|
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-05-005-011-002/73
(MADAN)
|
3405005011NRG23110820220498345
|
12/08/2022
|
Phuljul Sav
|
3405005011WL028762
|
Phuljul Sav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/08/2022
|
|
4232085084
|
|
FULJUL SAW AND PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-011-003/61
(MADAN)
|
3405005011NRG23090820220485079
|
12/08/2022
|
FUL DEVI
|
3405005011WL028035
|
FUL DEVI
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232085096
|
|
FUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-011-003/71
(MADAN)
|
3405005011NRG23090820220485036
|
12/08/2022
|
SHATRUDHAN RAM
|
3405005011WL028034
|
SHATRUDHAN RAM
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232085108
|
|
SHATRUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-011-005/124
(MADAN)
|
3405005011NRG23090820220485138
|
12/08/2022
|
Nandish Yadav
|
3405005011WL028036
|
Nandish Yadav
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232085092
|
|
NANDISH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-011-005/143
(MADAN)
|
3405005011NRG23110820220498367
|
12/08/2022
|
Juman Sai
|
3405005011WL028763
|
Juman Sai
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/08/2022
|
|
4232085083
|
|
JUMAN MIYAN S/O MD GAFUR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-011-005/357
(MADAN)
|
3405005011NRG23090820220485087
|
12/08/2022
|
Subash Kumar Paswan
|
3405005011WL028035
|
Subash Kumar Paswan
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232085085
|
|
SUBASH KUMAR PASWAN S/O GANOURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-011-005/74
(MADAN)
|
3405005011NRG23090820220485093
|
12/08/2022
|
Virendra Yadav
|
3405005011WL028035
|
Virendra Yadav
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
28/08/2022
|
|
4232085091
|
|
BIRENDRA YADAV S/O MANOGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-011-003/34
(MADAN)
|
3405005011NRG23090820220485128
|
12/08/2022
|
Kabutari Devi
|
3405005011WL028036
|
Kabutari Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085106
|
|
MRS KABUTARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-011-003/61
(MADAN)
|
3405005011NRG23090820220485078
|
12/08/2022
|
BIRENDRA URANV
|
3405005011WL028035
|
BIRENDRA URANV
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085099
|
|
MRS BIRENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-011-003/64
(MADAN)
|
3405005011NRG23110820220498350
|
12/08/2022
|
PARSURAM URANV
|
3405005011WL028762
|
PARSURAM URANV
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232085105
|
|
MRS PARSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-011-005/122
(MADAN)
|
3405005011NRG23090820220485081
|
12/08/2022
|
Basmati Devi
|
3405005011WL028035
|
Basmati Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085102
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-011-005/122
(MADAN)
|
3405005011NRG23090820220485080
|
12/08/2022
|
Maloki Yadav
|
3405005011WL028035
|
Maloki Yadav
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085107
|
|
MR MALOKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-011-005/127
(MADAN)
|
3405005011NRG23110820220498366
|
12/08/2022
|
Md. Sajid Aalam
|
3405005011WL028763
|
Md. Sajid Aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232085090
|
|
MR MD SAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-011-005/15
(MADAN)
|
3405005011NRG23090820220485042
|
12/08/2022
|
Munshi Bhuiyan
|
3405005011WL028034
|
Munshi Bhuiyan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085101
|
|
SHRI MUNSHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-011-005/18
(MADAN)
|
3405005011NRG23090820220485044
|
12/08/2022
|
Jayram Uranv
|
3405005011WL028034
|
Jayram Uranv
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085098
|
|
SHRI JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-011-005/346
(MADAN)
|
3405005011NRG23090820220485083
|
12/08/2022
|
Sabita Devi
|
3405005011WL028035
|
Sabita Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085097
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-011-005/353
(MADAN)
|
3405005011NRG23090820220485147
|
12/08/2022
|
Amiran Bibi
|
3405005011WL028036
|
Amiran Bibi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085103
|
|
MRS AMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-011-005/355
(MADAN)
|
3405005011NRG23090820220485084
|
12/08/2022
|
Laldev Yadav
|
3405005011WL028035
|
Laldev Yadav
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085104
|
|
MS LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-011-005/73
(MADAN)
|
3405005011NRG23090820220485091
|
12/08/2022
|
Muneshear Prasad Yadav
|
3405005011WL028035
|
Muneshear Prasad Yadav
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085100
|
|
MR MUNESHWA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-011-007/71
(MADAN)
|
3405005011NRG23110820220498383
|
12/08/2022
|
Birendra Mochi
|
3405005011WL028763
|
Birendra Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232085089
|
|
MR BIRENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-011-003/19
(MADAN)
|
3405005011NRG23090820220485030
|
12/08/2022
|
Surendra Uranv
|
3405005011WL028034
|
Surendra Uranv
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085086
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-011-003/30
(MADAN)
|
3405005011NRG23090820220485124
|
12/08/2022
|
indradev manjhi
|
3405005011WL028036
|
indradev manjhi
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085094
|
|
Mr. INDRADEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Panki
|
JH-05-005-011-005/130
(MADAN)
|
3405005011NRG23090820220485141
|
12/08/2022
|
Md. Eakram
|
3405005011WL028036
|
Md. Eakram
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085087
|
|
Mr. MD AKRAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-011-005/133
(MADAN)
|
3405005011NRG23090820220485143
|
12/08/2022
|
Md. Kabir Ansari
|
3405005011WL028036
|
Md. Kabir Ansari
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085088
|
|
Mr. KABIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-011-005/346
(MADAN)
|
3405005011NRG23090820220485082
|
12/08/2022
|
Radheshyam Sharma
|
3405005011WL028035
|
Radheshyam Sharma
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085093
|
|
Mr. RADHESHYAM . SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-011-006/3
(MADAN)
|
3405005011NRG23090820220485183
|
12/08/2022
|
Kaulesh Uranv
|
3405005011WL028037
|
Kaulesh Uranv
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232085095
|
|
Mr. KAULESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|