|
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-05-005-017-004/660
(PAGAR KHURD)
|
3405005017NRG23010320231377556
|
02/03/2023
|
anirudh singh
|
3405005017WL084446
|
anirudh singh
|
00048
|
BKID0004711
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894968
|
|
ANIRUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-017-003/182
(PAGAR KHURD)
|
3405005017NRG23010320231377594
|
02/03/2023
|
SABINA BIBI
|
3405005017WL084448
|
SABINA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894952
|
|
SABINA KHATUN D/O MD NASIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-017-004/1008
(PAGAR KHURD)
|
3405005017NRG23010320231377550
|
02/03/2023
|
Kiran devi
|
3405005017WL084446
|
Kiran devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894951
|
|
KIRAN KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
Panki
|
JH-05-005-017-004/138
(PAGAR KHURD)
|
3405005017NRG23010320231377603
|
02/03/2023
|
nandan kumar singh
|
3405005017WL084449
|
nandan kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894953
|
|
NANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-017-004/847
(PAGAR KHURD)
|
3405005017NRG23010320231377607
|
02/03/2023
|
Manju devi
|
3405005017WL084449
|
Manju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894954
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-017-008/298
(PAGAR KHURD)
|
3405005017NRG23010320231377507
|
02/03/2023
|
rampravesh singh
|
3405005017WL084443
|
rampravesh singh
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894950
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Panki
|
JH-05-005-017-008/299
(PAGAR KHURD)
|
3405005017NRG23010320231377508
|
02/03/2023
|
Ramanugrah singh
|
3405005017WL084443
|
Ramanugrah singh
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894949
|
|
MR RAMANUGRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-017-001/464
(PAGAR KHURD)
|
3405005017NRG23010320231377580
|
02/03/2023
|
Bhim nuniya
|
3405005017WL084447
|
Bhim nuniya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894959
|
|
MR BHIM NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-017-001/69
(PAGAR KHURD)
|
3405005017NRG23010320231377582
|
02/03/2023
|
Manila Kunwar
|
3405005017WL084447
|
Manila Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894958
|
|
MRS MANILA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-017-001/740
(PAGAR KHURD)
|
3405005017NRG23010320231377583
|
02/03/2023
|
chhotu chauhan
|
3405005017WL084447
|
chhotu chauhan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894956
|
|
MR CHHOTU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-017-004/126
(PAGAR KHURD)
|
3405005017NRG23010320231377602
|
02/03/2023
|
Bharat Singh
|
3405005017WL084449
|
Bharat Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894957
|
|
Mr. BHARAT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-017-004/24
(PAGAR KHURD)
|
3405005017NRG23010320231377553
|
02/03/2023
|
Sanjay Ram
|
3405005017WL084446
|
Sanjay Ram
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894944
|
|
SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-017-004/275
(PAGAR KHURD)
|
3405005017NRG23010320231377604
|
02/03/2023
|
Nilu devi
|
3405005017WL084449
|
Nilu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894963
|
|
Mrs. NILLU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-017-004/413
(PAGAR KHURD)
|
3405005017NRG23010320231377605
|
02/03/2023
|
Nilam devi
|
3405005017WL084449
|
Nilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894967
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-017-004/657
(PAGAR KHURD)
|
3405005017NRG23010320231377555
|
02/03/2023
|
sindhu devi
|
3405005017WL084446
|
sindhu devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894945
|
|
MRS SIDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-017-004/684
(PAGAR KHURD)
|
3405005017NRG23010320231377606
|
02/03/2023
|
GITA DEVI
|
3405005017WL084449
|
GITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894962
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-017-004/720
(PAGAR KHURD)
|
3405005017NRG23010320231377557
|
02/03/2023
|
renu devi
|
3405005017WL084446
|
renu devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894955
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-017-004/907
(PAGAR KHURD)
|
3405005017NRG23010320231377561
|
02/03/2023
|
kajal kumari
|
3405005017WL084446
|
kajal kumari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894961
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-017-008/124
(PAGAR KHURD)
|
3405005017NRG23010320231377542
|
02/03/2023
|
AMBIKA SINGH
|
3405005017WL084445
|
AMBIKA SINGH
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894979
|
|
MR AMBIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-017-008/181
(PAGAR KHURD)
|
3405005017NRG23010320231377506
|
02/03/2023
|
sanni kumar
|
3405005017WL084443
|
sanni kumar
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894948
|
|
MR SUNNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-017-008/235
(PAGAR KHURD)
|
3405005017NRG23010320231377544
|
02/03/2023
|
kismti devi
|
3405005017WL084445
|
kismti devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894960
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-017-008/300
(PAGAR KHURD)
|
3405005017NRG23010320231377509
|
02/03/2023
|
jay prakash singh
|
3405005017WL084443
|
jay prakash singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894947
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-017-008/486
(PAGAR KHURD)
|
3405005017NRG23010320231377510
|
02/03/2023
|
Om prakash singh
|
3405005017WL084443
|
Om prakash singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894946
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-017-008/600
(PAGAR KHURD)
|
3405005017NRG23010320231377511
|
02/03/2023
|
avinash kumar singh
|
3405005017WL084443
|
avinash kumar singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894965
|
|
MR ABHINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-017-008/778
(PAGAR KHURD)
|
3405005017NRG23010320231377512
|
02/03/2023
|
VIKASH KUMAR SINGH
|
3405005017WL084443
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894964
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-017-008/874
(PAGAR KHURD)
|
3405005017NRG23010320231377513
|
02/03/2023
|
boby kumar singh
|
3405005017WL084443
|
boby kumar singh
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894966
|
|
BOBY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-017-004/224
(PAGAR KHURD)
|
3405005017NRG23010320231377552
|
02/03/2023
|
bashishth singh
|
3405005017WL084446
|
bashishth singh
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894973
|
|
Mr. BASHISHTHA NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Panki
|
JH-05-005-017-004/31
(PAGAR KHURD)
|
3405005017NRG23010320231377554
|
02/03/2023
|
Tibhar Manjhi
|
3405005017WL084446
|
Tibhar Manjhi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894975
|
|
Mr. TIBAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-017-004/81
(PAGAR KHURD)
|
3405005017NRG23010320231377558
|
02/03/2023
|
Ramuni Bhuiyan
|
3405005017WL084446
|
Ramuni Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894970
|
|
Mr. RAMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-017-004/83
(PAGAR KHURD)
|
3405005017NRG23010320231377559
|
02/03/2023
|
Govind Bhuiyan
|
3405005017WL084446
|
Govind Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894969
|
|
Mr. GOVIND BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-017-004/86
(PAGAR KHURD)
|
3405005017NRG23010320231377560
|
02/03/2023
|
Sardar Bhuiyan
|
3405005017WL084446
|
Sardar Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894971
|
|
Mr. SARDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-017-008/15
(PAGAR KHURD)
|
3405005017NRG23010320231377543
|
02/03/2023
|
Sidhari Mochi
|
3405005017WL084445
|
Sidhari Mochi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894972
|
|
Mr. SHIVDHARI MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
33
|
Panki
|
JH-05-005-017-001/174
(PAGAR KHURD)
|
3405005017NRG23010320231377574
|
02/03/2023
|
Sunaina devi
|
3405005017WL084447
|
Sunaina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894940
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-017-001/176
(PAGAR KHURD)
|
3405005017NRG23010320231377575
|
02/03/2023
|
Sanjit singh
|
3405005017WL084447
|
Sanjit singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894939
|
|
MR SANJIT KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-017-001/178
(PAGAR KHURD)
|
3405005017NRG23010320231377576
|
02/03/2023
|
Vibha devi
|
3405005017WL084447
|
Vibha devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894938
|
|
Mrs. VIBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Panki
|
JH-05-005-017-001/179
(PAGAR KHURD)
|
3405005017NRG23010320231377577
|
02/03/2023
|
Lalan singh
|
3405005017WL084447
|
Lalan singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894937
|
|
LALLAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Panki
|
JH-05-005-017-001/181
(PAGAR KHURD)
|
3405005017NRG23010320231377578
|
02/03/2023
|
Sanjit singh
|
3405005017WL084447
|
Sanjit singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894936
|
|
VIKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Panki
|
JH-05-005-017-001/182
(PAGAR KHURD)
|
3405005017NRG23010320231377579
|
02/03/2023
|
Payal kumari
|
3405005017WL084447
|
Payal kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894935
|
|
PAYAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Panki
|
JH-05-005-017-001/483
(PAGAR KHURD)
|
3405005017NRG23010320231377581
|
02/03/2023
|
sanjay ram
|
3405005017WL084447
|
sanjay ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894943
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-017-003/917
(PAGAR KHURD)
|
3405005017NRG23010320231377596
|
02/03/2023
|
firoj alam
|
3405005017WL084448
|
firoj alam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894941
|
|
MD FIROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Panki
|
JH-05-005-017-003/942
(PAGAR KHURD)
|
3405005017NRG23010320231377597
|
02/03/2023
|
mansur ansari
|
3405005017WL084448
|
mansur ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894942
|
|
Mr. MD MANSUR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-017-003/912
(PAGAR KHURD)
|
3405005017NRG23010320231377595
|
02/03/2023
|
junaid ansari
|
3405005017WL084448
|
junaid ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060894974
|
|
Master JUNAID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Panki
|
JH-05-005-017-004/1009
(PAGAR KHURD)
|
3405005017NRG23010320231377551
|
02/03/2023
|
Munari devi
|
3405005017WL084446
|
Munari devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894976
|
|
Mrs. MUNARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-017-008/951
(PAGAR KHURD)
|
3405005017NRG23010320231377545
|
02/03/2023
|
Binay singh
|
3405005017WL084445
|
Binay singh
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060894977
|
|
Mr. BINAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Panki
|
JH-05-005-017-010/257
(PAGAR KHURD)
|
3405005017NRG23010320231377514
|
02/03/2023
|
BHAGHWATI DEVI
|
3405005017WL084443
|
BHAGHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060894978
|
|
BHAGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|