|
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-05-005-003-004/422
(HURLAUNG)
|
3405005003NRG23081120220923781
|
11/11/2022
|
Ganesh saw
|
3405005003WL055991
|
Ganesh saw
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568209
|
|
Ganesh saw
|
()
|
|
2
|
Panki
|
JH-05-005-003-004/587
(HURLAUNG)
|
3405005003NRG23081120220923751
|
11/11/2022
|
Chandan Kumar
|
3405005003WL055989
|
Chandan Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568205
|
|
Chandan Kumar
|
()
|
|
3
|
Panki
|
JH-05-005-003-004/905
(HURLAUNG)
|
3405005003NRG23101120220932084
|
11/11/2022
|
Pintu Saw
|
3405005003WL056565
|
Pintu Saw
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568206
|
|
Pintu Saw
|
()
|
|
4
|
Panki
|
JH-05-005-003-004/906
(HURLAUNG)
|
3405005003NRG23101120220932085
|
11/11/2022
|
Nandlal Saw
|
3405005003WL056565
|
Nandlal Saw
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568207
|
|
Nandlal Saw
|
()
|
|
5
|
Panki
|
JH-05-005-003-004/907
(HURLAUNG)
|
3405005003NRG23081120220923917
|
11/11/2022
|
Sukhlal Saw
|
3405005003WL055995
|
Sukhlal Saw
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568208
|
|
Sukhlal Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-003-003/11
(HURLAUNG)
|
3405005003NRG23081120220923744
|
11/11/2022
|
Mangri Devi
|
3405005003WL055989
|
Mangri Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568213
|
|
Mangri Devi
|
()
|
|
7
|
Panki
|
JH-05-005-003-004/257
(HURLAUNG)
|
3405005003NRG23101120220932070
|
11/11/2022
|
MOBINA BIBI
|
3405005003WL056565
|
MOBINA BIBI
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568211
|
|
MOBINA BIBI
|
()
|
|
8
|
Panki
|
JH-05-005-003-004/514
(HURLAUNG)
|
3405005003NRG23101120220932080
|
11/11/2022
|
Sarfun Khatoon
|
3405005003WL056565
|
Sarfun Khatoon
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568214
|
|
Sarfun Khatoon
|
()
|
|
9
|
Panki
|
JH-05-005-003-004/892
(HURLAUNG)
|
3405005003NRG23081120220923916
|
11/11/2022
|
Sukan Bhuiyan
|
3405005003WL055995
|
Sukan Bhuiyan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568210
|
|
Sukan Bhuiyan
|
()
|
|
10
|
Panki
|
JH-05-005-003-004/911
(HURLAUNG)
|
3405005003NRG23081120220923788
|
11/11/2022
|
Sujita Devi
|
3405005003WL055991
|
Sujita Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568212
|
|
Sujita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-003-003/171
(HURLAUNG)
|
3405005003NRG23081120220923746
|
11/11/2022
|
Soni Devi
|
3405005003WL055989
|
Soni Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568225
|
|
MRS SONA DEBI
|
()
|
|
12
|
Panki
|
JH-05-005-003-003/174
(HURLAUNG)
|
3405005003NRG23081120220923747
|
11/11/2022
|
Sabita Devi
|
3405005003WL055989
|
Sabita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568220
|
|
MRS SAVITA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-003-003/886
(HURLAUNG)
|
3405005003NRG23081120220923764
|
11/11/2022
|
Anita Devi
|
3405005003WL055990
|
Anita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568224
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-003-004/106
(HURLAUNG)
|
3405005003NRG23081120220923749
|
11/11/2022
|
Shanti devi
|
3405005003WL055989
|
Shanti devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568216
|
|
MS SHANTI DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-003-004/258
(HURLAUNG)
|
3405005003NRG23101120220932071
|
11/11/2022
|
JARINA BIBI
|
3405005003WL056565
|
JARINA BIBI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568230
|
|
MRS JARINA BIBI
|
()
|
|
16
|
Panki
|
JH-05-005-003-004/259
(HURLAUNG)
|
3405005003NRG23081120220923973
|
11/11/2022
|
BINDA DEVI
|
3405005003WL056000
|
BINDA DEVI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568229
|
|
MRS BINDA DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-003-004/268
(HURLAUNG)
|
3405005003NRG23081120220923975
|
11/11/2022
|
PRATIMA DEVI
|
3405005003WL056000
|
PRATIMA DEVI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568226
|
|
MRS PRATIMA DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-003-004/349
(HURLAUNG)
|
3405005003NRG23081120220923981
|
11/11/2022
|
SHUSHMA DEVI
|
3405005003WL056000
|
SHUSHMA DEVI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568219
|
|
MRS SHUSHMA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-003-004/399
(HURLAUNG)
|
3405005003NRG23101120220932076
|
11/11/2022
|
Md. Kaif Khan
|
3405005003WL056565
|
Md. Kaif Khan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568218
|
|
MRS MD KAIF KHAN
|
()
|
|
20
|
Panki
|
JH-05-005-003-004/459
(HURLAUNG)
|
3405005003NRG23081120220923750
|
11/11/2022
|
manju devi
|
3405005003WL055989
|
manju devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568221
|
|
MRS MANJU DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-003-004/507
(HURLAUNG)
|
3405005003NRG23101120220932078
|
11/11/2022
|
Sunita Devi
|
3405005003WL056565
|
Sunita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568217
|
|
MRS SUNITA DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-003-004/609
(HURLAUNG)
|
3405005003NRG23081120220923752
|
11/11/2022
|
sonamani devi
|
3405005003WL055989
|
sonamani devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568223
|
|
MRS SONAMANI DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-003-004/885
(HURLAUNG)
|
3405005003NRG23081120220923783
|
11/11/2022
|
Uday Paswan
|
3405005003WL055991
|
Uday Paswan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568233
|
|
MR UDAY PASWAN
|
()
|
|
24
|
Panki
|
JH-05-005-003-004/890
(HURLAUNG)
|
3405005003NRG23081120220923785
|
11/11/2022
|
Champa Devi
|
3405005003WL055991
|
Champa Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568228
|
|
MRS CHAMPA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-003-004/891
(HURLAUNG)
|
3405005003NRG23081120220923786
|
11/11/2022
|
Saganti Devi
|
3405005003WL055991
|
Saganti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568227
|
|
MRS ANITA DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-003-004/943
(HURLAUNG)
|
3405005003NRG23081120220923789
|
11/11/2022
|
Saro Devi
|
3405005003WL055991
|
Saro Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568231
|
|
MR SARO DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-003-004/965
(HURLAUNG)
|
3405005003NRG23081120220923790
|
11/11/2022
|
shohail Khan
|
3405005003WL055991
|
shohail Khan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568222
|
|
MR SUHAIL AHMAD
|
()
|
|
28
|
Panki
|
JH-05-005-003-004/973
(HURLAUNG)
|
3405005003NRG23101120220932086
|
11/11/2022
|
Birendra Manjhi
|
3405005003WL056565
|
Birendra Manjhi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568232
|
|
MR BIRENDRA MANGHI
|
()
|
|
29
|
Panki
|
JH-05-005-003-004/975
(HURLAUNG)
|
3405005003NRG23081120220923995
|
11/11/2022
|
PUNAM DEVI
|
3405005003WL056001
|
PUNAM DEVI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568215
|
|
MISS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-003-004/22
(HURLAUNG)
|
3405005003NRG23081120220923774
|
11/11/2022
|
Kunti Devi
|
3405005003WL055991
|
Kunti Devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568238
|
|
MRS KUNTI DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-003-004/256
(HURLAUNG)
|
3405005003NRG23101120220932069
|
11/11/2022
|
SAMIMA KHATOON
|
3405005003WL056565
|
SAMIMA KHATOON
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568234
|
|
MISS SAMIMA KHATOON
|
()
|
|
32
|
Panki
|
JH-05-005-003-004/286
(HURLAUNG)
|
3405005003NRG23081120220923994
|
11/11/2022
|
RANI KUMARI
|
3405005003WL056001
|
RANI KUMARI
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568253
|
|
MISS RANI KUMARI
|
()
|
|
33
|
Panki
|
JH-05-005-003-004/287
(HURLAUNG)
|
3405005003NRG23081120220923976
|
11/11/2022
|
BABITA DEVI
|
3405005003WL056000
|
BABITA DEVI
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568237
|
|
MRS BABITA DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-003-004/929
(HURLAUNG)
|
3405005003NRG23081120220923753
|
11/11/2022
|
Rishabh kumar
|
3405005003WL055989
|
Rishabh kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568236
|
|
MR RISABH KUMAR
|
()
|
|
35
|
Panki
|
JH-05-005-003-004/934
(HURLAUNG)
|
3405005003NRG23081120220923767
|
11/11/2022
|
Saheb kumar
|
3405005003WL055990
|
Saheb kumar
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568235
|
|
MR SAHEB KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-003-004/137
(HURLAUNG)
|
3405005003NRG23081120220923971
|
11/11/2022
|
SABITA DEVI
|
3405005003WL056000
|
SABITA DEVI
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568251
|
|
MRS SABITA DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-003-004/471
(HURLAUNG)
|
3405005003NRG23081120220923914
|
11/11/2022
|
manmatiya devi
|
3405005003WL055995
|
manmatiya devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568248
|
|
MS MANMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-003-004/873
(HURLAUNG)
|
3405005003NRG23101120220932081
|
11/11/2022
|
kunti devi
|
3405005003WL056565
|
kunti devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568239
|
|
kunti devi
|
()
|
|
39
|
Panki
|
JH-05-005-003-004/876
(HURLAUNG)
|
3405005003NRG23081120220923924
|
11/11/2022
|
sarita kumari
|
3405005003WL055996
|
sarita kumari
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568240
|
|
sarita kumari
|
()
|
|
40
|
Panki
|
JH-05-005-003-004/267
(HURLAUNG)
|
3405005003NRG23081120220923974
|
11/11/2022
|
MINA DEVI
|
3405005003WL056000
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568252
|
|
MINA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-003-004/297
(HURLAUNG)
|
3405005003NRG23081120220923776
|
11/11/2022
|
Bifan saw
|
3405005003WL055991
|
Bifan saw
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568247
|
|
Bifan saw
|
()
|
|
42
|
Panki
|
JH-05-005-003-004/31
(HURLAUNG)
|
3405005003NRG23081120220923979
|
11/11/2022
|
PINKI DEVI
|
3405005003WL056000
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568250
|
|
PINKI DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-003-004/348
(HURLAUNG)
|
3405005003NRG23081120220923980
|
11/11/2022
|
SUNITA DEVI
|
3405005003WL056000
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568254
|
|
SUNITA DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-003-004/386
(HURLAUNG)
|
3405005003NRG23081120220923912
|
11/11/2022
|
Anand Kumar
|
3405005003WL055995
|
Anand Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568246
|
|
Anand Kumar
|
()
|
|
45
|
Panki
|
JH-05-005-003-004/463
(HURLAUNG)
|
3405005003NRG23081120220923766
|
11/11/2022
|
bhagwati bhuiyan
|
3405005003WL055990
|
bhagwati bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568249
|
|
bhagwati bhuiyan
|
()
|
|
46
|
Panki
|
JH-05-005-003-004/514
(HURLAUNG)
|
3405005003NRG23101120220932079
|
11/11/2022
|
SABIR MIYAN
|
3405005003WL056565
|
SABIR MIYAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568244
|
|
SABIR MIYAN
|
()
|
|
47
|
Panki
|
JH-05-005-003-004/887
(HURLAUNG)
|
3405005003NRG23081120220923784
|
11/11/2022
|
Muni Devi
|
3405005003WL055991
|
Muni Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568241
|
|
Muni Devi
|
()
|
|
48
|
Panki
|
JH-05-005-003-004/890
(HURLAUNG)
|
3405005003NRG23101120220932082
|
11/11/2022
|
Sunil Bhuiyan
|
3405005003WL056565
|
Sunil Bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568243
|
|
Sunil Bhuiyan
|
()
|
|
49
|
Panki
|
JH-05-005-003-004/891
(HURLAUNG)
|
3405005003NRG23101120220932083
|
11/11/2022
|
Akhilesh Bhuiyan
|
3405005003WL056565
|
Akhilesh Bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568242
|
|
Akhilesh Bhuiyan
|
()
|
|
50
|
Panki
|
JH-05-005-003-004/905
(HURLAUNG)
|
3405005003NRG23081120220923787
|
11/11/2022
|
Sangita Devi
|
3405005003WL055991
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469568245
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|