|
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-05-005-017-004/872
(PAGAR KHURD)
|
3405005017NRG23030720220259032
|
05/07/2022
|
Pravir singh
|
3405005017WL015612
|
Pravir singh
|
00048
|
BKID0004697
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559791
|
|
Pravir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-004/424
(PAGAR KHURD)
|
3405005017NRG23030720220259018
|
05/07/2022
|
Gautam kumar singh
|
3405005017WL015612
|
Gautam kumar singh
|
00048
|
BKID0004901
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559792
|
|
Gautam kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-004/681
(PAGAR KHURD)
|
3405005017NRG23030720220259025
|
05/07/2022
|
SATI DEVI
|
3405005017WL015612
|
SATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559794
|
|
SATI DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-017-004/866
(PAGAR KHURD)
|
3405005017NRG23030720220259029
|
05/07/2022
|
Soni singh
|
3405005017WL015612
|
Soni singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559793
|
|
Soni singh
|
()
|
|
5
|
Panki
|
JH-05-005-017-004/870
(PAGAR KHURD)
|
3405005017NRG23030720220259031
|
05/07/2022
|
prabhat kumar singh
|
3405005017WL015612
|
prabhat kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559795
|
|
prabhat kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-017-004/150
(PAGAR KHURD)
|
3405005017NRG23030720220259007
|
05/07/2022
|
Ramakant Singh
|
3405005017WL015612
|
Ramakant Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559799
|
|
MR RAMAKANT SINGH
|
()
|
|
7
|
Panki
|
JH-05-005-017-004/169
(PAGAR KHURD)
|
3405005017NRG23030720220259008
|
05/07/2022
|
Jaiprakash singh
|
3405005017WL015612
|
Jaiprakash singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559800
|
|
MR JAI PRAKASH SINGH
|
()
|
|
8
|
Panki
|
JH-05-005-017-004/232
(PAGAR KHURD)
|
3405005017NRG23030720220259012
|
05/07/2022
|
Sachin kr singh
|
3405005017WL015612
|
Sachin kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559797
|
|
MR SACHIN KUMAR SINGH
|
()
|
|
9
|
Panki
|
JH-05-005-017-004/356
(PAGAR KHURD)
|
3405005017NRG23030720220259014
|
05/07/2022
|
Sunita devi
|
3405005017WL015612
|
Sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559804
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-017-004/370
(PAGAR KHURD)
|
3405005017NRG23030720220259015
|
05/07/2022
|
Savitri devi
|
3405005017WL015612
|
Savitri devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559801
|
|
MRS SAWITRI DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-017-004/423
(PAGAR KHURD)
|
3405005017NRG23030720220259017
|
05/07/2022
|
Uttam kumar singh
|
3405005017WL015612
|
Uttam kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559805
|
|
MR UTAM KUMAR SINGH
|
()
|
|
12
|
Panki
|
JH-05-005-017-004/449
(PAGAR KHURD)
|
3405005017NRG23030720220259019
|
05/07/2022
|
Deepak kr singh
|
3405005017WL015612
|
Deepak kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559802
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
13
|
Panki
|
JH-05-005-017-004/450
(PAGAR KHURD)
|
3405005017NRG23030720220259021
|
05/07/2022
|
Puja kumar
|
3405005017WL015612
|
Puja kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559811
|
|
MISS POOJA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-017-004/636
(PAGAR KHURD)
|
3405005017NRG23030720220259024
|
05/07/2022
|
DIWAKAR KUMAR SINGH
|
3405005017WL015612
|
DIWAKAR KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559813
|
|
MR DIWAKAR KUMAR SINGH
|
()
|
|
15
|
Panki
|
JH-05-005-017-004/709
(PAGAR KHURD)
|
3405005017NRG23030720220259026
|
05/07/2022
|
ANIL KUMAR SINGH
|
3405005017WL015612
|
ANIL KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559796
|
|
ANIL KUMAR SINGH
|
()
|
|
16
|
Panki
|
JH-05-005-017-004/709
(PAGAR KHURD)
|
3405005017NRG23030720220259027
|
05/07/2022
|
RANJU DEVI
|
3405005017WL015612
|
RANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559810
|
|
MRS RANJU DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-017-004/718
(PAGAR KHURD)
|
3405005017NRG23030720220259028
|
05/07/2022
|
Renu devi
|
3405005017WL015612
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559819
|
|
MISS RENU DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-017-004/867
(PAGAR KHURD)
|
3405005017NRG23030720220259030
|
05/07/2022
|
Paro devi
|
3405005017WL015612
|
Paro devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559808
|
|
MRS PARO DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-017-008/123
(PAGAR KHURD)
|
3405005017NRG23030720220260588
|
05/07/2022
|
Shobha kumari
|
3405005017WL015638
|
Shobha kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559814
|
|
MISS SHOBHA KUMARI
|
()
|
|
20
|
Panki
|
JH-05-005-017-008/223
(PAGAR KHURD)
|
3405005017NRG23030720220260592
|
05/07/2022
|
baijnath singh
|
3405005017WL015638
|
baijnath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559803
|
|
MR BAIJNATH SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-017-008/223
(PAGAR KHURD)
|
3405005017NRG23030720220260593
|
05/07/2022
|
lilawti devi
|
3405005017WL015638
|
lilawti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559807
|
|
MRS LILAWATI DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-017-008/224
(PAGAR KHURD)
|
3405005017NRG23030720220260594
|
05/07/2022
|
Lalit kumar singh
|
3405005017WL015638
|
Lalit kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559809
|
|
MR LALIT KUMAR SINGH
|
()
|
|
23
|
Panki
|
JH-05-005-017-008/302
(PAGAR KHURD)
|
3405005017NRG23030720220260601
|
05/07/2022
|
babita devi
|
3405005017WL015638
|
babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559806
|
|
MRS BABITA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-017-008/528
(PAGAR KHURD)
|
3405005017NRG23030720220260602
|
05/07/2022
|
Shiv shankar ram
|
3405005017WL015638
|
Shiv shankar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559798
|
|
MR SHIV SHANKAR RAM
|
()
|
|
25
|
Panki
|
JH-05-005-017-008/998
(PAGAR KHURD)
|
3405005017NRG23030720220260606
|
05/07/2022
|
deepak kumar singh
|
3405005017WL015638
|
deepak kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559812
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-017-004/172
(PAGAR KHURD)
|
3405005017NRG23030720220259009
|
05/07/2022
|
Udaynath singh
|
3405005017WL015612
|
Udaynath singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559817
|
|
Udaynath singh
|
()
|
|
27
|
Panki
|
JH-05-005-017-004/173
(PAGAR KHURD)
|
3405005017NRG23030720220259010
|
05/07/2022
|
Gita devi
|
3405005017WL015612
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559818
|
|
Gita devi
|
()
|
|
28
|
Panki
|
JH-05-005-017-004/297
(PAGAR KHURD)
|
3405005017NRG23030720220259013
|
05/07/2022
|
premchand singh
|
3405005017WL015612
|
premchand singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559816
|
|
premchand singh
|
()
|
|
29
|
Panki
|
JH-05-005-017-004/470
(PAGAR KHURD)
|
3405005017NRG23030720220259022
|
05/07/2022
|
Soni devi
|
3405005017WL015612
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559821
|
|
Soni devi
|
()
|
|
30
|
Panki
|
JH-05-005-017-004/477
(PAGAR KHURD)
|
3405005017NRG23030720220259023
|
05/07/2022
|
Ramashish singh
|
3405005017WL015612
|
Ramashish singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559820
|
|
Ramashish singh
|
()
|
|
31
|
Panki
|
JH-05-005-017-008/301
(PAGAR KHURD)
|
3405005017NRG23030720220260598
|
05/07/2022
|
mandip
|
3405005017WL015638
|
mandip
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916559815
|
|
mandip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|