|
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-05-005-019-004/1135
(LOHARSI)
|
3405005019NRG23181220221106982
|
18/12/2022
|
Rikesh Singh
|
3405005019WL066460
|
Rikesh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189899
|
|
Rikesh Singh
|
()
|
|
2
|
Panki
|
JH-05-005-019-004/1136
(LOHARSI)
|
3405005019NRG23181220221106984
|
18/12/2022
|
Mukesh Singh
|
3405005019WL066460
|
Mukesh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189898
|
|
Mukesh Singh
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/1137
(LOHARSI)
|
3405005019NRG23181220221106986
|
18/12/2022
|
Suchendra Singh
|
3405005019WL066460
|
Suchendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189897
|
|
Suchendra Singh
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/1419
(LOHARSI)
|
3405005019NRG23181220221106948
|
18/12/2022
|
Sakila Bibi
|
3405005019WL066459
|
Sakila Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189895
|
|
Sakila Bibi
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/1431
(LOHARSI)
|
3405005019NRG23181220221106903
|
18/12/2022
|
Suman devi
|
3405005019WL066457
|
Suman devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189896
|
|
Suman devi
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/1460
(LOHARSI)
|
3405005019NRG23181220221106989
|
18/12/2022
|
Rupesh Singh
|
3405005019WL066460
|
Rupesh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189892
|
|
Rupesh Singh
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/771
(LOHARSI)
|
3405005019NRG23181220221106912
|
18/12/2022
|
Nagina Bibi
|
3405005019WL066457
|
Nagina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189900
|
|
Nagina Bibi
|
()
|
|
8
|
Panki
|
JH-05-005-019-004/782
(LOHARSI)
|
3405005019NRG23181220221106913
|
18/12/2022
|
Akhatar ansari
|
3405005019WL066457
|
Akhatar ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189894
|
|
Akhatar ansari
|
()
|
|
9
|
Panki
|
JH-05-005-019-004/815
(LOHARSI)
|
3405005019NRG23181220221106916
|
18/12/2022
|
Apila bibi
|
3405005019WL066457
|
Apila bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189901
|
|
Apila bibi
|
()
|
|
10
|
Panki
|
JH-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23181220221107002
|
18/12/2022
|
Madhu Kumar Yadav
|
3405005019WL066461
|
Madhu Kumar Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189893
|
|
Madhu Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-019-004/1134
(LOHARSI)
|
3405005019NRG23181220221106981
|
18/12/2022
|
Mamta Devi
|
3405005019WL066460
|
Mamta Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189916
|
|
MRS MAMTA DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-019-004/1134
(LOHARSI)
|
3405005019NRG23181220221106980
|
18/12/2022
|
Rinku Singh
|
3405005019WL066460
|
Rinku Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189915
|
|
MR RINKU SINGH
|
()
|
|
13
|
Panki
|
JH-05-005-019-004/1135
(LOHARSI)
|
3405005019NRG23181220221106983
|
18/12/2022
|
Shobha Devi
|
3405005019WL066460
|
Shobha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189910
|
|
MISS SHOBHA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-019-004/1137
(LOHARSI)
|
3405005019NRG23181220221106985
|
18/12/2022
|
Upendra Singh
|
3405005019WL066460
|
Upendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189914
|
|
MR UPENDRA SINGH
|
()
|
|
15
|
Panki
|
JH-05-005-019-004/31
(LOHARSI)
|
3405005019NRG23181220221106904
|
18/12/2022
|
Ahmad Ansari
|
3405005019WL066457
|
Ahmad Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189906
|
|
MR AHMAD MIYAN
|
()
|
|
16
|
Panki
|
JH-05-005-019-004/323
(LOHARSI)
|
3405005019NRG23181220221106907
|
18/12/2022
|
Johra bibi
|
3405005019WL066457
|
Johra bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189912
|
|
MRS JAUHARA BIBI
|
()
|
|
17
|
Panki
|
JH-05-005-019-004/613
(LOHARSI)
|
3405005019NRG23181220221106954
|
18/12/2022
|
SAHIDA BIBI
|
3405005019WL066459
|
SAHIDA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189907
|
|
MRS SAHIDA BIBI
|
()
|
|
18
|
Panki
|
JH-05-005-019-004/756
(LOHARSI)
|
3405005019NRG23181220221106908
|
18/12/2022
|
Naushad ansari
|
3405005019WL066457
|
Naushad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189904
|
|
MR NAWSAD ALAM
|
()
|
|
19
|
Panki
|
JH-05-005-019-004/770
(LOHARSI)
|
3405005019NRG23181220221106910
|
18/12/2022
|
Md Majid Alam
|
3405005019WL066457
|
Md Majid Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189909
|
|
MR MD MAJID ALAM
|
()
|
|
20
|
Panki
|
JH-05-005-019-004/771
(LOHARSI)
|
3405005019NRG23181220221106911
|
18/12/2022
|
Nausad alam
|
3405005019WL066457
|
Nausad alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189920
|
|
MR NAUSAD ALAM
|
()
|
|
21
|
Panki
|
JH-05-005-019-004/812
(LOHARSI)
|
3405005019NRG23181220221106914
|
18/12/2022
|
Md Nezam Ansari
|
3405005019WL066457
|
Md Nezam Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189919
|
|
MR MD NEZAM ANSARI
|
()
|
|
22
|
Panki
|
JH-05-005-019-004/815
(LOHARSI)
|
3405005019NRG23181220221106915
|
18/12/2022
|
Aslam Miyan
|
3405005019WL066457
|
Aslam Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189908
|
|
SHRI ASLAM MIYAN
|
()
|
|
23
|
Panki
|
JH-05-005-019-004/957
(LOHARSI)
|
3405005019NRG23181220221106961
|
18/12/2022
|
Devnath baitha
|
3405005019WL066459
|
Devnath baitha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189913
|
|
MR DEVNATH BAITHA
|
()
|
|
24
|
Panki
|
JH-05-005-019-004/957
(LOHARSI)
|
3405005019NRG23181220221106962
|
18/12/2022
|
Savita devi
|
3405005019WL066459
|
Savita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189903
|
|
MRS SAVITRI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-019-007/229
(LOHARSI)
|
3405005019NRG23181220221107001
|
18/12/2022
|
Raju yadav
|
3405005019WL066461
|
Raju yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189917
|
|
MR RAJU YADAV
|
()
|
|
26
|
Panki
|
JH-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23181220221107003
|
18/12/2022
|
Sanita kumari
|
3405005019WL066461
|
Sanita kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189911
|
|
MISS SANITA KUMARI
|
()
|
|
27
|
Panki
|
JH-05-005-019-007/62
(LOHARSI)
|
3405005019NRG23181220221107004
|
18/12/2022
|
Balram Yadav
|
3405005019WL066461
|
Balram Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189902
|
|
MR BALRAM YADAV
|
()
|
|
28
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23181220221107010
|
18/12/2022
|
Upendra kumar sharma
|
3405005019WL066461
|
Upendra kumar sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189905
|
|
MR UPENDRA KUMAR SHARMA
|
()
|
|
29
|
Panki
|
JH-05-005-019-007/87
(LOHARSI)
|
3405005019NRG23181220221107017
|
18/12/2022
|
Sugwanti Devi
|
3405005019WL066461
|
Sugwanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189918
|
|
MRS SUGWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-019-004/780
(LOHARSI)
|
3405005019NRG23181220221106958
|
18/12/2022
|
MD Niyajul Ansari
|
3405005019WL066459
|
MD Niyajul Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189921
|
|
MD Niyajul Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|