|
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-05-005-015-001/1010
(PANKI (EAST))
|
3405005015NRG23061120220914895
|
11/11/2022
|
Jaykishor prasad
|
3405005015WL055403
|
Jaykishor prasad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503203
|
|
Jaykishor prasad
|
()
|
|
2
|
Panki
|
JH-05-005-015-001/1062
(PANKI (EAST))
|
3405005015NRG23101120220929375
|
11/11/2022
|
Anil ram mochi
|
3405005015WL056406
|
Anil ram mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503225
|
|
Anil ram mochi
|
()
|
|
3
|
Panki
|
JH-05-005-015-001/1142
(PANKI (EAST))
|
3405005015NRG23061120220914897
|
11/11/2022
|
babita devi
|
3405005015WL055403
|
babita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503206
|
|
babita devi
|
()
|
|
4
|
Panki
|
JH-05-005-015-001/1142
(PANKI (EAST))
|
3405005015NRG23061120220914896
|
11/11/2022
|
ravindra singh
|
3405005015WL055403
|
ravindra singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503207
|
|
ravindra singh
|
()
|
|
5
|
Panki
|
JH-05-005-015-001/1195
(PANKI (EAST))
|
3405005015NRG23101120220929378
|
11/11/2022
|
Chunmun kumar ravi
|
3405005015WL056406
|
Chunmun kumar ravi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503226
|
|
Chunmun kumar ravi
|
()
|
|
6
|
Panki
|
JH-05-005-015-001/612
(PANKI (EAST))
|
3405005015NRG23101120220929389
|
11/11/2022
|
Arati devi
|
3405005015WL056406
|
Arati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503205
|
|
Arati devi
|
()
|
|
7
|
Panki
|
JH-05-005-015-001/628
(PANKI (EAST))
|
3405005015NRG23101120220929390
|
11/11/2022
|
Saket singh
|
3405005015WL056406
|
Saket singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503208
|
|
Saket singh
|
()
|
|
8
|
Panki
|
JH-05-005-015-001/629
(PANKI (EAST))
|
3405005015NRG23101120220929391
|
11/11/2022
|
Anup kumar singh
|
3405005015WL056406
|
Anup kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503204
|
|
Anup kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-015-001/1061
(PANKI (EAST))
|
3405005015NRG23101120220929373
|
11/11/2022
|
Sarita devi
|
3405005015WL056406
|
Sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503211
|
|
MRS SARITA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-015-001/1062
(PANKI (EAST))
|
3405005015NRG23101120220929374
|
11/11/2022
|
Manita devi
|
3405005015WL056406
|
Manita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503214
|
|
MRS MANITA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-015-001/1075
(PANKI (EAST))
|
3405005015NRG23101120220929376
|
11/11/2022
|
Mukesh kumar
|
3405005015WL056406
|
Mukesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503223
|
|
MR MUKESH KUMAR
|
()
|
|
12
|
Panki
|
JH-05-005-015-001/1179
(PANKI (EAST))
|
3405005015NRG23101120220929377
|
11/11/2022
|
shubham kumar
|
3405005015WL056406
|
shubham kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503221
|
|
MR SHUBHAM KUMAR
|
()
|
|
13
|
Panki
|
JH-05-005-015-001/1575
(PANKI (EAST))
|
3405005015NRG23061120220914900
|
11/11/2022
|
Bebi devi
|
3405005015WL055403
|
Bebi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503212
|
|
MRS BEBI DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-015-001/1575
(PANKI (EAST))
|
3405005015NRG23061120220914899
|
11/11/2022
|
Ravindra prasad
|
3405005015WL055403
|
Ravindra prasad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503209
|
|
MR RABINDRA PRASAD
|
()
|
|
15
|
Panki
|
JH-05-005-015-001/567
(PANKI (EAST))
|
3405005015NRG23101120220929386
|
11/11/2022
|
Satyanarayan singh
|
3405005015WL056406
|
Satyanarayan singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503222
|
|
SHRI SATYANRAYAN SINGH
|
()
|
|
16
|
Panki
|
JH-05-005-015-001/611
(PANKI (EAST))
|
3405005015NRG23101120220929388
|
11/11/2022
|
Akshay kumar singh
|
3405005015WL056406
|
Akshay kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503216
|
|
MR AKSHAY KUMAR SINGH
|
()
|
|
17
|
Panki
|
JH-05-005-015-001/896
(PANKI (EAST))
|
3405005015NRG23101120220929392
|
11/11/2022
|
Johra bibi
|
3405005015WL056406
|
Johra bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503215
|
|
MRS JOHRA BIBI
|
()
|
|
18
|
Panki
|
JH-05-005-015-001/904
(PANKI (EAST))
|
3405005015NRG23101120220929394
|
11/11/2022
|
Apsana khatun
|
3405005015WL056406
|
Apsana khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503213
|
|
MRS APASANA KHATOON
|
()
|
|
19
|
Panki
|
JH-05-005-015-001/904
(PANKI (EAST))
|
3405005015NRG23101120220929393
|
11/11/2022
|
Mansur aalm
|
3405005015WL056406
|
Mansur aalm
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503224
|
|
MR MANSUR ALAM
|
()
|
|
20
|
Panki
|
JH-05-005-015-001/993
(PANKI (EAST))
|
3405005015NRG23101120220929395
|
11/11/2022
|
Dhananjay kumar ravi
|
3405005015WL056406
|
Dhananjay kumar ravi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503210
|
|
MR DHANANJAY KUMAR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-015-001/1024
(PANKI (EAST))
|
3405005015NRG23101120220929372
|
11/11/2022
|
Etawariya devi
|
3405005015WL056406
|
Etawariya devi
|
00415
|
SBIN0003654
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503220
|
|
MRS ETWARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-015-001/1413
(PANKI (EAST))
|
3405005015NRG23061120220914898
|
11/11/2022
|
Fulam devi
|
3405005015WL055403
|
Fulam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503219
|
|
Fulam devi
|
()
|
|
23
|
Panki
|
JH-05-005-015-001/1612
(PANKI (EAST))
|
3405005015NRG23101120220929379
|
11/11/2022
|
Antu Ram
|
3405005015WL056406
|
Antu Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503218
|
|
Antu Ram
|
()
|
|
24
|
Panki
|
JH-05-005-015-001/1612
(PANKI (EAST))
|
3405005015NRG23101120220929380
|
11/11/2022
|
Mano devi
|
3405005015WL056406
|
Mano devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469503217
|
|
Mano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|