|
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-05-005-007-003/13
(HOTTAI)
|
3405005007NRG23Z011120220887141
|
02/11/2022
|
Pratima Devi
|
3405005007WL053889
|
Pratima Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-007-003/2
(HOTTAI)
|
3405005007NRG23Z011120220887146
|
02/11/2022
|
Basudev Singh
|
3405005007WL053889
|
Basudev Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-007-005/2
(HOTTAI)
|
3405005007NRG23Z011120220887157
|
02/11/2022
|
Asha
|
3405005007WL053889
|
Asha
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-007-005/22
(HOTTAI)
|
3405005007NRG23Z011120220887158
|
02/11/2022
|
Sanjay Bhuiyan
|
3405005007WL053889
|
Sanjay Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SANJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-007-005/22
(HOTTAI)
|
3405005007NRG23Z011120220887159
|
02/11/2022
|
Suman Devi
|
3405005007WL053889
|
Suman Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-007-001/13
(HOTTAI)
|
3405005007NRG23Z011120220887343
|
02/11/2022
|
barat singh
|
3405005007WL053914
|
barat singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR BARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-007-001/13
(HOTTAI)
|
3405005007NRG23Z011120220887344
|
02/11/2022
|
Devlatiya Devi
|
3405005007WL053914
|
Devlatiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. BANDHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-007-001/193
(HOTTAI)
|
3405005007NRG23Z011120220887136
|
02/11/2022
|
raghu bhuiyan
|
3405005007WL053889
|
raghu bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Rejected
|
03/11/2022
|
|
S41454058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Panki
|
JH-05-005-007-003/13
(HOTTAI)
|
3405005007NRG23Z011120220887140
|
02/11/2022
|
Sudama Singh
|
3405005007WL053889
|
Sudama Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-007-003/18
(HOTTAI)
|
3405005007NRG23Z011120220887142
|
02/11/2022
|
Prithvi Singh
|
3405005007WL053889
|
Prithvi Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR PRITHWI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-007-003/18
(HOTTAI)
|
3405005007NRG23Z011120220887143
|
02/11/2022
|
vimli devi
|
3405005007WL053889
|
vimli devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-007-003/19
(HOTTAI)
|
3405005007NRG23Z011120220887145
|
02/11/2022
|
Kaushalya Devi
|
3405005007WL053889
|
Kaushalya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-007-003/19
(HOTTAI)
|
3405005007NRG23Z011120220887144
|
02/11/2022
|
Ramchalitra Sav
|
3405005007WL053889
|
Ramchalitra Sav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SHRI RAM CHALITAR SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-007-003/22
(HOTTAI)
|
3405005007NRG23Z011120220887148
|
02/11/2022
|
Sunaina Devi
|
3405005007WL053889
|
Sunaina Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-007-003/56
(HOTTAI)
|
3405005007NRG23Z011120220887149
|
02/11/2022
|
Harinadan Kumar Saw
|
3405005007WL053889
|
Harinadan Kumar Saw
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S41454058
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-007-005/19
(HOTTAI)
|
3405005007NRG23Z011120220887155
|
02/11/2022
|
Jitendra Kr.Singh
|
3405005007WL053889
|
Jitendra Kr.Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Rejected
|
03/11/2022
|
|
S41454058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Panki
|
JH-05-005-007-005/2
(HOTTAI)
|
3405005007NRG23Z011120220887156
|
02/11/2022
|
Suresh
|
3405005007WL053889
|
Suresh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. SURESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-007-006/122
(HOTTAI)
|
3405005007NRG23Z011120220887161
|
02/11/2022
|
Mantu Vishwakarma
|
3405005007WL053889
|
Mantu Vishwakarma
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. MANTU VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Panki
|
JH-05-005-007-006/76
(HOTTAI)
|
3405005007NRG23Z011120220887170
|
02/11/2022
|
Kiran Devi
|
3405005007WL053889
|
Kiran Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-007-001/312
(HOTTAI)
|
3405005007NRG23Z011120220887346
|
02/11/2022
|
Sarita Devi
|
3405005007WL053914
|
Sarita Devi
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-007-001/54
(HOTTAI)
|
3405005007NRG23Z011120220887348
|
02/11/2022
|
Balkesh Yadav
|
3405005007WL053914
|
Balkesh Yadav
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SHRI BALKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-007-001/81
(HOTTAI)
|
3405005007NRG23Z011120220887350
|
02/11/2022
|
Naresh Singh
|
3405005007WL053914
|
Naresh Singh
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SHRI NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-007-001/83
(HOTTAI)
|
3405005007NRG23Z011120220887352
|
02/11/2022
|
Vimala Devi
|
3405005007WL053914
|
Vimala Devi
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-007-001/93
(HOTTAI)
|
3405005007NRG23Z011120220887138
|
02/11/2022
|
Faneshwar Singh
|
3405005007WL053889
|
Faneshwar Singh
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR FANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-007-001/93
(HOTTAI)
|
3405005007NRG23Z011120220887139
|
02/11/2022
|
Panpati Devi
|
3405005007WL053889
|
Panpati Devi
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-007-001/11
(HOTTAI)
|
3405005007NRG23Z011120220887133
|
02/11/2022
|
Devmani Devi
|
3405005007WL053889
|
Devmani Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DEVMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-007-001/226
(HOTTAI)
|
3405005007NRG23Z011120220887345
|
02/11/2022
|
sudeshwar singh
|
3405005007WL053914
|
sudeshwar singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-007-001/64
(HOTTAI)
|
3405005007NRG23Z011120220887349
|
02/11/2022
|
Rambriksh Singh
|
3405005007WL053914
|
Rambriksh Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. RAM BRIKSCHH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|