|
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-05-005-014-002/109
(PANKI(WEST))
|
3405005014NRG23Z201220221114018
|
20/12/2022
|
mani devi
|
3405005014WL066908
|
mani devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-002/157
(PANKI(WEST))
|
3405005014NRG23Z201220221113985
|
20/12/2022
|
kwita devi
|
3405005014WL066905
|
kwita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KAVITA DEVI W/O UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-014-002/165
(PANKI(WEST))
|
3405005014NRG23Z201220221114104
|
20/12/2022
|
GUDDU KUMAR
|
3405005014WL066913
|
GUDDU KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
GUDDU KUMAR S/O TUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-014-002/181
(PANKI(WEST))
|
3405005014NRG23Z201220221114106
|
20/12/2022
|
Naresh singh
|
3405005014WL066913
|
Naresh singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-014-002/21
(PANKI(WEST))
|
3405005014NRG23Z201220221114113
|
20/12/2022
|
Kunjbihari Singh
|
3405005014WL066913
|
Kunjbihari Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SHRI KUNJBIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-014-002/212
(PANKI(WEST))
|
3405005014NRG23Z201220221113986
|
20/12/2022
|
bablu kumar paswan
|
3405005014WL066905
|
bablu kumar paswan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-014-002/233
(PANKI(WEST))
|
3405005014NRG23Z201220221114021
|
20/12/2022
|
kamta prasad singh
|
3405005014WL066908
|
kamta prasad singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-014-002/233
(PANKI(WEST))
|
3405005014NRG23Z201220221114022
|
20/12/2022
|
madhu devi
|
3405005014WL066908
|
madhu devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-014-002/251
(PANKI(WEST))
|
3405005014NRG23Z201220221114116
|
20/12/2022
|
tuneshwar singh
|
3405005014WL066913
|
tuneshwar singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
TUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-014-002/263
(PANKI(WEST))
|
3405005014NRG23Z201220221113988
|
20/12/2022
|
ashok kr singh
|
3405005014WL066905
|
ashok kr singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-014-002/265
(PANKI(WEST))
|
3405005014NRG23Z201220221114023
|
20/12/2022
|
Chandani Kumari
|
3405005014WL066908
|
Chandani Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-014-002/820
(PANKI(WEST))
|
3405005014NRG23Z201220221114120
|
20/12/2022
|
keshri prasad singh
|
3405005014WL066913
|
keshri prasad singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KESHRI PRASAD SINGH S/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-014-002/820
(PANKI(WEST))
|
3405005014NRG23Z201220221114024
|
20/12/2022
|
rinku devi
|
3405005014WL066908
|
rinku devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RINKU DEVI W/O KESHARI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-014-002/824
(PANKI(WEST))
|
3405005014NRG23Z201220221113990
|
20/12/2022
|
Amila kumari
|
3405005014WL066905
|
Amila kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
AMILA KUMARI
|
UCO BANK(607066)
|
|
15
|
Panki
|
JH-05-005-014-002/828
(PANKI(WEST))
|
3405005014NRG23Z201220221114122
|
20/12/2022
|
Chandani Devi
|
3405005014WL066913
|
Chandani Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-014-002/828
(PANKI(WEST))
|
3405005014NRG23Z201220221114121
|
20/12/2022
|
Jayprakash Narayan Singh
|
3405005014WL066913
|
Jayprakash Narayan Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
JAY PARKASH NARAYAN SINGH S/O BANARSH SI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-014-003/446
(PANKI(WEST))
|
3405005014NRG23Z201220221114075
|
20/12/2022
|
jubaida bibi
|
3405005014WL066911
|
jubaida bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
JUBAIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-014-003/475
(PANKI(WEST))
|
3405005014NRG23Z201220221114051
|
20/12/2022
|
Nsim Ansari
|
3405005014WL066910
|
Nsim Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-014-003/632
(PANKI(WEST))
|
3405005014NRG23Z201220221114053
|
20/12/2022
|
Md.Talib Ansari
|
3405005014WL066910
|
Md.Talib Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MD. TALIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-014-003/686
(PANKI(WEST))
|
3405005014NRG23Z201220221114000
|
20/12/2022
|
Ejaj alam
|
3405005014WL066906
|
Ejaj alam
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
EJAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-014-003/853
(PANKI(WEST))
|
3405005014NRG23Z201220221114054
|
20/12/2022
|
md sazid ansari
|
3405005014WL066910
|
md sazid ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MD SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-014-003/939
(PANKI(WEST))
|
3405005014NRG23Z201220221114077
|
20/12/2022
|
Reyaj ansari
|
3405005014WL066911
|
Reyaj ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
REYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-014-003/324
(PANKI(WEST))
|
3405005014NRG23Z201220221113996
|
20/12/2022
|
Muneja Bibi
|
3405005014WL066906
|
Muneja Bibi
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MUNEJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-014-002/185
(PANKI(WEST))
|
3405005014NRG23Z201220221114107
|
20/12/2022
|
Bhagirath sav
|
3405005014WL066913
|
Bhagirath sav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR BHAGIRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-014-002/202
(PANKI(WEST))
|
3405005014NRG23Z201220221114109
|
20/12/2022
|
Jogan singh
|
3405005014WL066913
|
Jogan singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR JOGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-014-002/205
(PANKI(WEST))
|
3405005014NRG23Z201220221114112
|
20/12/2022
|
Poonam devi
|
3405005014WL066913
|
Poonam devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-014-002/205
(PANKI(WEST))
|
3405005014NRG23Z201220221114111
|
20/12/2022
|
Sharwan kumar
|
3405005014WL066913
|
Sharwan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-014-002/215
(PANKI(WEST))
|
3405005014NRG23Z201220221113987
|
20/12/2022
|
niranjan kumar
|
3405005014WL066905
|
niranjan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-014-002/222
(PANKI(WEST))
|
3405005014NRG23Z201220221114114
|
20/12/2022
|
aanandi kumari
|
3405005014WL066913
|
aanandi kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MISS ANANDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-014-002/264
(PANKI(WEST))
|
3405005014NRG23Z201220221114118
|
20/12/2022
|
manish kumar
|
3405005014WL066913
|
manish kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-014-002/265
(PANKI(WEST))
|
3405005014NRG23Z201220221113989
|
20/12/2022
|
Krishna Kumar
|
3405005014WL066905
|
Krishna Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-014-002/267
(PANKI(WEST))
|
3405005014NRG23Z201220221114119
|
20/12/2022
|
Bitu Kumar
|
3405005014WL066913
|
Bitu Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-014-003/1142
(PANKI(WEST))
|
3405005014NRG23Z201220221114069
|
20/12/2022
|
alaudin ansari
|
3405005014WL066911
|
alaudin ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SHRI ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-014-003/130
(PANKI(WEST))
|
3405005014NRG23Z201220221114006
|
20/12/2022
|
Hariti Devi
|
3405005014WL066907
|
Hariti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS HARITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-014-003/130
(PANKI(WEST))
|
3405005014NRG23Z201220221114007
|
20/12/2022
|
Ramesh bhuiyan
|
3405005014WL066907
|
Ramesh bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR RAMESH BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-014-003/157
(PANKI(WEST))
|
3405005014NRG23Z201220221114010
|
20/12/2022
|
Lalan Ram Bhuiyan
|
3405005014WL066907
|
Lalan Ram Bhuiyan
|
00415
|
SBIN0003551
|
81
|
81
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR LALAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-014-003/294
(PANKI(WEST))
|
3405005014NRG23Z201220221114070
|
20/12/2022
|
Md. Rais Ansari
|
3405005014WL066911
|
Md. Rais Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Panki
|
JH-05-005-014-003/294
(PANKI(WEST))
|
3405005014NRG23Z201220221114071
|
20/12/2022
|
Sabina Khatun
|
3405005014WL066911
|
Sabina Khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS JITO BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-014-003/326
(PANKI(WEST))
|
3405005014NRG23Z201220221114050
|
20/12/2022
|
Naimuddin Ansari
|
3405005014WL066910
|
Naimuddin Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-014-003/336
(PANKI(WEST))
|
3405005014NRG23Z201220221114073
|
20/12/2022
|
Rakiba Bibi
|
3405005014WL066911
|
Rakiba Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-014-003/450
(PANKI(WEST))
|
3405005014NRG23Z201220221113997
|
20/12/2022
|
md sabir khalifa
|
3405005014WL066906
|
md sabir khalifa
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR MOHMAD SABIR KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-014-003/450
(PANKI(WEST))
|
3405005014NRG23Z201220221113998
|
20/12/2022
|
shabanam Bibi
|
3405005014WL066906
|
shabanam Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS SHABANAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-014-003/475
(PANKI(WEST))
|
3405005014NRG23Z201220221114052
|
20/12/2022
|
jhuran Nisha
|
3405005014WL066910
|
jhuran Nisha
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS JAHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-014-003/855
(PANKI(WEST))
|
3405005014NRG23Z201220221114056
|
20/12/2022
|
Naushad Ahamad
|
3405005014WL066910
|
Naushad Ahamad
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR NAUSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-014-003/860
(PANKI(WEST))
|
3405005014NRG23Z201220221114057
|
20/12/2022
|
danish aalam
|
3405005014WL066910
|
danish aalam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MD DANISH ALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
Panki
|
JH-05-005-014-003/944
(PANKI(WEST))
|
3405005014NRG23Z201220221114058
|
20/12/2022
|
samsudin miayn
|
3405005014WL066910
|
samsudin miayn
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-014-002/165
(PANKI(WEST))
|
3405005014NRG23Z201220221114105
|
20/12/2022
|
Binita devi
|
3405005014WL066913
|
Binita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
BINITA KUMARI D/O BISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Panki
|
JH-05-005-014-002/260
(PANKI(WEST))
|
3405005014NRG23Z201220221114117
|
20/12/2022
|
Rita devi
|
3405005014WL066913
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Panki
|
JH-05-005-014-003/1214
(PANKI(WEST))
|
3405005014NRG23Z201220221114049
|
20/12/2022
|
md sarfi mujaffar
|
3405005014WL066910
|
md sarfi mujaffar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MD SHAFI MUZAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Panki
|
JH-05-005-014-003/14
(PANKI(WEST))
|
3405005014NRG23Z201220221114008
|
20/12/2022
|
Bindu Bhuiyan
|
3405005014WL066907
|
Bindu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. BINDU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-014-003/855
(PANKI(WEST))
|
3405005014NRG23Z201220221114055
|
20/12/2022
|
raziya bibi
|
3405005014WL066910
|
raziya bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR NAUSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|