NAUDIHA-2)
|
3405005023NRG23Z300120231271408
|
01/02/2023
|
Nasim Ansari
|
3405005023WL076766
|
Nasim Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR MD NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-023-010/145
(NAUDIHA-2)
|
3405005023NRG23Z010220231282411
|
01/02/2023
|
Sahjadi Bibi
|
3405005023WL077422
|
Sahjadi Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS SAHJADI BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-023-010/165
(NAUDIHA-2)
|
3405005023NRG23Z010220231282412
|
01/02/2023
|
Hasiban bibi
|
3405005023WL077422
|
Hasiban bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS HASIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-023-010/180-B
(NAUDIHA-2)
|
3405005023NRG23Z010220231282414
|
01/02/2023
|
Saheba bibi
|
3405005023WL077422
|
Saheba bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SAHEBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-023-010/191
(NAUDIHA-2)
|
3405005023NRG23Z010220231282415
|
01/02/2023
|
sabid ansari
|
3405005023WL077422
|
sabid ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-023-010/193
(NAUDIHA-2)
|
3405005023NRG23Z010220231282417
|
01/02/2023
|
jaibun bibi
|
3405005023WL077422
|
jaibun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-023-010/197
(NAUDIHA-2)
|
3405005023NRG23Z010220231282418
|
01/02/2023
|
jamila bibi
|
3405005023WL077422
|
jamila bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-023-010/38
(NAUDIHA-2)
|
3405005023NRG23Z300120231271411
|
01/02/2023
|
Jamshed Ansari
|
3405005023WL076766
|
Jamshed Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR JAMSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-023-010/39
(NAUDIHA-2)
|
3405005023NRG23Z010220231282421
|
01/02/2023
|
Navi Ansari
|
3405005023WL077422
|
Navi Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NABEE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-023-010/8
(NAUDIHA-2)
|
3405005023NRG23Z010220231282422
|
01/02/2023
|
Prem Mahto
|
3405005023WL077422
|
Prem Mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-023-010/123
(NAUDIHA-2)
|
3405005023NRG23Z300120231271405
|
01/02/2023
|
Nasima Khatun
|
3405005023WL076766
|
Nasima Khatun
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. NASIMA KHTOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|