|
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-05-005-008-001/1190
(KONWAI)
|
3405005008NRG23050220231295773
|
05/02/2023
|
Jiko devi
|
3405005008WL078296
|
Jiko devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831107
|
|
JIKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-008-001/1435
(KONWAI)
|
3405005008NRG23050220231295797
|
05/02/2023
|
Jasim ansari
|
3405005008WL078301
|
Jasim ansari
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831111
|
|
Mr. JASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-008-001/1688
(KONWAI)
|
3405005008NRG23050220231295863
|
05/02/2023
|
Akhilesh Singh
|
3405005008WL078309
|
Akhilesh Singh
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831114
|
|
AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-008-001/1740
(KONWAI)
|
3405005008NRG23050220231295854
|
05/02/2023
|
Rajan Kumar
|
3405005008WL078308
|
Rajan Kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831112
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-008-001/2172
(KONWAI)
|
3405005008NRG23050220231295867
|
05/02/2023
|
Upender manjhi
|
3405005008WL078309
|
Upender manjhi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831106
|
|
UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-008-001/4064
(KONWAI)
|
3405005008NRG23050220231295870
|
05/02/2023
|
Surendra Singh
|
3405005008WL078309
|
Surendra Singh
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831113
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-008-001/580
(KONWAI)
|
3405005008NRG23050220231295874
|
05/02/2023
|
Dharmnarayan Manjhi
|
3405005008WL078309
|
Dharmnarayan Manjhi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831108
|
|
DHARAM NARAYAN MANJHI S\O TAPESHWAR MANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-008-001/128
(KONWAI)
|
3405005008NRG23050220231295861
|
05/02/2023
|
Hulsi Devi
|
3405005008WL078309
|
Hulsi Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831094
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-008-001/1415
(KONWAI)
|
3405005008NRG23050220231295849
|
05/02/2023
|
Manish kumar
|
3405005008WL078307
|
Manish kumar
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831084
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-008-001/144
(KONWAI)
|
3405005008NRG23050220231295862
|
05/02/2023
|
Ranti Devi
|
3405005008WL078309
|
Ranti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831093
|
|
MRS RANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-008-001/146
(KONWAI)
|
3405005008NRG23050220231295853
|
05/02/2023
|
Manu Monchi
|
3405005008WL078308
|
Manu Monchi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831083
|
|
MANU MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-008-001/1689
(KONWAI)
|
3405005008NRG23050220231295864
|
05/02/2023
|
Narendra Singh
|
3405005008WL078309
|
Narendra Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831091
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-008-001/1736
(KONWAI)
|
3405005008NRG23050220231295866
|
05/02/2023
|
Anita Devi
|
3405005008WL078309
|
Anita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831090
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-008-001/1825
(KONWAI)
|
3405005008NRG23050220231295801
|
05/02/2023
|
Anhachh Singh
|
3405005008WL078303
|
Anhachh Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831085
|
|
MR ANHACHH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-008-001/2132
(KONWAI)
|
3405005008NRG23050220231295779
|
05/02/2023
|
Shivlal Singh
|
3405005008WL078297
|
Shivlal Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831103
|
|
MR SHIVLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-008-001/2314
(KONWAI)
|
3405005008NRG23050220231295774
|
05/02/2023
|
Pramod baitha
|
3405005008WL078296
|
Pramod baitha
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831110
|
|
MR PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-008-001/3000
(KONWAI)
|
3405005008NRG23050220231295793
|
05/02/2023
|
Kalawati devi
|
3405005008WL078299
|
Kalawati devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831092
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-008-001/4024
(KONWAI)
|
3405005008NRG23050220231295869
|
05/02/2023
|
Ajit Kumar Sharma
|
3405005008WL078309
|
Ajit Kumar Sharma
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831086
|
|
MR AJIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-008-001/4064
(KONWAI)
|
3405005008NRG23050220231295871
|
05/02/2023
|
Rita Devi
|
3405005008WL078309
|
Rita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831104
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-008-001/453
(KONWAI)
|
3405005008NRG23050220231295795
|
05/02/2023
|
Saro Devi
|
3405005008WL078300
|
Saro Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831089
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-008-001/501
(KONWAI)
|
3405005008NRG23050220231295872
|
05/02/2023
|
Yaswant Manjhi
|
3405005008WL078309
|
Yaswant Manjhi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831081
|
|
MR YASHWANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-008-001/523
(KONWAI)
|
3405005008NRG23050220231295775
|
05/02/2023
|
Ganauri Baitha
|
3405005008WL078296
|
Ganauri Baitha
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831088
|
|
MR GANOURI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-008-001/574-A
(KONWAI)
|
3405005008NRG23050220231295873
|
05/02/2023
|
Kolesh sharma
|
3405005008WL078309
|
Kolesh sharma
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831087
|
|
MR KAULESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-008-001/623
(KONWAI)
|
3405005008NRG23050220231295856
|
05/02/2023
|
Karmdev Ram
|
3405005008WL078308
|
Karmdev Ram
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831109
|
|
MR KARMDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-008-001/73
(KONWAI)
|
3405005008NRG23050220231295805
|
05/02/2023
|
Nanka Singh
|
3405005008WL078304
|
Nanka Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831115
|
|
MR NANHKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-008-001/881-A
(KONWAI)
|
3405005008NRG23050220231295876
|
05/02/2023
|
Anil Singh
|
3405005008WL078309
|
Anil Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831100
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-008-001/881-A
(KONWAI)
|
3405005008NRG23050220231295877
|
05/02/2023
|
Bira Devi
|
3405005008WL078309
|
Bira Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831099
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-008-001/943
(KONWAI)
|
3405005008NRG23050220231295878
|
05/02/2023
|
Anhach singh
|
3405005008WL078309
|
Anhach singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831080
|
|
MR ANHACHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-008-001/943
(KONWAI)
|
3405005008NRG23050220231295879
|
05/02/2023
|
Kamta devi
|
3405005008WL078309
|
Kamta devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831079
|
|
MRS KAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-008-001/998
(KONWAI)
|
3405005008NRG23050220231295880
|
05/02/2023
|
Girendra sharma
|
3405005008WL078309
|
Girendra sharma
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831082
|
|
SHRI GIRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-008-001/581
(KONWAI)
|
3405005008NRG23050220231295875
|
05/02/2023
|
Surendra Paswan
|
3405005008WL078309
|
Surendra Paswan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831095
|
|
Mr. SURENDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-008-001/1734
(KONWAI)
|
3405005008NRG23050220231295865
|
05/02/2023
|
Nitu kumari
|
3405005008WL078309
|
Nitu kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831101
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Panki
|
JH-05-005-008-001/1739
(KONWAI)
|
3405005008NRG23050220231295850
|
05/02/2023
|
Vashishth Narayan Singh
|
3405005008WL078307
|
Vashishth Narayan Singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831105
|
|
Mr. WASHISHTH NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-008-001/2204
(KONWAI)
|
3405005008NRG23050220231295802
|
05/02/2023
|
Uma devi
|
3405005008WL078303
|
Uma devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831096
|
|
MISS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-008-001/2260
(KONWAI)
|
3405005008NRG23050220231295868
|
05/02/2023
|
Gunsagar Kumar Sharma
|
3405005008WL078309
|
Gunsagar Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831097
|
|
Master GUNSAGAR KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Panki
|
JH-05-005-008-001/255-A
(KONWAI)
|
3405005008NRG23050220231295855
|
05/02/2023
|
Meena Devi
|
3405005008WL078308
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8716831102
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-008-001/4061
(KONWAI)
|
3405005008NRG23050220231295799
|
05/02/2023
|
Pankaj Kumar
|
3405005008WL078302
|
Pankaj Kumar
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
13/02/2023
|
|
8716831098
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90930
|
90930
|
|
|
|
|
|
|
|