|
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-05-005-021-001/143
(NURU)
|
3405005021NRG23Z260120231258326
|
27/01/2023
|
rimpa devi
|
3405005021WL075900
|
rimpa devi
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-021-003/107
(NURU)
|
3405005021NRG23Z260120231258293
|
27/01/2023
|
Md. Wahid Ansari
|
3405005021WL075894
|
Md. Wahid Ansari
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-021-003/1180
(NURU)
|
3405005021NRG23Z260120231258317
|
27/01/2023
|
bharat kumar
|
3405005021WL075898
|
bharat kumar
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-021-001/2
(NURU)
|
3405005021NRG23Z260120231258270
|
27/01/2023
|
Gita Devi
|
3405005021WL075890
|
Gita Devi
|
00354
|
PUNB0265200
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-001/1077
(NURU)
|
3405005021NRG23Z260120231258286
|
27/01/2023
|
Gyanti Devi
|
3405005021WL075893
|
Gyanti Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-021-001/14
(NURU)
|
3405005021NRG23Z260120231258341
|
27/01/2023
|
Prabha Devi
|
3405005021WL075903
|
Prabha Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-021-001/945
(NURU)
|
3405005021NRG23Z260120231258273
|
27/01/2023
|
Ajay Kumar
|
3405005021WL075891
|
Ajay Kumar
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-021-001/99
(NURU)
|
3405005021NRG23Z260120231258271
|
27/01/2023
|
Shobha devi
|
3405005021WL075890
|
Shobha devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-021-003/105
(NURU)
|
3405005021NRG23Z260120231258291
|
27/01/2023
|
Md. Kabir Ansari
|
3405005021WL075894
|
Md. Kabir Ansari
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-021-003/1063
(NURU)
|
3405005021NRG23Z260120231258292
|
27/01/2023
|
Shabnam Ara
|
3405005021WL075894
|
Shabnam Ara
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-021-003/18
(NURU)
|
3405005021NRG23Z260120231258332
|
27/01/2023
|
Anita Devi
|
3405005021WL075901
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-021-003/18
(NURU)
|
3405005021NRG23Z260120231258331
|
27/01/2023
|
Ramesh Kumar
|
3405005021WL075901
|
Ramesh Kumar
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-021-003/27
(NURU)
|
3405005021NRG23Z260120231258327
|
27/01/2023
|
Anita Devi
|
3405005021WL075900
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-021-003/371
(NURU)
|
3405005021NRG23Z260120231258308
|
27/01/2023
|
lakshman prasad
|
3405005021WL075897
|
lakshman prasad
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-021-003/435
(NURU)
|
3405005021NRG23Z260120231258302
|
27/01/2023
|
Rupesh Kumar
|
3405005021WL075896
|
Rupesh Kumar
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-021-003/44
(NURU)
|
3405005021NRG23Z260120231258337
|
27/01/2023
|
Sumati Devi
|
3405005021WL075902
|
Sumati Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-021-003/466
(NURU)
|
3405005021NRG23Z260120231258338
|
27/01/2023
|
Kari devi
|
3405005021WL075902
|
Kari devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-021-003/493
(NURU)
|
3405005021NRG23Z260120231258323
|
27/01/2023
|
Anita Devi
|
3405005021WL075899
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-021-003/51
(NURU)
|
3405005021NRG23Z260120231258319
|
27/01/2023
|
Kuldeep Saw
|
3405005021WL075898
|
Kuldeep Saw
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-021-003/54
(NURU)
|
3405005021NRG23Z260120231258333
|
27/01/2023
|
Ramdev Saw
|
3405005021WL075901
|
Ramdev Saw
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-021-003/59
(NURU)
|
3405005021NRG23Z260120231258278
|
27/01/2023
|
Arjun Saw
|
3405005021WL075892
|
Arjun Saw
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-021-003/77
(NURU)
|
3405005021NRG23Z260120231258339
|
27/01/2023
|
Sarita Devi
|
3405005021WL075902
|
Sarita Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-021-003/963
(NURU)
|
3405005021NRG23Z260120231258281
|
27/01/2023
|
Urmila Devi
|
3405005021WL075892
|
Urmila Devi
|
00415
|
SBIN0003551
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
0
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-021-003/956
(NURU)
|
3405005021NRG23Z260120231258279
|
27/01/2023
|
Sajan Kumar Saw
|
3405005021WL075892
|
Sajan Kumar Saw
|
00468
|
UBIN0562122
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-021-001/1077
(NURU)
|
3405005021NRG23Z260120231258285
|
27/01/2023
|
Chandan Kumar Singh
|
3405005021WL075893
|
Chandan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-021-001/22
(NURU)
|
3405005021NRG23Z260120231258287
|
27/01/2023
|
Sushma Devi
|
3405005021WL075893
|
Sushma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-021-001/945
(NURU)
|
3405005021NRG23Z260120231258315
|
27/01/2023
|
Supriya Devi
|
3405005021WL075898
|
Supriya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-021-003/1179
(NURU)
|
3405005021NRG23Z260120231258316
|
27/01/2023
|
manmati devi
|
3405005021WL075898
|
manmati devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-021-003/1180
(NURU)
|
3405005021NRG23Z260120231258318
|
27/01/2023
|
soni devi
|
3405005021WL075898
|
soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-021-003/493
(NURU)
|
3405005021NRG23Z260120231258322
|
27/01/2023
|
Anil bhuiyan
|
3405005021WL075899
|
Anil bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-021-003/52
(NURU)
|
3405005021NRG23Z260120231258296
|
27/01/2023
|
Kiran Devi
|
3405005021WL075895
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-021-003/963
(NURU)
|
3405005021NRG23Z260120231258280
|
27/01/2023
|
Rajendra Saw
|
3405005021WL075892
|
Rajendra Saw
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
Panki
|
JH-05-005-021-003/970
(NURU)
|
3405005021NRG23Z260120231258297
|
27/01/2023
|
Sunita Devi
|
3405005021WL075895
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
0
|
|
|
|
|
|
|
|