|
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-05-005-011-003/61
(MADAN)
|
3405005011NRG23310720220429795
|
31/07/2022
|
FUL DEVI
|
3405005011WL024743
|
FUL DEVI
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804598
|
|
FUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-011-005/357
(MADAN)
|
3405005011NRG23310720220429825
|
31/07/2022
|
Subash Kumar Paswan
|
3405005011WL024744
|
Subash Kumar Paswan
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804596
|
|
SUBASH KUMAR PASWAN S/O GANOURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-011-005/51
(MADAN)
|
3405005011NRG23310720220429866
|
31/07/2022
|
Ganaura Yadav
|
3405005011WL024745
|
Ganaura Yadav
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804595
|
|
GANAURA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-011-005/74
(MADAN)
|
3405005011NRG23310720220429869
|
31/07/2022
|
Virendra Yadav
|
3405005011WL024745
|
Virendra Yadav
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804597
|
|
BIRENDRA YADAV S/O MANOGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-011-003/10
(MADAN)
|
3405005011NRG23310720220429786
|
31/07/2022
|
Md. Jalil Ahmad
|
3405005011WL024743
|
Md. Jalil Ahmad
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804613
|
|
SHRI MD JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-011-003/12
(MADAN)
|
3405005011NRG23310720220429764
|
31/07/2022
|
Luxman Ram
|
3405005011WL024742
|
Luxman Ram
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804602
|
|
MRS LAXMAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-011-003/36
(MADAN)
|
3405005011NRG23310720220429791
|
31/07/2022
|
Md. Ekbal
|
3405005011WL024743
|
Md. Ekbal
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804600
|
|
MR MD EQBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-011-003/6
(MADAN)
|
3405005011NRG23310720220429793
|
31/07/2022
|
Shamrun Bibi
|
3405005011WL024743
|
Shamrun Bibi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804617
|
|
Mrs. SAMRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-011-003/61
(MADAN)
|
3405005011NRG23310720220429794
|
31/07/2022
|
BIRENDRA URANV
|
3405005011WL024743
|
BIRENDRA URANV
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804603
|
|
MRS BIRENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-011-005/15
(MADAN)
|
3405005011NRG23310720220429819
|
31/07/2022
|
Munshi Bhuiyan
|
3405005011WL024744
|
Munshi Bhuiyan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804612
|
|
SHRI MUNSHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-011-005/178
(MADAN)
|
3405005011NRG23310720220429713
|
31/07/2022
|
Kameshwar Ram
|
3405005011WL024740
|
Kameshwar Ram
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804609
|
|
Mr. KAMESHAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-011-005/203
(MADAN)
|
3405005011NRG23310720220429857
|
31/07/2022
|
Bhagmani Devi
|
3405005011WL024745
|
Bhagmani Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804601
|
|
MRS BHAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-011-005/203
(MADAN)
|
3405005011NRG23310720220429858
|
31/07/2022
|
Harvansh Yadav
|
3405005011WL024745
|
Harvansh Yadav
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804611
|
|
SHRI HARBANSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-011-005/214
(MADAN)
|
3405005011NRG23310720220429859
|
31/07/2022
|
Suresh Bhuiyan
|
3405005011WL024745
|
Suresh Bhuiyan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804604
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-011-005/239
(MADAN)
|
3405005011NRG23310720220429692
|
31/07/2022
|
Umul Bibi
|
3405005011WL024739
|
Umul Bibi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804599
|
|
MRS HAMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-011-005/355
(MADAN)
|
3405005011NRG23310720220429823
|
31/07/2022
|
Laldev Yadav
|
3405005011WL024744
|
Laldev Yadav
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804605
|
|
MS LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-011-005/39
(MADAN)
|
3405005011NRG23310720220429717
|
31/07/2022
|
Dhanpatiya Devi
|
3405005011WL024740
|
Dhanpatiya Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804610
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-011-005/39
(MADAN)
|
3405005011NRG23310720220429716
|
31/07/2022
|
Jitendra Vishwakarma
|
3405005011WL024740
|
Jitendra Vishwakarma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804608
|
|
MR JITENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-011-005/39
(MADAN)
|
3405005011NRG23310720220429718
|
31/07/2022
|
Ramchandar Vishwakarma
|
3405005011WL024740
|
Ramchandar Vishwakarma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804607
|
|
MR RAMCHJANDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-011-005/73
(MADAN)
|
3405005011NRG23310720220429833
|
31/07/2022
|
Muneshear Prasad Yadav
|
3405005011WL024744
|
Muneshear Prasad Yadav
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804606
|
|
MR MUNESHWA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-011-005/93
(MADAN)
|
3405005011NRG23310720220429871
|
31/07/2022
|
Rita Devi
|
3405005011WL024745
|
Rita Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804614
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-011-005/93
(MADAN)
|
3405005011NRG23310720220429870
|
31/07/2022
|
Sanjit Yadav
|
3405005011WL024745
|
Sanjit Yadav
|
00415
|
SBIN0003551
|
1196
|
1196
|
Rejected
|
04/08/2022
|
|
3586804589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-011-001/39
(MADAN)
|
3405005011NRG23310720220429910
|
31/07/2022
|
Naresh Uranv
|
3405005011WL024748
|
Naresh Uranv
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Rejected
|
04/08/2022
|
|
3586804619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Panki
|
JH-05-005-011-003/19
(MADAN)
|
3405005011NRG23310720220429917
|
31/07/2022
|
Surendra Uranv
|
3405005011WL024748
|
Surendra Uranv
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804592
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-011-003/2
(MADAN)
|
3405005011NRG23310720220429790
|
31/07/2022
|
Md. Mushtak
|
3405005011WL024743
|
Md. Mushtak
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804591
|
|
Mr. MD MUSTAQE
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-011-003/30
(MADAN)
|
3405005011NRG23310720220429770
|
31/07/2022
|
indradev manjhi
|
3405005011WL024742
|
indradev manjhi
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804590
|
|
Mr. INDRADEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-011-005/114
(MADAN)
|
3405005011NRG23310720220429708
|
31/07/2022
|
Vinod Vishwakarma
|
3405005011WL024740
|
Vinod Vishwakarma
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804593
|
|
MR BINOD VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-011-005/203
(MADAN)
|
3405005011NRG23310720220429856
|
31/07/2022
|
Antu Yadav
|
3405005011WL024745
|
Antu Yadav
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804594
|
|
Mr. ANTU PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-011-005/214
(MADAN)
|
3405005011NRG23310720220429860
|
31/07/2022
|
Mukhiya Bhuiyan
|
3405005011WL024745
|
Mukhiya Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804616
|
|
Mr. MUKHIYA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-011-005/227
(MADAN)
|
3405005011NRG23310720220429691
|
31/07/2022
|
Najma Khatoon
|
3405005011WL024739
|
Najma Khatoon
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804618
|
|
Mrs. NABIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-011-005/328
(MADAN)
|
3405005011NRG23310720220429715
|
31/07/2022
|
Pramod Uranv
|
3405005011WL024740
|
Pramod Uranv
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804615
|
|
Mr. PRAMOD URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37076
|
37076
|
|
|
|
|
|
|
|