|
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-05-005-014-003/557
(PANKI(WEST))
|
3405005014NRG23011120220885867
|
01/11/2022
|
Dewdat Sharma
|
3405005014WL053821
|
Dewdat Sharma
|
00152
|
HDFC0001743
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643988
|
|
Dewdat Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-014-002/206
(PANKI(WEST))
|
3405005014NRG23311020220880832
|
01/11/2022
|
Bablu Singh
|
3405005014WL053579
|
Bablu Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644006
|
|
Bablu Singh
|
()
|
|
3
|
Panki
|
JH-05-005-014-002/212
(PANKI(WEST))
|
3405005014NRG23311020220880834
|
01/11/2022
|
bablu kumar paswan
|
3405005014WL053579
|
bablu kumar paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643996
|
|
bablu kumar paswan
|
()
|
|
4
|
Panki
|
JH-05-005-014-002/820
(PANKI(WEST))
|
3405005014NRG23311020220880835
|
01/11/2022
|
keshri prasad singh
|
3405005014WL053579
|
keshri prasad singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643989
|
|
keshri prasad singh
|
()
|
|
5
|
Panki
|
JH-05-005-014-002/820
(PANKI(WEST))
|
3405005014NRG23311020220880836
|
01/11/2022
|
rinku devi
|
3405005014WL053579
|
rinku devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643990
|
|
rinku devi
|
()
|
|
6
|
Panki
|
JH-05-005-014-002/824
(PANKI(WEST))
|
3405005014NRG23311020220880837
|
01/11/2022
|
Amila kumari
|
3405005014WL053579
|
Amila kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644007
|
|
Amila kumari
|
()
|
|
7
|
Panki
|
JH-05-005-014-003/1229
(PANKI(WEST))
|
3405005014NRG23311020220880870
|
01/11/2022
|
Punita Devi
|
3405005014WL053581
|
Punita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644001
|
|
Punita Devi
|
()
|
|
8
|
Panki
|
JH-05-005-014-003/1422
(PANKI(WEST))
|
3405005014NRG23011120220885860
|
01/11/2022
|
Ishwari Sharma
|
3405005014WL053821
|
Ishwari Sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643991
|
|
Ishwari Sharma
|
()
|
|
9
|
Panki
|
JH-05-005-014-003/391
(PANKI(WEST))
|
3405005014NRG23311020220880872
|
01/11/2022
|
Chandan Kumar
|
3405005014WL053581
|
Chandan Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643993
|
|
Chandan Kumar
|
()
|
|
10
|
Panki
|
JH-05-005-014-003/439
(PANKI(WEST))
|
3405005014NRG23011120220885835
|
01/11/2022
|
Dinesh Mochi
|
3405005014WL053820
|
Dinesh Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643997
|
|
Dinesh Mochi
|
()
|
|
11
|
Panki
|
JH-05-005-014-003/439
(PANKI(WEST))
|
3405005014NRG23011120220885836
|
01/11/2022
|
Rani Devi
|
3405005014WL053820
|
Rani Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643998
|
|
Rani Devi
|
()
|
|
12
|
Panki
|
JH-05-005-014-003/555
(PANKI(WEST))
|
3405005014NRG23011120220885866
|
01/11/2022
|
Pintu kumar
|
3405005014WL053821
|
Pintu kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643994
|
|
Pintu kumar
|
()
|
|
13
|
Panki
|
JH-05-005-014-003/560
(PANKI(WEST))
|
3405005014NRG23011120220885870
|
01/11/2022
|
Rina devi
|
3405005014WL053821
|
Rina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644005
|
|
Rina devi
|
()
|
|
14
|
Panki
|
JH-05-005-014-003/632
(PANKI(WEST))
|
3405005014NRG23011120220886026
|
01/11/2022
|
Md.Talib Ansari
|
3405005014WL053837
|
Md.Talib Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644004
|
|
Md.Talib Ansari
|
()
|
|
15
|
Panki
|
JH-05-005-014-003/732
(PANKI(WEST))
|
3405005014NRG23011120220886036
|
01/11/2022
|
Manoj Kumar
|
3405005014WL053838
|
Manoj Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643995
|
|
Manoj Kumar
|
()
|
|
16
|
Panki
|
JH-05-005-014-003/853
(PANKI(WEST))
|
3405005014NRG23011120220886027
|
01/11/2022
|
md sazid ansari
|
3405005014WL053837
|
md sazid ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644002
|
|
md sazid ansari
|
()
|
|
17
|
Panki
|
JH-05-005-014-003/951
(PANKI(WEST))
|
3405005014NRG23011120220885838
|
01/11/2022
|
naina devi
|
3405005014WL053820
|
naina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644000
|
|
naina devi
|
()
|
|
18
|
Panki
|
JH-05-005-014-004/129
(PANKI(WEST))
|
3405005014NRG23011120220885901
|
01/11/2022
|
Basanti Kunwar
|
3405005014WL053823
|
Basanti Kunwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643999
|
|
Basanti Kunwar
|
()
|
|
19
|
Panki
|
JH-05-005-014-004/137
(PANKI(WEST))
|
3405005014NRG23011120220885902
|
01/11/2022
|
Ashok bhuiyan
|
3405005014WL053823
|
Ashok bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644008
|
|
Ashok bhuiyan
|
()
|
|
20
|
Panki
|
JH-05-005-014-004/175
(PANKI(WEST))
|
3405005014NRG23011120220886000
|
01/11/2022
|
punam devi
|
3405005014WL053832
|
punam devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643992
|
|
punam devi
|
()
|
|
21
|
Panki
|
JH-05-005-014-004/36
(PANKI(WEST))
|
3405005014NRG23011120220886005
|
01/11/2022
|
Arvind Singh
|
3405005014WL053833
|
Arvind Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644003
|
|
Arvind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-014-004/163
(PANKI(WEST))
|
3405005014NRG23011120220885904
|
01/11/2022
|
Babindra Bhuiyan
|
3405005014WL053823
|
Babindra Bhuiyan
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644009
|
|
Babindra Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-014-003/1442
(PANKI(WEST))
|
3405005014NRG23011120220885862
|
01/11/2022
|
Mantu Kumar Sharma
|
3405005014WL053821
|
Mantu Kumar Sharma
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644010
|
|
MR MANTU KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-014-002/185
(PANKI(WEST))
|
3405005014NRG23311020220880828
|
01/11/2022
|
Bhagirath sav
|
3405005014WL053579
|
Bhagirath sav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643979
|
|
MR BHAGIRATH SAW
|
()
|
|
25
|
Panki
|
JH-05-005-014-002/185
(PANKI(WEST))
|
3405005014NRG23311020220880829
|
01/11/2022
|
Manju devi
|
3405005014WL053579
|
Manju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644018
|
|
MR BHAGIRATH SAW
|
()
|
|
26
|
Panki
|
JH-05-005-014-002/205
(PANKI(WEST))
|
3405005014NRG23311020220880831
|
01/11/2022
|
Poonam devi
|
3405005014WL053579
|
Poonam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643975
|
|
MRS POONAM DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-014-002/205
(PANKI(WEST))
|
3405005014NRG23311020220880830
|
01/11/2022
|
Sharwan kumar
|
3405005014WL053579
|
Sharwan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644014
|
|
MR SHARWAN KUMAR
|
()
|
|
28
|
Panki
|
JH-05-005-014-002/206
(PANKI(WEST))
|
3405005014NRG23311020220880833
|
01/11/2022
|
Rimpa devi
|
3405005014WL053579
|
Rimpa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643968
|
|
MRS RIMPA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-014-003/1170
(PANKI(WEST))
|
3405005014NRG23311020220880848
|
01/11/2022
|
pankaj kumar
|
3405005014WL053580
|
pankaj kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643965
|
|
MR PANKAJ KUMAR
|
()
|
|
30
|
Panki
|
JH-05-005-014-003/1380
(PANKI(WEST))
|
3405005014NRG23011120220885858
|
01/11/2022
|
Renu Devi
|
3405005014WL053821
|
Renu Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643983
|
|
MRS RENU DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-014-003/1386
(PANKI(WEST))
|
3405005014NRG23011120220885859
|
01/11/2022
|
Parshuram Vishwakarma
|
3405005014WL053821
|
Parshuram Vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644017
|
|
MRS SHANTI KUMARI
|
()
|
|
32
|
Panki
|
JH-05-005-014-003/1422
(PANKI(WEST))
|
3405005014NRG23011120220885861
|
01/11/2022
|
Suryamani devi
|
3405005014WL053821
|
Suryamani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644011
|
|
SURY MANI DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-014-003/1428
(PANKI(WEST))
|
3405005014NRG23011120220886042
|
01/11/2022
|
Pooja Devi
|
3405005014WL053839
|
Pooja Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643963
|
|
MISS PUJA KUMARI
|
()
|
|
34
|
Panki
|
JH-05-005-014-003/151
(PANKI(WEST))
|
3405005014NRG23311020220880851
|
01/11/2022
|
Ravindra kr Bhuiyan
|
3405005014WL053580
|
Ravindra kr Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644020
|
|
MR RAVINDRA RAM
|
()
|
|
35
|
Panki
|
JH-05-005-014-003/160
(PANKI(WEST))
|
3405005014NRG23011120220885889
|
01/11/2022
|
Punam Devi
|
3405005014WL053822
|
Punam Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643978
|
|
MRS PUNAM DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-014-003/381
(PANKI(WEST))
|
3405005014NRG23011120220886044
|
01/11/2022
|
Kiran Devi
|
3405005014WL053839
|
Kiran Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643972
|
|
MRS KIRAN DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-014-003/448
(PANKI(WEST))
|
3405005014NRG23311020220880874
|
01/11/2022
|
Urmila Devi
|
3405005014WL053581
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643966
|
|
MRS URMILA DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-014-003/470
(PANKI(WEST))
|
3405005014NRG23011120220886018
|
01/11/2022
|
Slma khatun
|
3405005014WL053836
|
Slma khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643976
|
|
MR SALMA KHATOON
|
()
|
|
39
|
Panki
|
JH-05-005-014-003/547
(PANKI(WEST))
|
3405005014NRG23311020220880877
|
01/11/2022
|
Anil Saw
|
3405005014WL053581
|
Anil Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644013
|
|
MR ANIL SAW
|
()
|
|
40
|
Panki
|
JH-05-005-014-003/555
(PANKI(WEST))
|
3405005014NRG23011120220885865
|
01/11/2022
|
Lilam devi
|
3405005014WL053821
|
Lilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644012
|
|
RAJNATH VISHWAKARMA
|
()
|
|
41
|
Panki
|
JH-05-005-014-003/558
(PANKI(WEST))
|
3405005014NRG23011120220885868
|
01/11/2022
|
Kailashpati Mistri
|
3405005014WL053821
|
Kailashpati Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644016
|
|
MR KAILASHPATI MISTRY
|
()
|
|
42
|
Panki
|
JH-05-005-014-003/560
(PANKI(WEST))
|
3405005014NRG23011120220885869
|
01/11/2022
|
Shivdat sharma
|
3405005014WL053821
|
Shivdat sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644015
|
|
MR SHIVDUTT SHARMA
|
()
|
|
43
|
Panki
|
JH-05-005-014-003/631
(PANKI(WEST))
|
3405005014NRG23011120220886025
|
01/11/2022
|
Taufique Ansari
|
3405005014WL053837
|
Taufique Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643981
|
|
MR TAUFIQUE ANSARI
|
()
|
|
44
|
Panki
|
JH-05-005-014-003/765
(PANKI(WEST))
|
3405005014NRG23011120220886037
|
01/11/2022
|
Anita Devi
|
3405005014WL053838
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643977
|
|
MRS ANITA DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-014-003/791
(PANKI(WEST))
|
3405005014NRG23311020220880879
|
01/11/2022
|
Sinku Kumar Singh
|
3405005014WL053581
|
Sinku Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165644019
|
|
MR SINKU KUMAR SINGH
|
()
|
|
46
|
Panki
|
JH-05-005-014-003/860
(PANKI(WEST))
|
3405005014NRG23011120220886029
|
01/11/2022
|
danish aalam
|
3405005014WL053837
|
danish aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643982
|
|
MR MD DANISH ALAM
|
()
|
|
47
|
Panki
|
JH-05-005-014-003/957
(PANKI(WEST))
|
3405005014NRG23311020220880858
|
01/11/2022
|
Raju kumar
|
3405005014WL053580
|
Raju kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643971
|
|
MR RAJU KUMAR
|
()
|
|
48
|
Panki
|
JH-05-005-014-003/970
(PANKI(WEST))
|
3405005014NRG23011120220885839
|
01/11/2022
|
Pramila Devi
|
3405005014WL053820
|
Pramila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643980
|
|
MRS PRAMILA DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-014-003/986
(PANKI(WEST))
|
3405005014NRG23011120220886038
|
01/11/2022
|
kunti devi
|
3405005014WL053838
|
kunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643967
|
|
MRS KUNTI DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-014-004/130
(PANKI(WEST))
|
3405005014NRG23311020220880890
|
01/11/2022
|
Virendra bhuiyan
|
3405005014WL053582
|
Virendra bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643973
|
|
MR VIRENDRA BHUIYAN
|
()
|
|
51
|
Panki
|
JH-05-005-014-004/174
(PANKI(WEST))
|
3405005014NRG23011120220886004
|
01/11/2022
|
Gyanti devi
|
3405005014WL053833
|
Gyanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643974
|
|
MRS GYANATI DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-014-004/28
(PANKI(WEST))
|
3405005014NRG23011120220886001
|
01/11/2022
|
Ajit Kr Singh
|
3405005014WL053832
|
Ajit Kr Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643964
|
|
MR AJIT KUMAR SINGH
|
()
|
|
53
|
Panki
|
JH-05-005-014-004/36
(PANKI(WEST))
|
3405005014NRG23011120220886006
|
01/11/2022
|
puspa devi
|
3405005014WL053833
|
puspa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643969
|
|
MR PUSHPA DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-014-004/94
(PANKI(WEST))
|
3405005014NRG23311020220880899
|
01/11/2022
|
Manju Devi
|
3405005014WL053582
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643970
|
|
MRS SITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
55
|
Panki
|
JH-05-005-014-003/855
(PANKI(WEST))
|
3405005014NRG23011120220886028
|
01/11/2022
|
raziya bibi
|
3405005014WL053837
|
raziya bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643986
|
|
raziya bibi
|
()
|
|
56
|
Panki
|
JH-05-005-014-004/119
(PANKI(WEST))
|
3405005014NRG23011120220885900
|
01/11/2022
|
maheshwari devi
|
3405005014WL053823
|
maheshwari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643985
|
|
maheshwari devi
|
()
|
|
57
|
Panki
|
JH-05-005-014-004/134
(PANKI(WEST))
|
3405005014NRG23311020220880891
|
01/11/2022
|
PUNAM DEVI
|
3405005014WL053582
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643984
|
|
PUNAM DEVI
|
()
|
|
58
|
Panki
|
JH-05-005-014-004/155
(PANKI(WEST))
|
3405005014NRG23011120220885903
|
01/11/2022
|
soni devi
|
3405005014WL053823
|
soni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165643987
|
|
soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|