|
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-05-005-025-003/19
(KEKARGARH)
|
3405005000NRG23070620220149753
|
07/06/2022
|
Suresh Bhuiyan
|
3405005WL009530
|
Suresh Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704157
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-025-003/98
(KEKARGARH)
|
3405005000NRG23070620220149443
|
07/06/2022
|
Prem Bhuiyan
|
3405005WL009504
|
Prem Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704156
|
|
PREM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-025-003/1
(KEKARGARH)
|
3405005000NRG23070620220149394
|
07/06/2022
|
Marchhi Devi
|
3405005WL009503
|
Marchhi Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704185
|
|
MRS MARCHHI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-025-003/15
(KEKARGARH)
|
3405005000NRG23070620220149395
|
07/06/2022
|
Patni Devi
|
3405005WL009503
|
Patni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704172
|
|
MRS PACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-025-003/17
(KEKARGARH)
|
3405005000NRG23070620220149396
|
07/06/2022
|
Sahodri Devi
|
3405005WL009503
|
Sahodri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704178
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-025-003/19
(KEKARGARH)
|
3405005000NRG23070620220149754
|
07/06/2022
|
Upnatiya Devi
|
3405005WL009530
|
Upnatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704160
|
|
MRS UPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-025-003/20
(KEKARGARH)
|
3405005000NRG23070620220149397
|
07/06/2022
|
Aadit Uranv
|
3405005WL009503
|
Aadit Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704183
|
|
MR ADIT URANW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-025-003/24
(KEKARGARH)
|
3405005000NRG23070620220149399
|
07/06/2022
|
Surti Devi
|
3405005WL009503
|
Surti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704165
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-025-003/35
(KEKARGARH)
|
3405005000NRG23070620220149402
|
07/06/2022
|
Chandramani Devi
|
3405005WL009503
|
Chandramani Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704169
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-025-003/41
(KEKARGARH)
|
3405005000NRG23070620220149404
|
07/06/2022
|
Niru Devi
|
3405005WL009503
|
Niru Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704161
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-025-003/41
(KEKARGARH)
|
3405005000NRG23070620220149403
|
07/06/2022
|
Ramnath Uranv
|
3405005WL009503
|
Ramnath Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704164
|
|
MR RAMNATH URAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-025-003/44
(KEKARGARH)
|
3405005000NRG23070620220149756
|
07/06/2022
|
Nanku Bhuiyan
|
3405005WL009530
|
Nanku Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704163
|
|
MR NANHAKU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-025-003/44
(KEKARGARH)
|
3405005000NRG23070620220149757
|
07/06/2022
|
Shanti Devi
|
3405005WL009530
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704170
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-025-003/52
(KEKARGARH)
|
3405005000NRG23070620220149405
|
07/06/2022
|
Jokhan Bhuiyan
|
3405005WL009503
|
Jokhan Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704182
|
|
MISS JOKHAN BHUYIAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-025-003/52
(KEKARGARH)
|
3405005000NRG23070620220149406
|
07/06/2022
|
Sunita Devi
|
3405005WL009503
|
Sunita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704181
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-025-003/53
(KEKARGARH)
|
3405005000NRG23070620220149408
|
07/06/2022
|
Kunti Devi
|
3405005WL009503
|
Kunti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704180
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-025-003/53
(KEKARGARH)
|
3405005000NRG23070620220149407
|
07/06/2022
|
Surendra Bhuiyan
|
3405005WL009503
|
Surendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704179
|
|
Surendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Panki
|
JH-05-005-025-003/56
(KEKARGARH)
|
3405005000NRG23070620220149758
|
07/06/2022
|
Rampati Bhuiyan
|
3405005WL009530
|
Rampati Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704171
|
|
SHRI RAMPATI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-025-003/58
(KEKARGARH)
|
3405005000NRG23070620220149439
|
07/06/2022
|
Fato Bibi
|
3405005WL009504
|
Fato Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704177
|
|
MRS FATO BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-025-003/58
(KEKARGARH)
|
3405005000NRG23070620220149438
|
07/06/2022
|
Jamudin Ansari
|
3405005WL009504
|
Jamudin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704186
|
|
MR JAMUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-025-003/71
(KEKARGARH)
|
3405005000NRG23070620220149441
|
07/06/2022
|
Indu Devi
|
3405005WL009504
|
Indu Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704174
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-025-003/71
(KEKARGARH)
|
3405005000NRG23070620220149440
|
07/06/2022
|
Raj Kr Yada
|
3405005WL009504
|
Raj Kr Yada
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704159
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-025-003/73
(KEKARGARH)
|
3405005000NRG23070620220149409
|
07/06/2022
|
Arun Kr. Yadav
|
3405005WL009503
|
Arun Kr. Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704162
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-025-003/73
(KEKARGARH)
|
3405005000NRG23070620220149410
|
07/06/2022
|
Soni Devi
|
3405005WL009503
|
Soni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704175
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-025-003/74
(KEKARGARH)
|
3405005000NRG23070620220149411
|
07/06/2022
|
Naresh Kr. Yadav
|
3405005WL009503
|
Naresh Kr. Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704158
|
|
NARESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-025-003/75
(KEKARGARH)
|
3405005000NRG23070620220149412
|
07/06/2022
|
Devnarayan Pr. Yadav
|
3405005WL009503
|
Devnarayan Pr. Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704153
|
|
MR DEV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-025-003/75
(KEKARGARH)
|
3405005000NRG23070620220149413
|
07/06/2022
|
Fulmatiya Devi
|
3405005WL009503
|
Fulmatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704176
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-025-003/98
(KEKARGARH)
|
3405005000NRG23070620220149761
|
07/06/2022
|
Rajanti Devi
|
3405005WL009530
|
Rajanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704166
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-025-003/24
(KEKARGARH)
|
3405005000NRG23070620220149398
|
07/06/2022
|
Jayram Uranv
|
3405005WL009503
|
Jayram Uranv
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704155
|
|
Mr. JAYRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-025-003/35
(KEKARGARH)
|
3405005000NRG23070620220149755
|
07/06/2022
|
Fuleshar Bhuiyan
|
3405005WL009530
|
Fuleshar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704168
|
|
MR FULESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-025-003/38
(KEKARGARH)
|
3405005000NRG23070620220149437
|
07/06/2022
|
Chalitar Bhuiyan
|
3405005WL009504
|
Chalitar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704154
|
|
Mr. CHALITRA BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-025-003/56
(KEKARGARH)
|
3405005000NRG23070620220149759
|
07/06/2022
|
Dasni De
|
3405005WL009530
|
Dasni De
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704173
|
|
MRS DASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-025-003/59
(KEKARGARH)
|
3405005000NRG23070620220149760
|
07/06/2022
|
Sugiya Dev
|
3405005WL009530
|
Sugiya Dev
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704167
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-025-003/77
(KEKARGARH)
|
3405005000NRG23070620220149442
|
07/06/2022
|
Pushpa Devi
|
3405005WL009504
|
Pushpa Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215704184
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|