|
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-05-005-008-001/1036
(KONWAI)
|
3405005008NRG23130820220503033
|
13/08/2022
|
Sukhat Monchi
|
3405005008WL029139
|
Sukhat Monchi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/08/2022
|
|
4232076316
|
|
SUKHATH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-008-001/580
(KONWAI)
|
3405005008NRG23130820220503209
|
13/08/2022
|
Dharmnarayan Manjhi
|
3405005008WL029152
|
Dharmnarayan Manjhi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/08/2022
|
|
4232076315
|
|
DHARAM NARAYAN MANJHI S O TAPESHWAR MANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-008-001/888
(KONWAI)
|
3405005008NRG23110820220496524
|
13/08/2022
|
FULMATI DEVI
|
3405005008WL028660
|
FULMATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076305
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-008-001/1271
(KONWAI)
|
3405005008NRG23110820220496459
|
13/08/2022
|
Mustak ansari
|
3405005008WL028653
|
Mustak ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076314
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-008-001/497
(KONWAI)
|
3405005008NRG23130820220503217
|
13/08/2022
|
Lokesh Kr Singh
|
3405005008WL029154
|
Lokesh Kr Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076312
|
|
MR LAUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-008-001/499
(KONWAI)
|
3405005008NRG23110820220496503
|
13/08/2022
|
Uday Singh
|
3405005008WL028657
|
Uday Singh
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232076311
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-008-001/633
(KONWAI)
|
3405005008NRG23130820220503200
|
13/08/2022
|
Jaymukund Singh
|
3405005008WL029149
|
Jaymukund Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076310
|
|
JAY MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-008-001/906
(KONWAI)
|
3405005008NRG23130820220503203
|
13/08/2022
|
Mukesh Paswan
|
3405005008WL029150
|
Mukesh Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076313
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-008-001/202
(KONWAI)
|
3405005008NRG23130820220503125
|
13/08/2022
|
Udit Singh
|
3405005008WL029146
|
Udit Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076309
|
|
Mr. UCHIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-008-001/214
(KONWAI)
|
3405005008NRG23110820220496368
|
13/08/2022
|
Kamta Singh
|
3405005008WL028646
|
Kamta Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076306
|
|
Mr. KAMTA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-008-001/220
(KONWAI)
|
3405005008NRG23110820220496371
|
13/08/2022
|
Pramila Devi
|
3405005008WL028647
|
Pramila Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076320
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-008-001/273
(KONWAI)
|
3405005008NRG23110820220496530
|
13/08/2022
|
Shambhu Monchi
|
3405005008WL028662
|
Shambhu Monchi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076318
|
|
Mr. SHAMBHU . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-008-001/482
(KONWAI)
|
3405005008NRG23130820220503117
|
13/08/2022
|
Rohit Singh
|
3405005008WL029143
|
Rohit Singh
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232076319
|
|
Mr. ROHIT . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-008-001/541
(KONWAI)
|
3405005008NRG23130820220503218
|
13/08/2022
|
Mugeshwar Singh
|
3405005008WL029154
|
Mugeshwar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076307
|
|
Mr. MUNGESWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-008-001/545
(KONWAI)
|
3405005008NRG23120820220501518
|
13/08/2022
|
Santosh Kr Singh
|
3405005008WL029021
|
Santosh Kr Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076317
|
|
SANTOSH KUMAR SINGH
|
IDBI BANK(607095)
|
|
16
|
Panki
|
JH-05-005-008-001/888
(KONWAI)
|
3405005008NRG23110820220496523
|
13/08/2022
|
Virendra Manjhi
|
3405005008WL028660
|
Virendra Manjhi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232076308
|
|
SHRI BIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|