|
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-05-005-004-008/828
(SUNDI)
|
3405005004NRG23150520220095103
|
17/05/2022
|
Gulam sarwar Ansari
|
3405005004WL006485
|
Gulam sarwar Ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439015
|
|
GulamsarwarAnsari
|
()
|
|
2
|
Panki
|
JH-05-005-004-008/893
(SUNDI)
|
3405005004NRG23150520220095105
|
17/05/2022
|
Muneshwar mochi
|
3405005004WL006485
|
Muneshwar mochi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439014
|
|
Muneshwarmochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-004-007/808
(SUNDI)
|
3405005004NRG23160520220096529
|
17/05/2022
|
Banjho kunvar
|
3405005004WL006514
|
Banjho kunvar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439019
|
|
Banjhokunvar
|
()
|
|
4
|
Panki
|
JH-05-005-004-008/797
(SUNDI)
|
3405005004NRG23160520220096520
|
17/05/2022
|
Kamlesh mochi
|
3405005004WL006513
|
Kamlesh mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439017
|
|
Kamleshmochi
|
()
|
|
5
|
Panki
|
JH-05-005-011-005/135-B
(MADAN)
|
3405005011NRG23150520220096061
|
17/05/2022
|
jahida bibi
|
3405005011WL006507
|
jahida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439016
|
|
jahidabibi
|
()
|
|
6
|
Panki
|
JH-05-005-011-005/630
(MADAN)
|
3405005011NRG23150520220096064
|
17/05/2022
|
baijnath bhuiyan
|
3405005011WL006507
|
baijnath bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439022
|
|
baijnathbhuiyan
|
()
|
|
7
|
Panki
|
JH-05-005-018-009/483
(NAUDIHA-1)
|
3405005018NRG23160520220097161
|
17/05/2022
|
JATO BHUIYAN
|
3405005018WL006570
|
JATO BHUIYAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439026
|
|
JATOBHUIYAN
|
()
|
|
8
|
Panki
|
JH-05-005-020-009/216
(AMBABAR)
|
3405005020NRG23170520220098309
|
17/05/2022
|
Jitendra ram
|
3405005020WL006635
|
Jitendra ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439025
|
|
Jitendraram
|
()
|
|
9
|
Panki
|
JH-05-005-020-009/325
(AMBABAR)
|
3405005020NRG23170520220098311
|
17/05/2022
|
LALO DEVI
|
3405005020WL006635
|
LALO DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439020
|
|
LALODEVI
|
()
|
|
10
|
Panki
|
JH-05-005-020-013/169
(AMBABAR)
|
3405005020NRG23170520220098313
|
17/05/2022
|
pankaj kumar yadaw
|
3405005020WL006635
|
pankaj kumar yadaw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439027
|
|
pankajkumaryadaw
|
()
|
|
11
|
Panki
|
JH-05-005-021-004/21
(NURU)
|
3405005021NRG23150520220095611
|
17/05/2022
|
Koshila Devi
|
3405005021WL006501
|
Koshila Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
28/05/2022
|
|
1609439024
|
|
KoshilaDevi
|
()
|
|
12
|
Panki
|
JH-05-005-021-004/21
(NURU)
|
3405005021NRG23150520220095612
|
17/05/2022
|
tetri devi
|
3405005021WL006501
|
tetri devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
28/05/2022
|
|
1609439023
|
|
tetridevi
|
()
|
|
13
|
Panki
|
JH-05-005-021-004/228
(NURU)
|
3405005021NRG23150520220095613
|
17/05/2022
|
muniya devi
|
3405005021WL006501
|
muniya devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
28/05/2022
|
|
1609439018
|
|
muniyadevi
|
()
|
|
14
|
Panki
|
JH-05-005-022-007/609
(KELHWA)
|
3405005022NRG23160520220096550
|
17/05/2022
|
Dewanti devi
|
3405005022WL006517
|
Dewanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439021
|
|
Dewantidevi
|
()
|
|
15
|
Panki
|
JH-05-005-022-007/843
(KELHWA)
|
3405005022NRG23160520220097969
|
17/05/2022
|
Samida bibi
|
3405005022WL006614
|
Samida bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439029
|
|
Samidabibi
|
()
|
|
16
|
Panki
|
JH-05-005-022-007/850
(KELHWA)
|
3405005022NRG23160520220097971
|
17/05/2022
|
Md ataullah
|
3405005022WL006614
|
Md ataullah
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609439028
|
|
Mdataullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-004-008/1037
(SUNDI)
|
3405005004NRG23160520220096519
|
17/05/2022
|
Anita Kumari
|
3405005004WL006513
|
Anita Kumari
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439030
|
|
MS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-004-001/806
(SUNDI)
|
3405005004NRG23160520220096528
|
17/05/2022
|
Jamuni devi
|
3405005004WL006514
|
Jamuni devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439061
|
|
MRS JAMUNI DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-004-008/786
(SUNDI)
|
3405005004NRG23150520220095101
|
17/05/2022
|
Panwa devi
|
3405005004WL006485
|
Panwa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439056
|
|
MRS PANWA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-004-008/95
(SUNDI)
|
3405005004NRG23160520220096522
|
17/05/2022
|
Alim akhtar
|
3405005004WL006513
|
Alim akhtar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1609439057
|
|
MR ALIM AKHTAR
|
()
|
|
21
|
Panki
|
JH-05-005-018-002/525-A
(NAUDIHA-1)
|
3405005018NRG23160520220097157
|
17/05/2022
|
Anita Devi
|
3405005018WL006570
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439050
|
|
MR KUNDAN ORAON
|
()
|
|
22
|
Panki
|
JH-05-005-018-009/444
(NAUDIHA-1)
|
3405005018NRG23160520220097160
|
17/05/2022
|
GITA DEVI
|
3405005018WL006570
|
GITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439053
|
|
MRS GITA DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-020-009/216
(AMBABAR)
|
3405005020NRG23170520220098310
|
17/05/2022
|
Anarakali devi
|
3405005020WL006635
|
Anarakali devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439040
|
|
MRS ANARKALI DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-020-013/168
(AMBABAR)
|
3405005020NRG23170520220098312
|
17/05/2022
|
santosh yadaw
|
3405005020WL006635
|
santosh yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439058
|
|
MR SANTOSH YADAV
|
()
|
|
25
|
Panki
|
JH-05-005-020-013/64
(AMBABAR)
|
3405005020NRG23170520220098316
|
17/05/2022
|
baijnath yadaw
|
3405005020WL006635
|
baijnath yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439034
|
|
MR BAIJNATH YADAV
|
()
|
|
26
|
Panki
|
JH-05-005-021-004/113
(NURU)
|
3405005021NRG23150520220095609
|
17/05/2022
|
Bhikhari Yadav
|
3405005021WL006501
|
Bhikhari Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
27/05/2022
|
|
1609439033
|
|
MR BHIKHARI YADAV
|
()
|
|
27
|
Panki
|
JH-05-005-022-007/315
(KELHWA)
|
3405005022NRG23160520220097999
|
17/05/2022
|
jahir uddin
|
3405005022WL006616
|
jahir uddin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
27/05/2022
|
|
1609439031
|
No Such Account
|
|
|
|
28
|
Panki
|
JH-05-005-022-007/316
(KELHWA)
|
3405005022NRG23160520220098000
|
17/05/2022
|
Mano bibi
|
3405005022WL006616
|
Mano bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
27/05/2022
|
|
1609439037
|
No Such Account
|
|
|
|
29
|
Panki
|
JH-05-005-022-007/337
(KELHWA)
|
3405005022NRG23160520220097965
|
17/05/2022
|
Bifan prajapati
|
3405005022WL006613
|
Bifan prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439060
|
|
SHRI BIFAN PRAJAPATI
|
()
|
|
30
|
Panki
|
JH-05-005-022-007/378
(KELHWA)
|
3405005022NRG23160520220097958
|
17/05/2022
|
Umesh kumar
|
3405005022WL006612
|
Umesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439041
|
|
MR UMESH KUMAR
|
()
|
|
31
|
Panki
|
JH-05-005-022-007/379
(KELHWA)
|
3405005022NRG23160520220098022
|
17/05/2022
|
Awdhesh kumar
|
3405005022WL006618
|
Awdhesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439036
|
|
MR AWDHESH KUMAR
|
()
|
|
32
|
Panki
|
JH-05-005-022-007/470
(KELHWA)
|
3405005022NRG23160520220097960
|
17/05/2022
|
Jamila bibi
|
3405005022WL006612
|
Jamila bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439042
|
|
MRS JAMILA BIBI
|
()
|
|
33
|
Panki
|
JH-05-005-022-007/538
(KELHWA)
|
3405005022NRG23160520220098023
|
17/05/2022
|
Muslim ansari
|
3405005022WL006618
|
Muslim ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439059
|
|
MR MUSLIM ANSARI
|
()
|
|
34
|
Panki
|
JH-05-005-022-007/607
(KELHWA)
|
3405005022NRG23160520220096549
|
17/05/2022
|
Sitaram kumar prajapati
|
3405005022WL006517
|
Sitaram kumar prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439032
|
|
MR SITARAM KUMAR
|
()
|
|
35
|
Panki
|
JH-05-005-022-007/610
(KELHWA)
|
3405005022NRG23160520220096551
|
17/05/2022
|
Rakesh prajapati
|
3405005022WL006517
|
Rakesh prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439035
|
|
MR RAKESH PRAJAPATI
|
()
|
|
36
|
Panki
|
JH-05-005-022-007/813
(KELHWA)
|
3405005022NRG23160520220096558
|
17/05/2022
|
ashrun bibi
|
3405005022WL006518
|
ashrun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439048
|
|
MISS ASARUN BIBI
|
()
|
|
37
|
Panki
|
JH-05-005-022-007/813
(KELHWA)
|
3405005022NRG23160520220096557
|
17/05/2022
|
rajmohammad ansari
|
3405005022WL006518
|
rajmohammad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439047
|
|
MR RAJMOHAMD ANSARI
|
()
|
|
38
|
Panki
|
JH-05-005-022-007/845
(KELHWA)
|
3405005022NRG23160520220097966
|
17/05/2022
|
Hiresh kumar
|
3405005022WL006613
|
Hiresh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439062
|
|
MR HIRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
39
|
Panki
|
JH-05-005-011-005/362
(MADAN)
|
3405005011NRG23150520220096062
|
17/05/2022
|
Suraj Bhuiyan
|
3405005011WL006507
|
Suraj Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439038
|
|
SurajBhuiyan
|
()
|
|
40
|
Panki
|
JH-05-005-020-001/297
(AMBABAR)
|
3405005020NRG23170520220098306
|
17/05/2022
|
Rabiya bibi
|
3405005020WL006635
|
Rabiya bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439039
|
|
Rabiyabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
Panki
|
JH-05-005-011-005/389-A
(MADAN)
|
3405005011NRG23150520220096063
|
17/05/2022
|
manju devi
|
3405005011WL006507
|
manju devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439010
|
|
manjudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-004-008/798
(SUNDI)
|
3405005004NRG23150520220095102
|
17/05/2022
|
Riyaj Ansari
|
3405005004WL006485
|
Riyaj Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439011
|
|
RiyajAnsari
|
()
|
|
43
|
Panki
|
JH-05-005-020-013/170
(AMBABAR)
|
3405005020NRG23170520220098315
|
17/05/2022
|
malo devi
|
3405005020WL006635
|
malo devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439013
|
|
malodevi
|
()
|
|
44
|
Panki
|
JH-05-005-020-013/170
(AMBABAR)
|
3405005020NRG23170520220098314
|
17/05/2022
|
ugeshwar yadaw
|
3405005020WL006635
|
ugeshwar yadaw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439012
|
|
ugeshwaryadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
45
|
Panki
|
JH-05-005-004-001/806
(SUNDI)
|
3405005004NRG23160520220096527
|
17/05/2022
|
Radhika singh
|
3405005004WL006514
|
Radhika singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439063
|
|
Radhikasingh
|
()
|
|
46
|
Panki
|
JH-05-005-004-007/832
(SUNDI)
|
3405005004NRG23160520220096530
|
17/05/2022
|
Soni devi
|
3405005004WL006514
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439051
|
|
Sonidevi
|
()
|
|
47
|
Panki
|
JH-05-005-006-006/445
(TETRAIN)
|
3405005006NRG23170520220098435
|
17/05/2022
|
Virendra bhuiyan
|
3405005006WL006640
|
Virendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439045
|
|
Virendrabhuiyan
|
()
|
|
48
|
Panki
|
JH-05-005-006-008/354
(TETRAIN)
|
3405005006NRG23170520220098437
|
17/05/2022
|
Sakunti devi
|
3405005006WL006640
|
Sakunti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439055
|
|
Sakuntidevi
|
()
|
|
49
|
Panki
|
JH-05-005-006-008/354
(TETRAIN)
|
3405005006NRG23170520220098436
|
17/05/2022
|
Sunil bhuiyan
|
3405005006WL006640
|
Sunil bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439054
|
|
Sunilbhuiyan
|
()
|
|
50
|
Panki
|
JH-05-005-011-005/644
(MADAN)
|
3405005011NRG23150520220096065
|
17/05/2022
|
rajindra bhuiyan
|
3405005011WL006507
|
rajindra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439052
|
|
rajindrabhuiyan
|
()
|
|
51
|
Panki
|
JH-05-005-020-001/517
(AMBABAR)
|
3405005020NRG23170520220098307
|
17/05/2022
|
KHATAMUL ANSARI
|
3405005020WL006635
|
KHATAMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439049
|
|
KHATAMULANSARI
|
()
|
|
52
|
Panki
|
JH-05-005-021-004/95
(NURU)
|
3405005021NRG23150520220095614
|
17/05/2022
|
Budhani Devi
|
3405005021WL006501
|
Budhani Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/05/2022
|
|
1609439046
|
|
BudhaniDevi
|
()
|
|
53
|
Panki
|
JH-05-005-022-007/378
(KELHWA)
|
3405005022NRG23160520220097959
|
17/05/2022
|
Sarita devi
|
3405005022WL006612
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439064
|
|
Saritadevi
|
()
|
|
54
|
Panki
|
JH-05-005-022-007/605
(KELHWA)
|
3405005022NRG23160520220096547
|
17/05/2022
|
Lalita devi
|
3405005022WL006517
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439044
|
|
Lalitadevi
|
()
|
|
55
|
Panki
|
JH-05-005-022-007/606
(KELHWA)
|
3405005022NRG23160520220096548
|
17/05/2022
|
Sipahi prajapati
|
3405005022WL006517
|
Sipahi prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439043
|
|
Sipahiprajapati
|
()
|
|
56
|
Panki
|
JH-05-005-022-007/849
(KELHWA)
|
3405005022NRG23160520220097970
|
17/05/2022
|
Sajbun bibi
|
3405005022WL006614
|
Sajbun bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609439065
|
|
Sajbunbibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65100
|
65100
|
|
|
|
|
|
|
|