|
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-05-005-011-001/124
(MADAN)
|
3405005011NRG23300620220232726
|
05/07/2022
|
Damodar oraon
|
3405005011WL014649
|
Damodar oraon
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916682734
|
|
Damodar oraon
|
()
|
|
2
|
Panki
|
JH-05-005-011-005/74
(MADAN)
|
3405005011NRG23300620220231562
|
05/07/2022
|
sobha devi
|
3405005011WL014560
|
sobha devi
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916682731
|
|
sobha devi
|
()
|
|
3
|
Panki
|
JH-05-005-021-004/202
(NURU)
|
3405005021NRG23030720220263363
|
05/07/2022
|
SANJAY RAM
|
3405005021WL015707
|
SANJAY RAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682732
|
|
SANJAY RAM
|
()
|
|
4
|
Panki
|
JH-05-005-021-004/797
(NURU)
|
3405005021NRG23040720220270299
|
05/07/2022
|
Manita devi
|
3405005021WL016064
|
Manita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682733
|
|
Manita devi
|
()
|
|
5
|
Panki
|
JH-05-005-025-003/5
(KEKARGARH)
|
3405005025NRG23050720220275244
|
05/07/2022
|
Balindar Bhuiyan
|
3405005025WL016342
|
Balindar Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682730
|
|
Balindar Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-004-005/778
(SUNDI)
|
3405005004NRG23020720220240467
|
05/07/2022
|
Fuleshri Devi
|
3405005004WL015237
|
Fuleshri Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916682744
|
|
MRS FULESHARI DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-008-001/71
(KONWAI)
|
3405005008NRG23290620220224969
|
05/07/2022
|
Lakshman Saw
|
3405005008WL014168
|
Lakshman Saw
|
00415
|
SBIN0003551
|
210
|
210
|
Rejected
|
08/07/2022
|
|
2916682736
|
Account closed
|
|
|
|
8
|
Panki
|
JH-05-005-011-005/607
(MADAN)
|
3405005011NRG23300620220232728
|
05/07/2022
|
Bhola ram
|
3405005011WL014649
|
Bhola ram
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916682740
|
|
SHRI BHOLA RAM
|
()
|
|
9
|
Panki
|
JH-05-005-011-005/651
(MADAN)
|
3405005011NRG23300620220231560
|
05/07/2022
|
kalim ansari
|
3405005011WL014560
|
kalim ansari
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916682739
|
|
MR KALIM ANSARI
|
()
|
|
10
|
Panki
|
JH-05-005-011-005/734
(MADAN)
|
3405005011NRG23300620220232729
|
05/07/2022
|
Nanho Yadav
|
3405005011WL014649
|
Nanho Yadav
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916682737
|
|
MRS MIRA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-021-004/202
(NURU)
|
3405005021NRG23030720220263364
|
05/07/2022
|
babita devi
|
3405005021WL015707
|
babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682738
|
|
MRS BABITA DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-021-004/452
(NURU)
|
3405005021NRG23040720220270295
|
05/07/2022
|
Sunil Yadav
|
3405005021WL016064
|
Sunil Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682746
|
|
MR SUNIL YADAV
|
()
|
|
13
|
Panki
|
JH-05-005-021-004/675
(NURU)
|
3405005021NRG23030720220263365
|
05/07/2022
|
ganesh ram
|
3405005021WL015707
|
ganesh ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682741
|
|
SHRI GANESH RAM
|
()
|
|
14
|
Panki
|
JH-05-005-021-004/675
(NURU)
|
3405005021NRG23030720220263366
|
05/07/2022
|
Manju Devi
|
3405005021WL015707
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682742
|
|
MRS MANJU DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-021-004/797
(NURU)
|
3405005021NRG23040720220270298
|
05/07/2022
|
Anil kumar yadaw
|
3405005021WL016064
|
Anil kumar yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682747
|
|
MR ANIL KUMAR YADAV
|
()
|
|
16
|
Panki
|
JH-05-005-021-004/808
(NURU)
|
3405005021NRG23030720220263367
|
05/07/2022
|
Anita Devi
|
3405005021WL015707
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682735
|
|
MR MANOJ RAM
|
()
|
|
17
|
Panki
|
JH-05-005-025-003/112
(KEKARGARH)
|
3405005025NRG23050720220275215
|
05/07/2022
|
Saddam Ansari
|
3405005025WL016342
|
Saddam Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682753
|
|
MR SADAM ANSARI
|
()
|
|
18
|
Panki
|
JH-05-005-025-003/14
(KEKARGARH)
|
3405005025NRG23050720220275217
|
05/07/2022
|
Santosh Bhuiyan
|
3405005025WL016342
|
Santosh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682743
|
|
SHRI SANTOSH BHUIYAN
|
()
|
|
19
|
Panki
|
JH-05-005-025-003/269
(KEKARGARH)
|
3405005025NRG23050720220275230
|
05/07/2022
|
bhagmaniya devi
|
3405005025WL016342
|
bhagmaniya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682745
|
|
MRS BHAGMANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-025-003/268
(KEKARGARH)
|
3405005025NRG23050720220275229
|
05/07/2022
|
sharda devi
|
3405005025WL016342
|
sharda devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682749
|
|
sharda devi
|
()
|
|
21
|
Panki
|
JH-05-005-011-005/121-B
(MADAN)
|
3405005011NRG23300620220231558
|
05/07/2022
|
jageshar bhuiyan
|
3405005011WL014560
|
jageshar bhuiyan
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916682748
|
|
jageshar bhuiyan
|
()
|
|
22
|
Panki
|
JH-05-005-011-005/573
(MADAN)
|
3405005011NRG23300620220231580
|
05/07/2022
|
reyasat ansari
|
3405005011WL014562
|
reyasat ansari
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
08/07/2022
|
|
2916682752
|
|
reyasat ansari
|
()
|
|
23
|
Panki
|
JH-05-005-021-004/573
(NURU)
|
3405005021NRG23040720220270296
|
05/07/2022
|
Basanti devi
|
3405005021WL016064
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682750
|
|
Basanti devi
|
()
|
|
24
|
Panki
|
JH-05-005-021-004/573
(NURU)
|
3405005021NRG23040720220270297
|
05/07/2022
|
Mantu Bhuiyan
|
3405005021WL016064
|
Mantu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916682751
|
|
Mantu Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|