|
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-05-005-006-004/465
(TETRAIN)
|
3405005006NRG23231120220985678
|
23/11/2022
|
Raunk Jahan
|
3405005006WL059427
|
Raunk Jahan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263355
|
|
Raunk Jahan
|
()
|
|
2
|
Panki
|
JH-05-005-006-004/472
(TETRAIN)
|
3405005006NRG23231120220985681
|
23/11/2022
|
Saida Bibi
|
3405005006WL059427
|
Saida Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263366
|
|
Saida Bibi
|
()
|
|
3
|
Panki
|
JH-05-005-006-007/418
(TETRAIN)
|
3405005006NRG23231120220985697
|
23/11/2022
|
Priyanka kumari
|
3405005006WL059428
|
Priyanka kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263362
|
|
Priyanka kumari
|
()
|
|
4
|
Panki
|
JH-05-005-006-007/436
(TETRAIN)
|
3405005006NRG23231120220985699
|
23/11/2022
|
Sanyukta devi
|
3405005006WL059428
|
Sanyukta devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263363
|
|
Sanyukta devi
|
()
|
|
5
|
Panki
|
JH-05-005-006-008/392
(TETRAIN)
|
3405005006NRG23231120220985758
|
23/11/2022
|
Santu Bhuyan
|
3405005006WL059431
|
Santu Bhuyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263379
|
|
Santu Bhuyan
|
()
|
|
6
|
Panki
|
JH-05-005-006-009/164
(TETRAIN)
|
3405005006NRG23231120220985703
|
23/11/2022
|
Mahendra Singh
|
3405005006WL059428
|
Mahendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263359
|
|
Mahendra Singh
|
()
|
|
7
|
Panki
|
JH-05-005-006-009/36
(TETRAIN)
|
3405005006NRG23231120220985707
|
23/11/2022
|
Manoj Singh
|
3405005006WL059428
|
Manoj Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263360
|
|
Manoj Singh
|
()
|
|
8
|
Panki
|
JH-05-005-006-009/395
(TETRAIN)
|
3405005006NRG23231120220985644
|
23/11/2022
|
Rajdip kumar saw
|
3405005006WL059426
|
Rajdip kumar saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263361
|
|
Rajdip kumar saw
|
()
|
|
9
|
Panki
|
JH-05-005-006-009/487
(TETRAIN)
|
3405005006NRG23231120220985710
|
23/11/2022
|
Vikash kumar
|
3405005006WL059428
|
Vikash kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263356
|
|
Vikash kumar
|
()
|
|
10
|
Panki
|
JH-05-005-006-009/492
(TETRAIN)
|
3405005006NRG23231120220985646
|
23/11/2022
|
Basant kumar
|
3405005006WL059426
|
Basant kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263365
|
|
Basant kumar
|
()
|
|
11
|
Panki
|
JH-05-005-006-010/408
(TETRAIN)
|
3405005006NRG23231120220985648
|
23/11/2022
|
Babulal singh
|
3405005006WL059426
|
Babulal singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263357
|
|
Babulal singh
|
()
|
|
12
|
Panki
|
JH-05-005-006-010/408
(TETRAIN)
|
3405005006NRG23231120220985649
|
23/11/2022
|
Rajo devi
|
3405005006WL059426
|
Rajo devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263358
|
|
Rajo devi
|
()
|
|
13
|
Panki
|
JH-05-005-006-010/526
(TETRAIN)
|
3405005006NRG23231120220985651
|
23/11/2022
|
Raj Kumar
|
3405005006WL059426
|
Raj Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263364
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-006-002/296
(TETRAIN)
|
3405005006NRG23231120220985639
|
23/11/2022
|
Sushma devi
|
3405005006WL059426
|
Sushma devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263377
|
|
MRS SUSHMA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-006-004/126
(TETRAIN)
|
3405005006NRG23231120220985673
|
23/11/2022
|
MD TAUKIR
|
3405005006WL059427
|
MD TAUKIR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263369
|
|
MR MD TAUKIR
|
()
|
|
16
|
Panki
|
JH-05-005-006-004/465
(TETRAIN)
|
3405005006NRG23231120220985677
|
23/11/2022
|
Aihtesham Ahmad
|
3405005006WL059427
|
Aihtesham Ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263370
|
|
MR AIHATESHAM AHMAD
|
()
|
|
17
|
Panki
|
JH-05-005-006-008/383
(TETRAIN)
|
3405005006NRG23231120220985757
|
23/11/2022
|
Jamuni devi
|
3405005006WL059431
|
Jamuni devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263376
|
|
MRS JAMUNI DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-006-009/167
(TETRAIN)
|
3405005006NRG23231120220985704
|
23/11/2022
|
Aklesh Singh
|
3405005006WL059428
|
Aklesh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263380
|
|
AKHILESH MAHTO
|
()
|
|
19
|
Panki
|
JH-05-005-006-009/228
(TETRAIN)
|
3405005006NRG23231120220985706
|
23/11/2022
|
PARVIND KUMAR THAKUR
|
3405005006WL059428
|
PARVIND KUMAR THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263367
|
|
MR PRVIN KUMAR THAKUR
|
()
|
|
20
|
Panki
|
JH-05-005-006-009/333
(TETRAIN)
|
3405005006NRG23231120220985643
|
23/11/2022
|
jitendra kumar
|
3405005006WL059426
|
jitendra kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263368
|
|
MR JITENDRA KUMAR
|
()
|
|
21
|
Panki
|
JH-05-005-006-009/418
(TETRAIN)
|
3405005006NRG23231120220985708
|
23/11/2022
|
Pano devi
|
3405005006WL059428
|
Pano devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263371
|
|
MRS PANO DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-006-009/451
(TETRAIN)
|
3405005006NRG23231120220985709
|
23/11/2022
|
Arbind Kumar Nirala
|
3405005006WL059428
|
Arbind Kumar Nirala
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263372
|
|
SHRI ARBIND KUMAR NIRALA
|
()
|
|
23
|
Panki
|
JH-05-005-006-010/391
(TETRAIN)
|
3405005006NRG23231120220985730
|
23/11/2022
|
Naina kunwar
|
3405005006WL059429
|
Naina kunwar
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263374
|
|
MRS NAINA KUNWAR
|
()
|
|
24
|
Panki
|
JH-05-005-006-010/518
(TETRAIN)
|
3405005006NRG23231120220985650
|
23/11/2022
|
Dinesh singh
|
3405005006WL059426
|
Dinesh singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263373
|
|
MR DINESH SINGH
|
()
|
|
25
|
Panki
|
JH-05-005-006-010/558
(TETRAIN)
|
3405005006NRG23231120220985653
|
23/11/2022
|
Abhinav kumar
|
3405005006WL059426
|
Abhinav kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263378
|
|
MR ABHINAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-006-002/9
(TETRAIN)
|
3405005006NRG23231120220985640
|
23/11/2022
|
lalji bhuiyan
|
3405005006WL059426
|
lalji bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263405
|
|
lalji bhuiyan
|
()
|
|
27
|
Panki
|
JH-05-005-006-004/10
(TETRAIN)
|
3405005006NRG23231120220985672
|
23/11/2022
|
md. ajaj
|
3405005006WL059427
|
md. ajaj
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263404
|
|
md. ajaj
|
()
|
|
28
|
Panki
|
JH-05-005-006-004/177
(TETRAIN)
|
3405005006NRG23231120220985695
|
23/11/2022
|
NAVAL KISOR
|
3405005006WL059428
|
NAVAL KISOR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263383
|
|
NAVAL KISOR
|
()
|
|
29
|
Panki
|
JH-05-005-006-004/27
(TETRAIN)
|
3405005006NRG23231120220985675
|
23/11/2022
|
babalu miyan
|
3405005006WL059427
|
babalu miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263402
|
|
babalu miyan
|
()
|
|
30
|
Panki
|
JH-05-005-006-004/58
(TETRAIN)
|
3405005006NRG23231120220985682
|
23/11/2022
|
Md Hasim
|
3405005006WL059427
|
Md Hasim
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263381
|
|
Md Hasim
|
()
|
|
31
|
Panki
|
JH-05-005-006-009/139
(TETRAIN)
|
3405005006NRG23231120220985701
|
23/11/2022
|
Rajeshwar Singh
|
3405005006WL059428
|
Rajeshwar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263401
|
|
Rajeshwar Singh
|
()
|
|
32
|
Panki
|
JH-05-005-006-009/163
(TETRAIN)
|
3405005006NRG23231120220985702
|
23/11/2022
|
Suresh Mahto
|
3405005006WL059428
|
Suresh Mahto
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263382
|
|
Suresh Mahto
|
()
|
|
33
|
Panki
|
JH-05-005-006-009/291
(TETRAIN)
|
3405005006NRG23231120220985642
|
23/11/2022
|
nilam kumari
|
3405005006WL059426
|
nilam kumari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263403
|
|
nilam kumari
|
()
|
|
34
|
Panki
|
JH-05-005-006-010/121
(TETRAIN)
|
3405005006NRG23231120220985647
|
23/11/2022
|
Bhikhari Singh
|
3405005006WL059426
|
Bhikhari Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263384
|
|
Bhikhari Singh
|
()
|
|
35
|
Panki
|
JH-05-005-006-002/288
(TETRAIN)
|
3405005006NRG23231120220985638
|
23/11/2022
|
Vinita kunwar
|
3405005006WL059426
|
Vinita kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263392
|
|
Vinita kunwar
|
()
|
|
36
|
Panki
|
JH-05-005-006-004/123
(TETRAIN)
|
3405005006NRG23231120220985694
|
23/11/2022
|
Mukesh Kumar Verma
|
3405005006WL059428
|
Mukesh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263385
|
|
Mukesh Kumar Verma
|
()
|
|
37
|
Panki
|
JH-05-005-006-004/442
(TETRAIN)
|
3405005006NRG23231120220985641
|
23/11/2022
|
Kawita devi
|
3405005006WL059426
|
Kawita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263386
|
|
Kawita devi
|
()
|
|
38
|
Panki
|
JH-05-005-006-004/461
(TETRAIN)
|
3405005006NRG23231120220985676
|
23/11/2022
|
Jahana Bibi
|
3405005006WL059427
|
Jahana Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263387
|
|
Jahana Bibi
|
()
|
|
39
|
Panki
|
JH-05-005-006-004/468
(TETRAIN)
|
3405005006NRG23231120220985679
|
23/11/2022
|
Tajbun Bibi
|
3405005006WL059427
|
Tajbun Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263391
|
|
Tajbun Bibi
|
()
|
|
40
|
Panki
|
JH-05-005-006-004/472
(TETRAIN)
|
3405005006NRG23231120220985680
|
23/11/2022
|
Md Hamid
|
3405005006WL059427
|
Md Hamid
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263390
|
|
Md Hamid
|
()
|
|
41
|
Panki
|
JH-05-005-006-004/487
(TETRAIN)
|
3405005006NRG23231120220985696
|
23/11/2022
|
Nitish kumar verma
|
3405005006WL059428
|
Nitish kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263389
|
|
Nitish kumar verma
|
()
|
|
42
|
Panki
|
JH-05-005-006-007/436
(TETRAIN)
|
3405005006NRG23231120220985698
|
23/11/2022
|
Ramdayal singh
|
3405005006WL059428
|
Ramdayal singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263375
|
|
Ramdayal singh
|
()
|
|
43
|
Panki
|
JH-05-005-006-007/439
(TETRAIN)
|
3405005006NRG23231120220985700
|
23/11/2022
|
Sandeep Kumar
|
3405005006WL059428
|
Sandeep Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263398
|
|
Sandeep Kumar
|
()
|
|
44
|
Panki
|
JH-05-005-006-008/363
(TETRAIN)
|
3405005006NRG23231120220985729
|
23/11/2022
|
Gudi devi
|
3405005006WL059429
|
Gudi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263397
|
|
Gudi devi
|
()
|
|
45
|
Panki
|
JH-05-005-006-008/363
(TETRAIN)
|
3405005006NRG23231120220985728
|
23/11/2022
|
Gudu bhuiyan
|
3405005006WL059429
|
Gudu bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263396
|
|
Gudu bhuiyan
|
()
|
|
46
|
Panki
|
JH-05-005-006-008/376
(TETRAIN)
|
3405005006NRG23231120220985756
|
23/11/2022
|
Ugani Devi
|
3405005006WL059431
|
Ugani Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263399
|
|
Ugani Devi
|
()
|
|
47
|
Panki
|
JH-05-005-006-009/476
(TETRAIN)
|
3405005006NRG23231120220985645
|
23/11/2022
|
Randhir Kumar
|
3405005006WL059426
|
Randhir Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263388
|
|
Randhir Kumar
|
()
|
|
48
|
Panki
|
JH-05-005-006-010/472
(TETRAIN)
|
3405005006NRG23231120220985731
|
23/11/2022
|
Dukhani devi
|
3405005006WL059429
|
Dukhani devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263400
|
|
Dukhani devi
|
()
|
|
49
|
Panki
|
JH-05-005-006-010/550
(TETRAIN)
|
3405005006NRG23231120220985759
|
23/11/2022
|
Jamila Bibi
|
3405005006WL059431
|
Jamila Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263393
|
|
Jamila Bibi
|
()
|
|
50
|
Panki
|
JH-05-005-006-010/556
(TETRAIN)
|
3405005006NRG23231120220985652
|
23/11/2022
|
Nagmani kumar
|
3405005006WL059426
|
Nagmani kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263395
|
|
Nagmani kumar
|
()
|
|
51
|
Panki
|
JH-05-005-006-010/559
(TETRAIN)
|
3405005006NRG23231120220985654
|
23/11/2022
|
Shanti devi
|
3405005006WL059426
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263394
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|