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-05-005-021-001/185 (NURU)
|
3405005021NRG23Z181220221107801
|
18/12/2022
|
MAHENDRA MANJHI
|
3405005021WL066522
|
MAHENDRA MANJHI
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-021-001/94 (NURU)
|
3405005021NRG23Z181220221107805
|
18/12/2022
|
Sushila devi
|
3405005021WL066522
|
Sushila devi
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-021-003/162 (NURU)
|
3405005021NRG23Z181220221107865
|
18/12/2022
|
Devnandan Singh
|
3405005021WL066533
|
Devnandan Singh
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-021-004/21 (NURU)
|
3405005021NRG23Z181220221107842
|
18/12/2022
|
tetri devi
|
3405005021WL066529
|
tetri devi
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-004/228 (NURU)
|
3405005021NRG23Z181220221107783
|
18/12/2022
|
muniya devi
|
3405005021WL066520
|
muniya devi
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-021-004/944 (NURU)
|
3405005021NRG23Z181220221107883
|
18/12/2022
|
Binay Yadav
|
3405005021WL066535
|
Binay Yadav
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-021-004/98 (NURU)
|
3405005021NRG23Z181220221107787
|
18/12/2022
|
Kismati Devi
|
3405005021WL066520
|
Kismati Devi
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-021-001/2 (NURU)
|
3405005021NRG23Z181220221107802
|
18/12/2022
|
Gita Devi
|
3405005021WL066522
|
Gita Devi
|
00354
|
PUNB0265200
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-021-003/156 (NURU)
|
3405005021NRG23Z181220221107767
|
18/12/2022
|
Mina Devi
|
3405005021WL066519
|
Mina Devi
|
00354
|
PUNB0265200
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-021-003/600 (NURU)
|
3405005021NRG23Z181220221107755
|
18/12/2022
|
Manita kumari
|
3405005021WL066518
|
Manita kumari
|
00415
|
SBIN0003550
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-021-001/1077 (NURU)
|
3405005021NRG23Z181220221107792
|
18/12/2022
|
Gyanti Devi
|
3405005021WL066521
|
Gyanti Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-021-001/114 (NURU)
|
3405005021NRG23Z181220221107793
|
18/12/2022
|
Bhim Singh
|
3405005021WL066521
|
Bhim Singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-021-001/15 (NURU)
|
3405005021NRG23Z181220221107800
|
18/12/2022
|
Maya Devi
|
3405005021WL066522
|
Maya Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-021-001/24 (NURU)
|
3405005021NRG23Z181220221107803
|
18/12/2022
|
Nagendra Paswan
|
3405005021WL066522
|
Nagendra Paswan
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-021-001/686 (NURU)
|
3405005021NRG23Z181220221107804
|
18/12/2022
|
awadh bihari singh
|
3405005021WL066522
|
awadh bihari singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-021-001/99 (NURU)
|
3405005021NRG23Z181220221107825
|
18/12/2022
|
Shobha devi
|
3405005021WL066526
|
Shobha devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-021-003/1174 (NURU)
|
3405005021NRG23Z181220221107765
|
18/12/2022
|
Nepali Kumar Singh
|
3405005021WL066519
|
Nepali Kumar Singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-021-003/156 (NURU)
|
3405005021NRG23Z181220221107766
|
18/12/2022
|
Satendra Kumar
|
3405005021WL066519
|
Satendra Kumar
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-021-003/160 (NURU)
|
3405005021NRG23Z181220221107768
|
18/12/2022
|
Brijnandan Singh
|
3405005021WL066519
|
Brijnandan Singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-021-003/162 (NURU)
|
3405005021NRG23Z181220221107866
|
18/12/2022
|
Panpati Devi
|
3405005021WL066533
|
Panpati Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-021-003/164 (NURU)
|
3405005021NRG23Z181220221107748
|
18/12/2022
|
Paro Devi
|
3405005021WL066517
|
Paro Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-021-003/164 (NURU)
|
3405005021NRG23Z181220221107747
|
18/12/2022
|
Shivnandan Singh
|
3405005021WL066517
|
Shivnandan Singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-021-003/170 (NURU)
|
3405005021NRG23Z181220221107868
|
18/12/2022
|
Anju Devi
|
3405005021WL066533
|
Anju Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-021-003/170 (NURU)
|
3405005021NRG23Z181220221107867
|
18/12/2022
|
Gopal Singh
|
3405005021WL066533
|
Gopal Singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-021-003/193 (NURU)
|
3405005021NRG23Z181220221107749
|
18/12/2022
|
Jagdish Pd. Chaurasiya
|
3405005021WL066517
|
Jagdish Pd. Chaurasiya
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-021-003/572 (NURU)
|
3405005021NRG23Z181220221107869
|
18/12/2022
|
Dhananjay Kumar Singh
|
3405005021WL066533
|
Dhananjay Kumar Singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-021-003/61 (NURU)
|
3405005021NRG23Z181220221107870
|
18/12/2022
|
Ishwari Singh
|
3405005021WL066533
|
Ishwari Singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-021-003/632 (NURU)
|
3405005021NRG23Z181220221107770
|
18/12/2022
|
Budhnath kumar
|
3405005021WL066519
|
Budhnath kumar
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-021-003/832 (NURU)
|
3405005021NRG23Z181220221107771
|
18/12/2022
|
Ganita Devi
|
3405005021WL066519
|
Ganita Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-021-003/860 (NURU)
|
3405005021NRG23Z181220221107871
|
18/12/2022
|
Jagdish Singh
|
3405005021WL066533
|
Jagdish Singh
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-021-004/113 (NURU)
|
3405005021NRG23Z181220221107829
|
18/12/2022
|
Bhikhari Yadav
|
3405005021WL066527
|
Bhikhari Yadav
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-021-004/113 (NURU)
|
3405005021NRG23Z181220221107830
|
18/12/2022
|
Shanti Devi
|
3405005021WL066527
|
Shanti Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
33
|
Panki
|
JH-05-005-021-004/146 (NURU)
|
3405005021NRG23Z181220221107809
|
18/12/2022
|
Pramod Yadav
|
3405005021WL066523
|
Pramod Yadav
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
34
|
Panki
|
JH-05-005-021-004/192 (NURU)
|
3405005021NRG23Z181220221107841
|
18/12/2022
|
LALTIYA DEVI
|
3405005021WL066529
|
LALTIYA DEVI
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-021-004/223 (NURU)
|
3405005021NRG23Z181220221107873
|
18/12/2022
|
niranjan kumar yadav
|
3405005021WL066534
|
niranjan kumar yadav
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-021-004/226 (NURU)
|
3405005021NRG23Z181220221107782
|
18/12/2022
|
rajkumar yadav
|
3405005021WL066520
|
rajkumar yadav
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
37
|
Panki
|
JH-05-005-021-004/230 (NURU)
|
3405005021NRG23Z181220221107785
|
18/12/2022
|
krishna yadav
|
3405005021WL066520
|
krishna yadav
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-021-004/675 (NURU)
|
3405005021NRG23Z181220221107834
|
18/12/2022
|
ganesh ram
|
3405005021WL066528
|
ganesh ram
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
39
|
Panki
|
JH-05-005-021-004/675 (NURU)
|
3405005021NRG23Z181220221107835
|
18/12/2022
|
Manju Devi
|
3405005021WL066528
|
Manju Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-021-004/867 (NURU)
|
3405005021NRG23Z181220221107786
|
18/12/2022
|
Krishna Prajapati
|
3405005021WL066520
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
41
|
Panki
|
JH-05-005-021-004/884 (NURU)
|
3405005021NRG23Z181220221107881
|
18/12/2022
|
anita devi
|
3405005021WL066535
|
anita devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-021-004/888 (NURU)
|
3405005021NRG23Z181220221107810
|
18/12/2022
|
Ramesh Sharma
|
3405005021WL066523
|
Ramesh Sharma
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
43
|
Panki
|
JH-05-005-021-004/898 (NURU)
|
3405005021NRG23Z181220221107811
|
18/12/2022
|
Gita Devi
|
3405005021WL066523
|
Gita Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
44
|
Panki
|
JH-05-005-021-004/91 (NURU)
|
3405005021NRG23Z181220221107831
|
18/12/2022
|
Lakhan Yadav
|
3405005021WL066527
|
Lakhan Yadav
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
45
|
Panki
|
JH-05-005-021-004/936 (NURU)
|
3405005021NRG23Z181220221107845
|
18/12/2022
|
Kaushalya Devi
|
3405005021WL066529
|
Kaushalya Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-021-005/39 (NURU)
|
3405005021NRG23Z181220221107757
|
18/12/2022
|
Fatma Bibi
|
3405005021WL066518
|
Fatma Bibi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-021-005/39 (NURU)
|
3405005021NRG23Z181220221107756
|
18/12/2022
|
Md. Akbar Ansari
|
3405005021WL066518
|
Md. Akbar Ansari
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
0
|
|
|
|
|
|
|
|
48
|
Panki
|
JH-05-005-021-003/158 (NURU)
|
3405005021NRG23Z181220221107864
|
18/12/2022
|
Shambhu Singh
|
3405005021WL066533
|
Shambhu Singh
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
49
|
Panki
|
JH-05-005-021-003/160 (NURU)
|
3405005021NRG23Z181220221107769
|
18/12/2022
|
Sonwa Devi
|
3405005021WL066519
|
Sonwa Devi
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
50
|
Panki
|
JH-05-005-021-004/229 (NURU)
|
3405005021NRG23Z181220221107784
|
18/12/2022
|
surendra yadav
|
3405005021WL066520
|
surendra yadav
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
51
|
Panki
|
JH-05-005-021-004/234 (NURU)
|
3405005021NRG23Z181220221107848
|
18/12/2022
|
rajendra ram
|
3405005021WL066530
|
rajendra ram
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
52
|
Panki
|
JH-05-005-021-004/76 (NURU)
|
3405005021NRG23Z181220221107879
|
18/12/2022
|
Ishwari Yadav
|
3405005021WL066535
|
Ishwari Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
53
|
Panki
|
JH-05-005-021-005/36 (NURU)
|
3405005021NRG23Z181220221107851
|
18/12/2022
|
Imamuddin Ansari
|
3405005021WL066531
|
Imamuddin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
54
|
Panki
|
JH-05-005-021-001/1077 (NURU)
|
3405005021NRG23Z181220221107791
|
18/12/2022
|
Chandan Kumar Singh
|
3405005021WL066521
|
Chandan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
55
|
Panki
|
JH-05-005-021-004/544 (NURU)
|
3405005021NRG23Z181220221107843
|
18/12/2022
|
Sangita devi
|
3405005021WL066529
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
56
|
Panki
|
JH-05-005-021-004/884 (NURU)
|
3405005021NRG23Z181220221107880
|
18/12/2022
|
Shiv Yadav
|
3405005021WL066535
|
Shiv Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
57
|
Panki
|
JH-05-005-021-004/885 (NURU)
|
3405005021NRG23Z181220221107882
|
18/12/2022
|
Bijay Yadav
|
3405005021WL066535
|
Bijay Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
0
|
|
|
|
|
|
|
|