|
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))
|
3405005014NRG23Z121220221082694
|
13/12/2022
|
mani devi
|
3405005014WL064916
|
mani devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-002/206
(PANKI(WEST))
|
3405005014NRG23Z121220221082657
|
13/12/2022
|
Bablu Singh
|
3405005014WL064915
|
Bablu Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-014-002/21
(PANKI(WEST))
|
3405005014NRG23Z121220221082659
|
13/12/2022
|
Kunjbihari Singh
|
3405005014WL064915
|
Kunjbihari Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SHRI KUNJBIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-014-002/212
(PANKI(WEST))
|
3405005014NRG23Z121220221082660
|
13/12/2022
|
bablu kumar paswan
|
3405005014WL064915
|
bablu kumar paswan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-014-002/222
(PANKI(WEST))
|
3405005014NRG23Z121220221082697
|
13/12/2022
|
govind singh
|
3405005014WL064916
|
govind singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
GOVIND SINGH SO BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-014-002/233
(PANKI(WEST))
|
3405005014NRG23Z121220221082699
|
13/12/2022
|
kamta prasad singh
|
3405005014WL064916
|
kamta prasad singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-014-002/233
(PANKI(WEST))
|
3405005014NRG23Z121220221082700
|
13/12/2022
|
madhu devi
|
3405005014WL064916
|
madhu devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-014-002/262
(PANKI(WEST))
|
3405005014NRG23Z121220221082665
|
13/12/2022
|
sahindra singh
|
3405005014WL064915
|
sahindra singh
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SAHINDRA SINGH S/O TUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-014-002/263
(PANKI(WEST))
|
3405005014NRG23Z121220221082666
|
13/12/2022
|
ashok kr singh
|
3405005014WL064915
|
ashok kr singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-014-002/820
(PANKI(WEST))
|
3405005014NRG23Z121220221082701
|
13/12/2022
|
keshri prasad singh
|
3405005014WL064916
|
keshri prasad singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
KESHRI PRASAD SINGH S/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-014-003/127
(PANKI(WEST))
|
3405005014NRG23Z121220221082703
|
13/12/2022
|
Maro Devi
|
3405005014WL064916
|
Maro Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-014-003/446
(PANKI(WEST))
|
3405005014NRG23Z121220221082627
|
13/12/2022
|
jubaida bibi
|
3405005014WL064913
|
jubaida bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
JUBAIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-014-003/475
(PANKI(WEST))
|
3405005014NRG23Z121220221082604
|
13/12/2022
|
Nsim Ansari
|
3405005014WL064912
|
Nsim Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-014-003/632
(PANKI(WEST))
|
3405005014NRG23Z121220221082606
|
13/12/2022
|
Md.Talib Ansari
|
3405005014WL064912
|
Md.Talib Ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MD. TALIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-014-003/751
(PANKI(WEST))
|
3405005014NRG23Z121220221082708
|
13/12/2022
|
Jusumbhari devi
|
3405005014WL064916
|
Jusumbhari devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
KUSUMBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-014-003/853
(PANKI(WEST))
|
3405005014NRG23Z121220221082607
|
13/12/2022
|
md sazid ansari
|
3405005014WL064912
|
md sazid ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MD SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-014-003/939
(PANKI(WEST))
|
3405005014NRG23Z121220221082630
|
13/12/2022
|
Reyaj ansari
|
3405005014WL064913
|
Reyaj ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
REYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-014-004/126
(PANKI(WEST))
|
3405005014NRG23Z121220221082710
|
13/12/2022
|
Shailendra kumar
|
3405005014WL064916
|
Shailendra kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-014-004/133
(PANKI(WEST))
|
3405005014NRG23Z121220221082712
|
13/12/2022
|
BEBI DEVI
|
3405005014WL064916
|
BEBI DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-014-004/24
(PANKI(WEST))
|
3405005014NRG23Z121220221082734
|
13/12/2022
|
Anuj Bhuiyan
|
3405005014WL064917
|
Anuj Bhuiyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
ANUJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-014-004/163
(PANKI(WEST))
|
3405005014NRG23Z121220221082731
|
13/12/2022
|
Babindra Bhuiyan
|
3405005014WL064917
|
Babindra Bhuiyan
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
BABINDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-014-002/185
(PANKI(WEST))
|
3405005014NRG23Z121220221082653
|
13/12/2022
|
Bhagirath sav
|
3405005014WL064915
|
Bhagirath sav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHAGIRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-014-002/205
(PANKI(WEST))
|
3405005014NRG23Z121220221082656
|
13/12/2022
|
Poonam devi
|
3405005014WL064915
|
Poonam devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-014-002/205
(PANKI(WEST))
|
3405005014NRG23Z121220221082655
|
13/12/2022
|
Sharwan kumar
|
3405005014WL064915
|
Sharwan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-014-002/206
(PANKI(WEST))
|
3405005014NRG23Z121220221082658
|
13/12/2022
|
Rimpa devi
|
3405005014WL064915
|
Rimpa devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS RIMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-014-002/215
(PANKI(WEST))
|
3405005014NRG23Z121220221082661
|
13/12/2022
|
niranjan kumar
|
3405005014WL064915
|
niranjan kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-014-002/222
(PANKI(WEST))
|
3405005014NRG23Z121220221082698
|
13/12/2022
|
aanandi kumari
|
3405005014WL064916
|
aanandi kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS ANANDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-014-002/264
(PANKI(WEST))
|
3405005014NRG23Z121220221082667
|
13/12/2022
|
manish kumar
|
3405005014WL064915
|
manish kumar
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-014-003/1142
(PANKI(WEST))
|
3405005014NRG23Z121220221082622
|
13/12/2022
|
alaudin ansari
|
3405005014WL064913
|
alaudin ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SHRI ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-014-003/127
(PANKI(WEST))
|
3405005014NRG23Z121220221082702
|
13/12/2022
|
Ramu Mochi
|
3405005014WL064916
|
Ramu Mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR RAMU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-014-003/130
(PANKI(WEST))
|
3405005014NRG23Z121220221082704
|
13/12/2022
|
Hariti Devi
|
3405005014WL064916
|
Hariti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS HARITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-014-003/130
(PANKI(WEST))
|
3405005014NRG23Z121220221082705
|
13/12/2022
|
Ramesh bhuiyan
|
3405005014WL064916
|
Ramesh bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR RAMESH BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-014-003/294
(PANKI(WEST))
|
3405005014NRG23Z121220221082623
|
13/12/2022
|
Md. Rais Ansari
|
3405005014WL064913
|
Md. Rais Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
RAIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Panki
|
JH-05-005-014-003/294
(PANKI(WEST))
|
3405005014NRG23Z121220221082624
|
13/12/2022
|
Sabina Khatun
|
3405005014WL064913
|
Sabina Khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS JITO BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-014-003/326
(PANKI(WEST))
|
3405005014NRG23Z121220221082603
|
13/12/2022
|
Naimuddin Ansari
|
3405005014WL064912
|
Naimuddin Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-014-003/336
(PANKI(WEST))
|
3405005014NRG23Z121220221082626
|
13/12/2022
|
Rakiba Bibi
|
3405005014WL064913
|
Rakiba Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-014-003/475
(PANKI(WEST))
|
3405005014NRG23Z121220221082605
|
13/12/2022
|
jhuran Nisha
|
3405005014WL064912
|
jhuran Nisha
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS JAHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-014-003/860
(PANKI(WEST))
|
3405005014NRG23Z121220221082610
|
13/12/2022
|
danish aalam
|
3405005014WL064912
|
danish aalam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MD DANISH ALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
Panki
|
JH-05-005-014-003/944
(PANKI(WEST))
|
3405005014NRG23Z121220221082611
|
13/12/2022
|
samsudin miayn
|
3405005014WL064912
|
samsudin miayn
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-014-003/957
(PANKI(WEST))
|
3405005014NRG23Z121220221082709
|
13/12/2022
|
Raju kumar
|
3405005014WL064916
|
Raju kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-014-004/127
(PANKI(WEST))
|
3405005014NRG23Z121220221082711
|
13/12/2022
|
gyanti devi
|
3405005014WL064916
|
gyanti devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-014-004/146
(PANKI(WEST))
|
3405005014NRG23Z121220221082714
|
13/12/2022
|
champa devi
|
3405005014WL064916
|
champa devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-014-004/18
(PANKI(WEST))
|
3405005014NRG23Z121220221082732
|
13/12/2022
|
shobha devi
|
3405005014WL064917
|
shobha devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Panki
|
JH-05-005-014-004/24
(PANKI(WEST))
|
3405005014NRG23Z121220221082735
|
13/12/2022
|
Savita Devi
|
3405005014WL064917
|
Savita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-014-004/37
(PANKI(WEST))
|
3405005014NRG23Z121220221082747
|
13/12/2022
|
Rajkumar Bhuiyan
|
3405005014WL064918
|
Rajkumar Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SHRI RAJ KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-014-004/41
(PANKI(WEST))
|
3405005014NRG23Z121220221082748
|
13/12/2022
|
Vimla Devi
|
3405005014WL064918
|
Vimla Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-014-004/7
(PANKI(WEST))
|
3405005014NRG23Z121220221082749
|
13/12/2022
|
Prasadh Bhuiyan
|
3405005014WL064918
|
Prasadh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SHRI PRASAD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
48
|
Panki
|
JH-05-005-014-002/165
(PANKI(WEST))
|
3405005014NRG23Z121220221082695
|
13/12/2022
|
Binita devi
|
3405005014WL064916
|
Binita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
BINITA KUMARI D/O BISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Panki
|
JH-05-005-014-003/1214
(PANKI(WEST))
|
3405005014NRG23Z121220221082602
|
13/12/2022
|
md sarfi mujaffar
|
3405005014WL064912
|
md sarfi mujaffar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MD SHAFI MUZAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Panki
|
JH-05-005-014-003/14
(PANKI(WEST))
|
3405005014NRG23Z121220221082706
|
13/12/2022
|
Bindu Bhuiyan
|
3405005014WL064916
|
Bindu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mr. BINDU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-014-003/855
(PANKI(WEST))
|
3405005014NRG23Z121220221082608
|
13/12/2022
|
raziya bibi
|
3405005014WL064912
|
raziya bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR NAUSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-014-004/155
(PANKI(WEST))
|
3405005014NRG23Z121220221082730
|
13/12/2022
|
soni devi
|
3405005014WL064917
|
soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Ms. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-014-004/156
(PANKI(WEST))
|
3405005014NRG23Z121220221082744
|
13/12/2022
|
sivlochani devi
|
3405005014WL064918
|
sivlochani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mrs. SIWLOCHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|