|
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-05-005-022-002/59
(KELHWA)
|
3405005022NRG23050520220069187
|
05/05/2022
|
Moien Ansari
|
3405005022WL004853
|
Moien Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001467
|
|
MOIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-022-003/17
(KELHWA)
|
3405005022NRG23050520220069179
|
05/05/2022
|
khairun bibi
|
3405005022WL004852
|
khairun bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001466
|
|
KHAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-022-003/9
(KELHWA)
|
3405005022NRG23050520220069180
|
05/05/2022
|
Maikli Bibi
|
3405005022WL004852
|
Maikli Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001465
|
|
MAIKAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-005-003/16
(PAKARIYA)
|
3405005005NRG23050520220069738
|
05/05/2022
|
Lalita devi
|
3405005005WL004903
|
Lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001488
|
|
Mr. DIPU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-008-001/497
(KONWAI)
|
3405005008NRG23040520220067302
|
05/05/2022
|
Lokesh Kr Singh
|
3405005008WL004670
|
Lokesh Kr Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001473
|
|
MR LAUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-008-001/499
(KONWAI)
|
3405005008NRG23040520220067282
|
05/05/2022
|
Uday Singh
|
3405005008WL004664
|
Uday Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001475
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-022-002/101
(KELHWA)
|
3405005022NRG23050520220069140
|
05/05/2022
|
Rahman Miyan
|
3405005022WL004845
|
Rahman Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001480
|
|
MR RAHMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-022-002/109
(KELHWA)
|
3405005022NRG23050520220069184
|
05/05/2022
|
Mashf Miyan
|
3405005022WL004853
|
Mashf Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270001477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Panki
|
JH-05-005-022-002/11
(KELHWA)
|
3405005022NRG23050520220069126
|
05/05/2022
|
Rauf Ansari
|
3405005022WL004843
|
Rauf Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001490
|
|
MR RAHUF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-022-002/114
(KELHWA)
|
3405005022NRG23050520220069164
|
05/05/2022
|
Md irfan ansari
|
3405005022WL004849
|
Md irfan ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001474
|
|
MD IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-022-002/128
(KELHWA)
|
3405005022NRG23050520220069150
|
05/05/2022
|
Amarika Mistri
|
3405005022WL004847
|
Amarika Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001461
|
|
AMBIKA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-022-002/14
(KELHWA)
|
3405005022NRG23050520220069136
|
05/05/2022
|
Nayum Miyan
|
3405005022WL004844
|
Nayum Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001483
|
|
MR NAIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-022-002/140
(KELHWA)
|
3405005022NRG23050520220069141
|
05/05/2022
|
sahadat miyan
|
3405005022WL004845
|
sahadat miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001486
|
|
SHRI SAHADAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-022-002/152
(KELHWA)
|
3405005022NRG23050520220069137
|
05/05/2022
|
mo sazad ansari
|
3405005022WL004844
|
mo sazad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001464
|
|
MR MD SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-022-002/30
(KELHWA)
|
3405005022NRG23050520220069121
|
05/05/2022
|
Amna Bibi
|
3405005022WL004842
|
Amna Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001484
|
|
MRS RASALAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-022-002/30
(KELHWA)
|
3405005022NRG23050520220069120
|
05/05/2022
|
Sadik Miyan
|
3405005022WL004842
|
Sadik Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001470
|
|
MRS SHADIK MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-022-002/35
(KELHWA)
|
3405005022NRG23050520220069166
|
05/05/2022
|
Mushlim Ansari
|
3405005022WL004849
|
Mushlim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001469
|
|
MR MUSLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-022-002/49
(KELHWA)
|
3405005022NRG23050520220069176
|
05/05/2022
|
Kalimuddin Miyan
|
3405005022WL004851
|
Kalimuddin Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001471
|
|
MR KALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-022-002/75
(KELHWA)
|
3405005022NRG23050520220069170
|
05/05/2022
|
Idrish Ansari
|
3405005022WL004850
|
Idrish Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001489
|
|
MR IDRIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-022-002/75
(KELHWA)
|
3405005022NRG23050520220069171
|
05/05/2022
|
Reshmi Bibi
|
3405005022WL004850
|
Reshmi Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001482
|
|
Mrs. ASMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Panki
|
JH-05-005-022-002/8
(KELHWA)
|
3405005022NRG23050520220069109
|
05/05/2022
|
Israil Ansari
|
3405005022WL004840
|
Israil Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001487
|
|
MR MD ISRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-022-002/8
(KELHWA)
|
3405005022NRG23050520220069108
|
05/05/2022
|
Kudush Miyan
|
3405005022WL004840
|
Kudush Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001478
|
|
MR KUDUS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-022-003/16
(KELHWA)
|
3405005022NRG23050520220069178
|
05/05/2022
|
jamila bibi
|
3405005022WL004852
|
jamila bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001485
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-022-003/5
(KELHWA)
|
3405005022NRG23050520220069115
|
05/05/2022
|
Muneza Bibi
|
3405005022WL004841
|
Muneza Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001479
|
|
MRS MUNAIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-022-003/5
(KELHWA)
|
3405005022NRG23050520220069114
|
05/05/2022
|
Sairaj Miyan
|
3405005022WL004841
|
Sairaj Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001476
|
|
MR SARAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-022-003/8
(KELHWA)
|
3405005022NRG23050520220069147
|
05/05/2022
|
Sadim Miyan
|
3405005022WL004846
|
Sadim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001472
|
|
MR SADIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-022-004/34
(KELHWA)
|
3405005022NRG23050520220069206
|
05/05/2022
|
Raghuni Bhuiyan
|
3405005022WL004856
|
Raghuni Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270001468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Panki
|
JH-05-005-022-004/6
(KELHWA)
|
3405005022NRG23050520220069208
|
05/05/2022
|
Narayan Bhuiyan
|
3405005022WL004856
|
Narayan Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001481
|
|
MR NARAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-022-004/62
(KELHWA)
|
3405005022NRG23050520220069209
|
05/05/2022
|
Biru Bhuiyan
|
3405005022WL004856
|
Biru Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001492
|
|
MR BIRU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-022-007/57
(KELHWA)
|
3405005022NRG23050520220069197
|
05/05/2022
|
Alihussain Ansari
|
3405005022WL004855
|
Alihussain Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001491
|
|
Mrs. MD ALI HUSSAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-001-002/781
(SAGALIM)
|
3405005001NRG23030520220065021
|
05/05/2022
|
Ranjeet singh
|
3405005001WL004557
|
Ranjeet singh
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270001495
|
|
Mr. RANJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-001-002/784
(SAGALIM)
|
3405005001NRG23030520220065023
|
05/05/2022
|
Umesh ram
|
3405005001WL004557
|
Umesh ram
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270001497
|
|
Mr. UMESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-006-006/107
(TETRAIN)
|
3405005006NRG23050520220070146
|
05/05/2022
|
Devanti Kunvar
|
3405005006WL004926
|
Devanti Kunvar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001498
|
|
Mrs. DEVANTI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-008-001/357
(KONWAI)
|
3405005008NRG23040520220067290
|
05/05/2022
|
Radhe Monchi
|
3405005008WL004666
|
Radhe Monchi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001462
|
|
Mr. RADHA KRISHNA MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Panki
|
JH-05-005-008-001/541
(KONWAI)
|
3405005008NRG23040520220067303
|
05/05/2022
|
Mugeshwar Singh
|
3405005008WL004670
|
Mugeshwar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001493
|
|
Mr. MUNGESWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Panki
|
JH-05-005-008-001/888
(KONWAI)
|
3405005008NRG23040520220067294
|
05/05/2022
|
Virendra Manjhi
|
3405005008WL004667
|
Virendra Manjhi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001494
|
|
SHRI BIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-022-002/114
(KELHWA)
|
3405005022NRG23050520220069165
|
05/05/2022
|
sarwari khatoon
|
3405005022WL004849
|
sarwari khatoon
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001496
|
|
Mrs. SARWARI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Panki
|
JH-05-005-022-002/33
(KELHWA)
|
3405005022NRG23050520220069102
|
05/05/2022
|
Jalil Miyan
|
3405005022WL004839
|
Jalil Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270001463
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|