|
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)
|
3405005006NRG23Z061120220914859
|
07/11/2022
|
Raunk Jahan
|
3405005006WL055399
|
Raunk Jahan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Raunk Jahan
|
()
|
|
2
|
Panki
|
JH-05-005-006-004/472
(TETRAIN)
|
3405005006NRG23Z061120220914861
|
07/11/2022
|
Saida Bibi
|
3405005006WL055399
|
Saida Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Saida Bibi
|
()
|
|
3
|
Panki
|
JH-05-005-006-006/408
(TETRAIN)
|
3405005006NRG23Z061120220914890
|
07/11/2022
|
Viran ram
|
3405005006WL055402
|
Viran ram
|
00354
|
PUNB0265100
|
108
|
108
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Viran ram
|
()
|
|
4
|
Panki
|
JH-05-005-006-007/340
(TETRAIN)
|
3405005006NRG23Z071120220919525
|
07/11/2022
|
NAGENDRA SINGH
|
3405005006WL055760
|
NAGENDRA SINGH
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
NAGENDRA SINGH
|
()
|
|
5
|
Panki
|
JH-05-005-006-007/341
(TETRAIN)
|
3405005006NRG23Z071120220919526
|
07/11/2022
|
SIMPI KUMARI
|
3405005006WL055760
|
SIMPI KUMARI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
SIMPI KUMARI
|
()
|
|
6
|
Panki
|
JH-05-005-006-007/414
(TETRAIN)
|
3405005006NRG23Z071120220919147
|
07/11/2022
|
Mina devi
|
3405005006WL055738
|
Mina devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Mina devi
|
()
|
|
7
|
Panki
|
JH-05-005-006-007/416
(TETRAIN)
|
3405005006NRG23Z061120220914892
|
07/11/2022
|
Ranju kumari
|
3405005006WL055402
|
Ranju kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Ranju kumari
|
()
|
|
8
|
Panki
|
JH-05-005-006-007/418
(TETRAIN)
|
3405005006NRG23Z071120220919148
|
07/11/2022
|
Priyanka kumari
|
3405005006WL055738
|
Priyanka kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Priyanka kumari
|
()
|
|
9
|
Panki
|
JH-05-005-006-007/436
(TETRAIN)
|
3405005006NRG23Z071120220919530
|
07/11/2022
|
Sanyukta devi
|
3405005006WL055760
|
Sanyukta devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Sanyukta devi
|
()
|
|
10
|
Panki
|
JH-05-005-006-009/395
(TETRAIN)
|
3405005006NRG23Z071120220919153
|
07/11/2022
|
Rajdip kumar saw
|
3405005006WL055738
|
Rajdip kumar saw
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Rajdip kumar saw
|
()
|
|
11
|
Panki
|
JH-05-005-006-009/455
(TETRAIN)
|
3405005006NRG23Z071120220919157
|
07/11/2022
|
Manita Kumari
|
3405005006WL055738
|
Manita Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Manita Kumari
|
()
|
|
12
|
Panki
|
JH-05-005-006-009/487
(TETRAIN)
|
3405005006NRG23Z071120220919538
|
07/11/2022
|
Vikash kumar
|
3405005006WL055760
|
Vikash kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Vikash kumar
|
()
|
|
13
|
Panki
|
JH-05-005-006-009/492
(TETRAIN)
|
3405005006NRG23Z071120220919158
|
07/11/2022
|
Basant kumar
|
3405005006WL055738
|
Basant kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Basant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-006-004/125
(TETRAIN)
|
3405005006NRG23Z061120220914833
|
07/11/2022
|
MD JALIL
|
3405005006WL055399
|
MD JALIL
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
MD JALIL
|
()
|
|
15
|
Panki
|
JH-05-005-006-004/126
(TETRAIN)
|
3405005006NRG23Z061120220914834
|
07/11/2022
|
MD TAUKIR
|
3405005006WL055399
|
MD TAUKIR
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
MD TAUKIR
|
()
|
|
16
|
Panki
|
JH-05-005-006-004/179
(TETRAIN)
|
3405005006NRG23Z061120220914835
|
07/11/2022
|
Mursida Bibi
|
3405005006WL055399
|
Mursida Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Mursida Bibi
|
()
|
|
17
|
Panki
|
JH-05-005-006-004/180
(TETRAIN)
|
3405005006NRG23Z061120220914836
|
07/11/2022
|
Husaneara
|
3405005006WL055399
|
Husaneara
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Husaneara
|
()
|
|
18
|
Panki
|
JH-05-005-006-004/182
(TETRAIN)
|
3405005006NRG23Z061120220914837
|
07/11/2022
|
Kanija Bibi
|
3405005006WL055399
|
Kanija Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Kanija Bibi
|
()
|
|
19
|
Panki
|
JH-05-005-006-004/192
(TETRAIN)
|
3405005006NRG23Z061120220914842
|
07/11/2022
|
Yasmin Khatun
|
3405005006WL055399
|
Yasmin Khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Yasmin Khatun
|
()
|
|
20
|
Panki
|
JH-05-005-006-004/341
(TETRAIN)
|
3405005006NRG23Z061120220914847
|
07/11/2022
|
Md faijul rahman
|
3405005006WL055399
|
Md faijul rahman
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Md faijul rahman
|
()
|
|
21
|
Panki
|
JH-05-005-006-004/341
(TETRAIN)
|
3405005006NRG23Z061120220914848
|
07/11/2022
|
Noorana praween
|
3405005006WL055399
|
Noorana praween
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Noorana praween
|
()
|
|
22
|
Panki
|
JH-05-005-006-004/449
(TETRAIN)
|
3405005006NRG23Z061120220914851
|
07/11/2022
|
Isteyak Ahmad
|
3405005006WL055399
|
Isteyak Ahmad
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Isteyak Ahmad
|
()
|
|
23
|
Panki
|
JH-05-005-006-004/451
(TETRAIN)
|
3405005006NRG23Z061120220914852
|
07/11/2022
|
Md Amamudin
|
3405005006WL055399
|
Md Amamudin
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Md Amamudin
|
()
|
|
24
|
Panki
|
JH-05-005-006-004/459
(TETRAIN)
|
3405005006NRG23Z061120220914853
|
07/11/2022
|
Jafar Alam
|
3405005006WL055399
|
Jafar Alam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Jafar Alam
|
()
|
|
25
|
Panki
|
JH-05-005-006-004/463
(TETRAIN)
|
3405005006NRG23Z061120220914857
|
07/11/2022
|
Khushabun Bibi
|
3405005006WL055399
|
Khushabun Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Khushabun Bibi
|
()
|
|
26
|
Panki
|
JH-05-005-006-004/463
(TETRAIN)
|
3405005006NRG23Z061120220914856
|
07/11/2022
|
Md Najim
|
3405005006WL055399
|
Md Najim
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Md Najim
|
()
|
|
27
|
Panki
|
JH-05-005-006-004/465
(TETRAIN)
|
3405005006NRG23Z061120220914858
|
07/11/2022
|
Aihtesham Ahmad
|
3405005006WL055399
|
Aihtesham Ahmad
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Aihtesham Ahmad
|
()
|
|
28
|
Panki
|
JH-05-005-006-009/418
(TETRAIN)
|
3405005006NRG23Z071120220919154
|
07/11/2022
|
Pano devi
|
3405005006WL055738
|
Pano devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Pano devi
|
()
|
|
29
|
Panki
|
JH-05-005-006-009/42
(TETRAIN)
|
3405005006NRG23Z071120220919211
|
07/11/2022
|
Poonam devi
|
3405005006WL055741
|
Poonam devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Poonam devi
|
()
|
|
30
|
Panki
|
JH-05-005-006-009/440
(TETRAIN)
|
3405005006NRG23Z071120220919155
|
07/11/2022
|
Nilu devi
|
3405005006WL055738
|
Nilu devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Nilu devi
|
()
|
|
31
|
Panki
|
JH-05-005-006-009/451
(TETRAIN)
|
3405005006NRG23Z071120220919156
|
07/11/2022
|
Arbind Kumar Nirala
|
3405005006WL055738
|
Arbind Kumar Nirala
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Arbind Kumar Nirala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-006-007/339
(TETRAIN)
|
3405005006NRG23Z071120220919524
|
07/11/2022
|
SANGITA DEVI
|
3405005006WL055760
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
SANGITA DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-006-001/168
(TETRAIN)
|
3405005006NRG23Z071120220919199
|
07/11/2022
|
Mina devi
|
3405005006WL055741
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Mina devi
|
()
|
|
34
|
Panki
|
JH-05-005-006-003/78
(TETRAIN)
|
3405005006NRG23Z071120220919519
|
07/11/2022
|
Harihar Vishwkarma
|
3405005006WL055760
|
Harihar Vishwkarma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Harihar Vishwkarma
|
()
|
|
35
|
Panki
|
JH-05-005-006-003/78
(TETRAIN)
|
3405005006NRG23Z071120220919520
|
07/11/2022
|
Kashida Devi
|
3405005006WL055760
|
Kashida Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Kashida Devi
|
()
|
|
36
|
Panki
|
JH-05-005-006-004/339
(TETRAIN)
|
3405005006NRG23Z061120220914845
|
07/11/2022
|
Md Yusuf
|
3405005006WL055399
|
Md Yusuf
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Md Yusuf
|
()
|
|
37
|
Panki
|
JH-05-005-006-004/442
(TETRAIN)
|
3405005006NRG23Z071120220919522
|
07/11/2022
|
Kawita devi
|
3405005006WL055760
|
Kawita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Kawita devi
|
()
|
|
38
|
Panki
|
JH-05-005-006-004/445
(TETRAIN)
|
3405005006NRG23Z061120220914849
|
07/11/2022
|
Md kalam
|
3405005006WL055399
|
Md kalam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Md kalam
|
()
|
|
39
|
Panki
|
JH-05-005-006-004/448
(TETRAIN)
|
3405005006NRG23Z061120220914850
|
07/11/2022
|
Md vajir
|
3405005006WL055399
|
Md vajir
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Md vajir
|
()
|
|
40
|
Panki
|
JH-05-005-006-004/460
(TETRAIN)
|
3405005006NRG23Z061120220914854
|
07/11/2022
|
Md Abid
|
3405005006WL055399
|
Md Abid
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Md Abid
|
()
|
|
41
|
Panki
|
JH-05-005-006-004/461
(TETRAIN)
|
3405005006NRG23Z061120220914855
|
07/11/2022
|
Jahana Bibi
|
3405005006WL055399
|
Jahana Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Jahana Bibi
|
()
|
|
42
|
Panki
|
JH-05-005-006-004/468
(TETRAIN)
|
3405005006NRG23Z061120220914860
|
07/11/2022
|
Tajbun Bibi
|
3405005006WL055399
|
Tajbun Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Tajbun Bibi
|
()
|
|
43
|
Panki
|
JH-05-005-006-004/474
(TETRAIN)
|
3405005006NRG23Z061120220914862
|
07/11/2022
|
Mohammad Hasib
|
3405005006WL055399
|
Mohammad Hasib
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Mohammad Hasib
|
()
|
|
44
|
Panki
|
JH-05-005-006-004/487
(TETRAIN)
|
3405005006NRG23Z071120220919523
|
07/11/2022
|
Nitish kumar verma
|
3405005006WL055760
|
Nitish kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Nitish kumar verma
|
()
|
|
45
|
Panki
|
JH-05-005-006-006/408
(TETRAIN)
|
3405005006NRG23Z061120220914891
|
07/11/2022
|
Liloiya devi
|
3405005006WL055402
|
Liloiya devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Liloiya devi
|
()
|
|
46
|
Panki
|
JH-05-005-006-007/435
(TETRAIN)
|
3405005006NRG23Z071120220919528
|
07/11/2022
|
Manju devi
|
3405005006WL055760
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Manju devi
|
()
|
|
47
|
Panki
|
JH-05-005-006-007/435
(TETRAIN)
|
3405005006NRG23Z071120220919527
|
07/11/2022
|
Rajdev bhuiyan
|
3405005006WL055760
|
Rajdev bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Rajdev bhuiyan
|
()
|
|
48
|
Panki
|
JH-05-005-006-007/436
(TETRAIN)
|
3405005006NRG23Z071120220919529
|
07/11/2022
|
Ramdayal singh
|
3405005006WL055760
|
Ramdayal singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Ramdayal singh
|
()
|
|
49
|
Panki
|
JH-05-005-006-007/439
(TETRAIN)
|
3405005006NRG23Z071120220919150
|
07/11/2022
|
Mamta Kumari
|
3405005006WL055738
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Mamta Kumari
|
()
|
|
50
|
Panki
|
JH-05-005-006-007/439
(TETRAIN)
|
3405005006NRG23Z071120220919149
|
07/11/2022
|
Sandeep Kumar
|
3405005006WL055738
|
Sandeep Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7965
|
|
|
|
|
|
|
|