|
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-05-005-001-001/78
(SAGALIM)
|
3405005001NRG23280520220124533
|
28/05/2022
|
Bali Chauhan
|
3405005001WL008362
|
Bali Chauhan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632976
|
|
Mr. BALI CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-002/778
(SAGALIM)
|
3405005001NRG23280520220124474
|
28/05/2022
|
Chandan thakur
|
3405005001WL008360
|
Chandan thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883632979
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-006-006/10
(TETRAIN)
|
3405005006NRG23270520220119915
|
28/05/2022
|
Mehendra Bhuiyan
|
3405005006WL008147
|
Mehendra Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883632977
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-006-006/109
(TETRAIN)
|
3405005006NRG23270520220119917
|
28/05/2022
|
Rajendra Bhuiyan
|
3405005006WL008147
|
Rajendra Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883632978
|
|
RAJENDRA BHUYAIN AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-009-006/182
(RATANPUR)
|
3405005009NRG23260520220118724
|
28/05/2022
|
PRABHA KUWAR
|
3405005009WL008063
|
PRABHA KUWAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883633014
|
|
PRABHA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-001-001/50-C
(SAGALIM)
|
3405005001NRG23280520220124380
|
28/05/2022
|
sits ram sav
|
3405005001WL008356
|
sits ram sav
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883632983
|
|
SITARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-001-001/252
(SAGALIM)
|
3405005001NRG23280520220124446
|
28/05/2022
|
Krishna Prajapati
|
3405005001WL008359
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632988
|
|
MR KRISHNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-001-001/445
(SAGALIM)
|
3405005001NRG23280520220124379
|
28/05/2022
|
Damodar kumar paswan
|
3405005001WL008356
|
Damodar kumar paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632997
|
|
MR DAMODAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-001-001/788-B
(SAGALIM)
|
3405005001NRG23280520220124503
|
28/05/2022
|
Shaira Bibi
|
3405005001WL008361
|
Shaira Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632992
|
|
MRS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-006-002/93
(TETRAIN)
|
3405005006NRG23270520220119901
|
28/05/2022
|
RAJDEV BHUIYAN
|
3405005006WL008146
|
RAJDEV BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632989
|
|
MR RAJDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-006-002/94
(TETRAIN)
|
3405005006NRG23270520220119902
|
28/05/2022
|
SANTOSH KUMAR
|
3405005006WL008146
|
SANTOSH KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632991
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-006-002/96
(TETRAIN)
|
3405005006NRG23270520220119903
|
28/05/2022
|
URMILA DEVI
|
3405005006WL008146
|
URMILA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632998
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-009-006/77
(RATANPUR)
|
3405005009NRG23260520220118727
|
28/05/2022
|
Rajkishor Paswan
|
3405005009WL008063
|
Rajkishor Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632994
|
|
Mrs. RAJKOSHOR . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-022-004/153
(KELHWA)
|
3405005022NRG23280520220122899
|
28/05/2022
|
pairini devi
|
3405005022WL008274
|
pairini devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1883632982
|
|
MRS PAIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-022-004/153
(KELHWA)
|
3405005022NRG23280520220122898
|
28/05/2022
|
Prithivi Ram
|
3405005022WL008274
|
Prithivi Ram
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1883632981
|
|
MR PRITHWI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-022-004/162
(KELHWA)
|
3405005022NRG23260520220118371
|
28/05/2022
|
Anita Devi
|
3405005022WL008039
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632990
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-022-004/166
(KELHWA)
|
3405005022NRG23280520220122900
|
28/05/2022
|
Sujeet Ram
|
3405005022WL008274
|
Sujeet Ram
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1883632985
|
|
MR SUJEET KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-022-004/204
(KELHWA)
|
3405005022NRG23260520220118373
|
28/05/2022
|
gita kunwar
|
3405005022WL008039
|
gita kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883632980
|
|
GITA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-022-004/204
(KELHWA)
|
3405005022NRG23260520220118372
|
28/05/2022
|
punam devi
|
3405005022WL008039
|
punam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633012
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-022-004/69
(KELHWA)
|
3405005022NRG23260520220118275
|
28/05/2022
|
Babul Monchi
|
3405005022WL008029
|
Babul Monchi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632995
|
|
MR BABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-022-005/109
(KELHWA)
|
3405005022NRG23280520220122859
|
28/05/2022
|
maimun bibi
|
3405005022WL008269
|
maimun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632965
|
|
MISS MAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-022-005/109
(KELHWA)
|
3405005022NRG23280520220122858
|
28/05/2022
|
Shamsuddin Ansari
|
3405005022WL008269
|
Shamsuddin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632964
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-022-005/119
(KELHWA)
|
3405005022NRG23280520220122886
|
28/05/2022
|
Md. Kuddush Miyan
|
3405005022WL008272
|
Md. Kuddush Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632986
|
|
MR KUDUS MIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-022-005/12
(KELHWA)
|
3405005022NRG23280520220122840
|
28/05/2022
|
Ahmad Miyan
|
3405005022WL008266
|
Ahmad Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633013
|
|
MR AHMAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-022-005/47
(KELHWA)
|
3405005022NRG23280520220122834
|
28/05/2022
|
Surajdev Turi
|
3405005022WL008265
|
Surajdev Turi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632984
|
|
MR SURYADEV TURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-022-005/6
(KELHWA)
|
3405005022NRG23280520220122880
|
28/05/2022
|
Jalan Singh
|
3405005022WL008271
|
Jalan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632996
|
|
MR JALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-022-007/99
(KELHWA)
|
3405005022NRG23260520220118064
|
28/05/2022
|
Jamir Miyan
|
3405005022WL008017
|
Jamir Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632987
|
|
MR JAMIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23280520220124502
|
28/05/2022
|
RUKHSANA KHATOON
|
3405005001WL008361
|
RUKHSANA KHATOON
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632993
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-001-001/174
(SAGALIM)
|
3405005001NRG23280520220124444
|
28/05/2022
|
Hanif Miyan
|
3405005001WL008359
|
Hanif Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633001
|
|
Mr. HANIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-001-001/23
(SAGALIM)
|
3405005001NRG23280520220124377
|
28/05/2022
|
Umesh Saw
|
3405005001WL008356
|
Umesh Saw
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632971
|
|
Mr. UMESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-001-001/31
(SAGALIM)
|
3405005001NRG23280520220124378
|
28/05/2022
|
Ajit Prajapati
|
3405005001WL008356
|
Ajit Prajapati
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633000
|
|
Mr. AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23280520220124501
|
28/05/2022
|
MEHANDI HASAN
|
3405005001WL008361
|
MEHANDI HASAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632974
|
|
Mr. MEHADI HASAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23280520220124408
|
28/05/2022
|
Janeshwar Singh
|
3405005001WL008357
|
Janeshwar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632969
|
|
Mr. JANESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-001-002/213
(SAGALIM)
|
3405005001NRG23280520220124410
|
28/05/2022
|
Suchita Kunwar
|
3405005001WL008357
|
Suchita Kunwar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632972
|
|
Mr. SUCHITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Panki
|
JH-05-005-001-002/297
(SAGALIM)
|
3405005001NRG23280520220124467
|
28/05/2022
|
Ishvari Singh
|
3405005001WL008360
|
Ishvari Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633008
|
|
Mr. ISHVERI . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Panki
|
JH-05-005-001-002/299
(SAGALIM)
|
3405005001NRG23280520220124469
|
28/05/2022
|
Rajkishore Thakur
|
3405005001WL008360
|
Rajkishore Thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632970
|
|
Mr. RAJKISHOR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23280520220124412
|
28/05/2022
|
Krishna Sing
|
3405005001WL008357
|
Krishna Sing
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632973
|
|
Mr. KRISHANA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23280520220124413
|
28/05/2022
|
Manju Devi
|
3405005001WL008357
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633004
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Panki
|
JH-05-005-001-002/501
(SAGALIM)
|
3405005001NRG23280520220124414
|
28/05/2022
|
Rajkumar Singh
|
3405005001WL008357
|
Rajkumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633002
|
|
Mr. RAJKUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Panki
|
JH-05-005-001-002/656
(SAGALIM)
|
3405005001NRG23280520220124471
|
28/05/2022
|
Usman Miyan
|
3405005001WL008360
|
Usman Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632999
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Panki
|
JH-05-005-001-002/778
(SAGALIM)
|
3405005001NRG23280520220124475
|
28/05/2022
|
Binding Devi
|
3405005001WL008360
|
Binding Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883633006
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Panki
|
JH-05-005-001-002/79
(SAGALIM)
|
3405005001NRG23280520220124415
|
28/05/2022
|
Amrit Singh
|
3405005001WL008357
|
Amrit Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633007
|
|
Mr. AMRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Panki
|
JH-05-005-006-002/22
(TETRAIN)
|
3405005006NRG23270520220119893
|
28/05/2022
|
Upendra Rajak
|
3405005006WL008146
|
Upendra Rajak
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633011
|
|
Mr. UPENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-006-002/48
(TETRAIN)
|
3405005006NRG23270520220119898
|
28/05/2022
|
Kamesh Bhuiyan
|
3405005006WL008146
|
Kamesh Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633003
|
|
Mr. KAMESH BHUIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Panki
|
JH-05-005-006-002/61
(TETRAIN)
|
3405005006NRG23270520220119899
|
28/05/2022
|
Sushil Verma
|
3405005006WL008146
|
Sushil Verma
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632966
|
|
Mr. SUSIL . KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Panki
|
JH-05-005-006-002/90
(TETRAIN)
|
3405005006NRG23270520220119900
|
28/05/2022
|
SONI VARMA
|
3405005006WL008146
|
SONI VARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633010
|
|
Mrs. SONI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-006-006/107
(TETRAIN)
|
3405005006NRG23270520220119916
|
28/05/2022
|
Devanti Kunvar
|
3405005006WL008147
|
Devanti Kunvar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633009
|
|
Mrs. DEVANTI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-009-006/52
(RATANPUR)
|
3405005009NRG23260520220119130
|
28/05/2022
|
Savita Devi
|
3405005009WL008096
|
Savita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632968
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panki
|
JH-05-005-022-005/115
(KELHWA)
|
3405005022NRG23280520220122878
|
28/05/2022
|
Prem Singh
|
3405005022WL008271
|
Prem Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632967
|
|
Mr. PREM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-001-001/788-B
(SAGALIM)
|
3405005001NRG23280520220124504
|
28/05/2022
|
Khurshid aalam
|
3405005001WL008361
|
Khurshid aalam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883632975
|
|
Mr. KHURSHID . ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-001-001/806
(SAGALIM)
|
3405005001NRG23280520220124534
|
28/05/2022
|
VISESHAR PRAJAPATI
|
3405005001WL008362
|
VISESHAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633005
|
|
Mr. BISHESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|