|
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-05-005-013-002/17
(DANDAR KALAN)
|
3405005013NRG23090320231406703
|
10/03/2023
|
Sanjay Mochi
|
3405005013WL086432
|
Sanjay Mochi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545586
|
|
SANJAY MOCHI AND KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-013-002/178
(DANDAR KALAN)
|
3405005013NRG23090320231406893
|
10/03/2023
|
khushbu devi
|
3405005013WL086454
|
khushbu devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545604
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-013-002/181
(DANDAR KALAN)
|
3405005013NRG23090320231406894
|
10/03/2023
|
punam devi
|
3405005013WL086454
|
punam devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545599
|
|
Mr. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-013-002/23
(DANDAR KALAN)
|
3405005013NRG23090320231406704
|
10/03/2023
|
Ramdas saw
|
3405005013WL086432
|
Ramdas saw
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545597
|
|
RAM DAS SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-013-002/246
(DANDAR KALAN)
|
3405005013NRG23090320231406895
|
10/03/2023
|
saraswati devi
|
3405005013WL086454
|
saraswati devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545580
|
|
SARASWATI DEVI W/O YUGESHWAR NONIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-013-002/32
(DANDAR KALAN)
|
3405005013NRG23090320231406896
|
10/03/2023
|
Sukhnandan Nunia
|
3405005013WL086454
|
Sukhnandan Nunia
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545577
|
|
SUKHANANDAN NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-013-002/328
(DANDAR KALAN)
|
3405005013NRG23090320231406706
|
10/03/2023
|
Alok Kumar
|
3405005013WL086432
|
Alok Kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545601
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-013-002/340
(DANDAR KALAN)
|
3405005013NRG23090320231406707
|
10/03/2023
|
Kailash ram
|
3405005013WL086432
|
Kailash ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545585
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-013-002/36-A
(DANDAR KALAN)
|
3405005013NRG23090320231406897
|
10/03/2023
|
Umesh kumar
|
3405005013WL086454
|
Umesh kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545590
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-013-002/695
(DANDAR KALAN)
|
3405005013NRG23090320231406708
|
10/03/2023
|
Sudama lal
|
3405005013WL086432
|
Sudama lal
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545587
|
|
SUDAMA LAL S/O MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-013-002/697
(DANDAR KALAN)
|
3405005013NRG23090320231406898
|
10/03/2023
|
Ranjit noniya
|
3405005013WL086454
|
Ranjit noniya
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545593
|
|
RANJIT NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-013-002/781
(DANDAR KALAN)
|
3405005013NRG23090320231406899
|
10/03/2023
|
Vikash kumar
|
3405005013WL086454
|
Vikash kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545598
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-013-002/783
(DANDAR KALAN)
|
3405005013NRG23090320231406900
|
10/03/2023
|
Sunita Devi
|
3405005013WL086454
|
Sunita Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545605
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-013-002/84
(DANDAR KALAN)
|
3405005013NRG23090320231406709
|
10/03/2023
|
Mohan Ram
|
3405005013WL086432
|
Mohan Ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545584
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-013-003/106
(DANDAR KALAN)
|
3405005013NRG23090320231406921
|
10/03/2023
|
Madina bibi
|
3405005013WL086457
|
Madina bibi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545600
|
|
MADINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-013-003/106
(DANDAR KALAN)
|
3405005013NRG23090320231406922
|
10/03/2023
|
Saied ansari
|
3405005013WL086457
|
Saied ansari
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545579
|
|
SAYEED ANSARI S/O IMAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-013-003/1420
(DANDAR KALAN)
|
3405005013NRG23090320231406924
|
10/03/2023
|
Sanju devi
|
3405005013WL086457
|
Sanju devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545606
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-013-003/1651
(DANDAR KALAN)
|
3405005013NRG23090320231406751
|
10/03/2023
|
Sabila bibi
|
3405005013WL086437
|
Sabila bibi
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062545591
|
|
SABILA BIBI W/O BADRUDDN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-013-003/1708
(DANDAR KALAN)
|
3405005013NRG23090320231406926
|
10/03/2023
|
Rita devi
|
3405005013WL086457
|
Rita devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545581
|
|
RITA DEVI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-013-003/1708
(DANDAR KALAN)
|
3405005013NRG23090320231406925
|
10/03/2023
|
Umesh kumar
|
3405005013WL086457
|
Umesh kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545578
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-013-003/1819
(DANDAR KALAN)
|
3405005013NRG23090320231406927
|
10/03/2023
|
Mohammad sharafat Ali
|
3405005013WL086457
|
Mohammad sharafat Ali
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545592
|
|
MD SARAFAT ALI S/O JAMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-013-003/184
(DANDAR KALAN)
|
3405005013NRG23090320231406717
|
10/03/2023
|
Naresh Mahto
|
3405005013WL086433
|
Naresh Mahto
|
00354
|
PUNB0265100
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062545576
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-013-003/1902
(DANDAR KALAN)
|
3405005013NRG23090320231406928
|
10/03/2023
|
Najra khatoon
|
3405005013WL086457
|
Najra khatoon
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545595
|
|
NAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-013-003/1950
(DANDAR KALAN)
|
3405005013NRG23090320231406929
|
10/03/2023
|
Samtul bibi
|
3405005013WL086457
|
Samtul bibi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545583
|
|
SAMTUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-013-003/247
(DANDAR KALAN)
|
3405005013NRG23090320231406719
|
10/03/2023
|
Pramila Devi
|
3405005013WL086434
|
Pramila Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545588
|
|
PRAMILA DEVI W/O YOGENDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-013-003/3185
(DANDAR KALAN)
|
3405005013NRG23090320231406931
|
10/03/2023
|
Hena Kausher
|
3405005013WL086457
|
Hena Kausher
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545596
|
|
HENA KAUSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-013-003/550-A
(DANDAR KALAN)
|
3405005013NRG23090320231406720
|
10/03/2023
|
PARO DEVI
|
3405005013WL086434
|
PARO DEVI
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545603
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-013-003/715-A
(DANDAR KALAN)
|
3405005013NRG23090320231406841
|
10/03/2023
|
RUNA DEVI
|
3405005013WL086445
|
RUNA DEVI
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545602
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Panki
|
JH-05-005-013-003/78
(DANDAR KALAN)
|
3405005013NRG23090320231406721
|
10/03/2023
|
Umesh Prajapati
|
3405005013WL086434
|
Umesh Prajapati
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545582
|
|
Mr. UMESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-013-003/833
(DANDAR KALAN)
|
3405005013NRG23090320231406932
|
10/03/2023
|
Amrendra Kumar
|
3405005013WL086457
|
Amrendra Kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545589
|
|
Mr. AMRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-013-003/973
(DANDAR KALAN)
|
3405005013NRG23090320231406723
|
10/03/2023
|
Urmila kumari
|
3405005013WL086434
|
Urmila kumari
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545594
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77490
|
77490
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-013-002/252
(DANDAR KALAN)
|
3405005013NRG23090320231406705
|
10/03/2023
|
Babita devi
|
3405005013WL086432
|
Babita devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545609
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-013-003/2036
(DANDAR KALAN)
|
3405005013NRG23090320231406839
|
10/03/2023
|
Md Bablu miyan
|
3405005013WL086444
|
Md Bablu miyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545607
|
|
MR MD BABLU MIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-013-003/298
(DANDAR KALAN)
|
3405005013NRG23090320231406930
|
10/03/2023
|
Ravindra Manjhi
|
3405005013WL086457
|
Ravindra Manjhi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545608
|
|
MR RAVINNDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-013-003/1213
(DANDAR KALAN)
|
3405005013NRG23090320231406923
|
10/03/2023
|
Birendra mahato
|
3405005013WL086457
|
Birendra mahato
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545574
|
|
BIRENDRA MAHTO S/O MUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Panki
|
JH-05-005-013-003/973
(DANDAR KALAN)
|
3405005013NRG23090320231406722
|
10/03/2023
|
Uttam kumar
|
3405005013WL086434
|
Uttam kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062545575
|
|
UATAM KUMAR & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|