|
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-05-005-020-013/278
(AMBABAR)
|
3405005020NRG23270920220695691
|
27/09/2022
|
ranjan kumar yadaw
|
3405005020WL042436
|
ranjan kumar yadaw
|
00152
|
HDFC0001743
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509938
|
|
ranjan kumar yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-020-001/377
(AMBABAR)
|
3405005020NRG23270920220695723
|
27/09/2022
|
OM prakash dubey
|
3405005020WL042437
|
OM prakash dubey
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509941
|
|
OM prakash dubey
|
()
|
|
3
|
Panki
|
JH-05-005-020-009/283
(AMBABAR)
|
3405005020NRG23270920220695677
|
27/09/2022
|
rekha kumari
|
3405005020WL042436
|
rekha kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509942
|
|
rekha kumari
|
()
|
|
4
|
Panki
|
JH-05-005-020-013/165
(AMBABAR)
|
3405005020NRG23270920220695797
|
27/09/2022
|
VISWNATH YADAW
|
3405005020WL042438
|
VISWNATH YADAW
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509943
|
|
VISWNATH YADAW
|
()
|
|
5
|
Panki
|
JH-05-005-020-013/192
(AMBABAR)
|
3405005020NRG23270920220695741
|
27/09/2022
|
SUNITA DEVI
|
3405005020WL042437
|
SUNITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509944
|
|
SUNITA DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-020-013/194
(AMBABAR)
|
3405005020NRG23270920220695690
|
27/09/2022
|
MUKESH YADAW
|
3405005020WL042436
|
MUKESH YADAW
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509945
|
|
MUKESH YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-020-001/147
(AMBABAR)
|
3405005020NRG23270920220695721
|
27/09/2022
|
BIPIN KUMAR DUBEY
|
3405005020WL042437
|
BIPIN KUMAR DUBEY
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509947
|
|
MR VIPIN KUMAR DUBEY
|
()
|
|
8
|
Panki
|
JH-05-005-020-001/526
(AMBABAR)
|
3405005020NRG23270920220695724
|
27/09/2022
|
NAVEEN KUMAR DUBEY
|
3405005020WL042437
|
NAVEEN KUMAR DUBEY
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509949
|
|
MR NAVEEN KUMAR DUBEY
|
()
|
|
9
|
Panki
|
JH-05-005-020-002/145
(AMBABAR)
|
3405005020NRG23270920220695673
|
27/09/2022
|
ramji paswan
|
3405005020WL042436
|
ramji paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509951
|
|
MR RAMJI MANJHI
|
()
|
|
10
|
Panki
|
JH-05-005-020-002/85
(AMBABAR)
|
3405005020NRG23270920220695674
|
27/09/2022
|
Dinesh Thakur
|
3405005020WL042436
|
Dinesh Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509972
|
|
MR DINESH THAKUR
|
()
|
|
11
|
Panki
|
JH-05-005-020-002/85
(AMBABAR)
|
3405005020NRG23270920220695675
|
27/09/2022
|
Pramila Devi
|
3405005020WL042436
|
Pramila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509973
|
|
MRS PRMILA DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-020-009/283
(AMBABAR)
|
3405005020NRG23270920220695676
|
27/09/2022
|
rajkishor kumar
|
3405005020WL042436
|
rajkishor kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509965
|
|
MR RAJ KISHOR KUMAR
|
()
|
|
13
|
Panki
|
JH-05-005-020-011/103
(AMBABAR)
|
3405005020NRG23270920220695728
|
27/09/2022
|
gopal pathak
|
3405005020WL042437
|
gopal pathak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509970
|
|
MR GOPAL PATHAK
|
()
|
|
14
|
Panki
|
JH-05-005-020-011/103
(AMBABAR)
|
3405005020NRG23270920220695729
|
27/09/2022
|
manita devi
|
3405005020WL042437
|
manita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509976
|
|
MRS MANITA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-020-011/104
(AMBABAR)
|
3405005020NRG23270920220695730
|
27/09/2022
|
govind pathak
|
3405005020WL042437
|
govind pathak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509960
|
|
MR GOVIND PATHAK
|
()
|
|
16
|
Panki
|
JH-05-005-020-011/109
(AMBABAR)
|
3405005020NRG23270920220695685
|
27/09/2022
|
kajal kumari
|
3405005020WL042436
|
kajal kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509950
|
|
MISS KAJAL KUMARI
|
()
|
|
17
|
Panki
|
JH-05-005-020-011/35
(AMBABAR)
|
3405005020NRG23270920220695732
|
27/09/2022
|
SUNITA DEVI
|
3405005020WL042437
|
SUNITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509966
|
|
MRS SUNITA DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-020-011/776
(AMBABAR)
|
3405005020NRG23270920220695733
|
27/09/2022
|
purshotam patahk
|
3405005020WL042437
|
purshotam patahk
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509955
|
|
MR PURUSHOTTAM PATHAK
|
()
|
|
19
|
Panki
|
JH-05-005-020-011/779
(AMBABAR)
|
3405005020NRG23270920220695734
|
27/09/2022
|
dularee devi
|
3405005020WL042437
|
dularee devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509946
|
|
MRS DULAREE DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-020-011/92
(AMBABAR)
|
3405005020NRG23270920220695735
|
27/09/2022
|
geeta devi
|
3405005020WL042437
|
geeta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509974
|
|
MRS GEETA DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-020-011/93
(AMBABAR)
|
3405005020NRG23270920220695736
|
27/09/2022
|
rnajana pathak
|
3405005020WL042437
|
rnajana pathak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509969
|
|
MRS RANJANA PATHAK
|
()
|
|
22
|
Panki
|
JH-05-005-020-011/94
(AMBABAR)
|
3405005020NRG23270920220695737
|
27/09/2022
|
ashutosh pathak
|
3405005020WL042437
|
ashutosh pathak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509954
|
|
MR ASHUTOSH PATHAK
|
()
|
|
23
|
Panki
|
JH-05-005-020-013/109
(AMBABAR)
|
3405005020NRG23270920220695796
|
27/09/2022
|
Charki devi
|
3405005020WL042438
|
Charki devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509963
|
|
MRS CHARKI DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-020-013/109
(AMBABAR)
|
3405005020NRG23270920220695795
|
27/09/2022
|
Kali yadaw
|
3405005020WL042438
|
Kali yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509961
|
|
MR KALI YADAV
|
()
|
|
25
|
Panki
|
JH-05-005-020-013/150
(AMBABAR)
|
3405005020NRG23270920220695738
|
27/09/2022
|
PRAMILA DEVI
|
3405005020WL042437
|
PRAMILA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509958
|
|
MRS PRAMILA DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-020-013/179
(AMBABAR)
|
3405005020NRG23270920220695799
|
27/09/2022
|
KANJU DEVI
|
3405005020WL042438
|
KANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509975
|
|
MRS KANJU DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-020-013/179
(AMBABAR)
|
3405005020NRG23270920220695798
|
27/09/2022
|
SHIVPUJAN THAKUR
|
3405005020WL042438
|
SHIVPUJAN THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509948
|
|
MR SHIVPUJAN THAKUR
|
()
|
|
28
|
Panki
|
JH-05-005-020-013/192
(AMBABAR)
|
3405005020NRG23270920220695800
|
27/09/2022
|
BIRU YADAW
|
3405005020WL042438
|
BIRU YADAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509964
|
|
MR VEERU YADAV
|
()
|
|
29
|
Panki
|
JH-05-005-020-013/207
(AMBABAR)
|
3405005020NRG23270920220695742
|
27/09/2022
|
Lalita devi
|
3405005020WL042437
|
Lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509962
|
|
MRS LALITA DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-020-013/208
(AMBABAR)
|
3405005020NRG23270920220695743
|
27/09/2022
|
Pradeep yadav
|
3405005020WL042437
|
Pradeep yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509971
|
|
MR PRADIP YADAV
|
()
|
|
31
|
Panki
|
JH-05-005-020-013/249
(AMBABAR)
|
3405005020NRG23270920220695744
|
27/09/2022
|
bihachhli devi
|
3405005020WL042437
|
bihachhli devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509953
|
|
MR BINCHHALI DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-020-013/758
(AMBABAR)
|
3405005020NRG23270920220695751
|
27/09/2022
|
sima devi
|
3405005020WL042437
|
sima devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509967
|
|
MRS SIMA DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-020-013/768
(AMBABAR)
|
3405005020NRG23270920220695752
|
27/09/2022
|
LAXMI YADAV
|
3405005020WL042437
|
LAXMI YADAV
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509952
|
|
MR LAKSHMI YADAV
|
()
|
|
34
|
Panki
|
JH-05-005-020-013/768
(AMBABAR)
|
3405005020NRG23270920220695753
|
27/09/2022
|
SARO DEVI
|
3405005020WL042437
|
SARO DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509956
|
|
MR SARO DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-020-013/769
(AMBABAR)
|
3405005020NRG23270920220695754
|
27/09/2022
|
SAVITA DEVI
|
3405005020WL042437
|
SAVITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509959
|
|
MRS SABITA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-020-013/804
(AMBABAR)
|
3405005020NRG23270920220695755
|
27/09/2022
|
RAGHUNANDAN YADAW
|
3405005020WL042437
|
RAGHUNANDAN YADAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509957
|
|
MR RAGHUNANDAN YADAV
|
()
|
|
37
|
Panki
|
JH-05-005-020-013/804
(AMBABAR)
|
3405005020NRG23270920220695756
|
27/09/2022
|
SARITA DEVI
|
3405005020WL042437
|
SARITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509968
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-020-001/147
(AMBABAR)
|
3405005020NRG23270920220695722
|
27/09/2022
|
PRIYANKA DEVI
|
3405005020WL042437
|
PRIYANKA DEVI
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509977
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
Panki
|
JH-05-005-020-001/526
(AMBABAR)
|
3405005020NRG23270920220695725
|
27/09/2022
|
ANJALI DUBEY
|
3405005020WL042437
|
ANJALI DUBEY
|
00662
|
BDBL0001819
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509937
|
|
ANJALI DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-020-013/170
(AMBABAR)
|
3405005020NRG23270920220695740
|
27/09/2022
|
malo devi
|
3405005020WL042437
|
malo devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509940
|
|
malo devi
|
()
|
|
41
|
Panki
|
JH-05-005-020-013/170
(AMBABAR)
|
3405005020NRG23270920220695739
|
27/09/2022
|
ugeshwar yadaw
|
3405005020WL042437
|
ugeshwar yadaw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509939
|
|
ugeshwar yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-020-009/66
(AMBABAR)
|
3405005020NRG23270920220695678
|
27/09/2022
|
Usha Devi
|
3405005020WL042436
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509979
|
|
Usha Devi
|
()
|
|
43
|
Panki
|
JH-05-005-020-010/12
(AMBABAR)
|
3405005020NRG23270920220695682
|
27/09/2022
|
Sonmati devi
|
3405005020WL042436
|
Sonmati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509978
|
|
Sonmati devi
|
()
|
|
44
|
Panki
|
JH-05-005-020-011/107
(AMBABAR)
|
3405005020NRG23270920220695731
|
27/09/2022
|
manish kumar pathak
|
3405005020WL042437
|
manish kumar pathak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509982
|
|
manish kumar pathak
|
()
|
|
45
|
Panki
|
JH-05-005-020-012/42
(AMBABAR)
|
3405005020NRG23270920220695686
|
27/09/2022
|
maruna devi
|
3405005020WL042436
|
maruna devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509981
|
|
maruna devi
|
()
|
|
46
|
Panki
|
JH-05-005-020-012/51
(AMBABAR)
|
3405005020NRG23270920220695688
|
27/09/2022
|
kirma kumari
|
3405005020WL042436
|
kirma kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509980
|
|
kirma kumari
|
()
|
|
47
|
Panki
|
JH-05-005-020-012/51
(AMBABAR)
|
3405005020NRG23270920220695687
|
27/09/2022
|
sudama bhuiyan
|
3405005020WL042436
|
sudama bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337509983
|
|
sudama bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|