|
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-05-005-005-002/52
(PAKARIYA)
|
3405005005NRG23280720220411571
|
29/07/2022
|
Brahmdev Panday
|
3405005005WL023548
|
Brahmdev Panday
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804637
|
|
BRAHAMDEO PANDEY S/O GUPTESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-005-006/127
(PAKARIYA)
|
3405005005NRG23280720220411444
|
29/07/2022
|
Anil Sharma
|
3405005005WL023531
|
Anil Sharma
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804636
|
|
ANIL KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-005-006/184
(PAKARIYA)
|
3405005005NRG23280720220411601
|
29/07/2022
|
Devanti Devi
|
3405005005WL023554
|
Devanti Devi
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804650
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-005-002/38
(PAKARIYA)
|
3405005005NRG23280720220411438
|
29/07/2022
|
Jangali Saw
|
3405005005WL023529
|
Jangali Saw
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804634
|
|
JANGALI SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-005-002/60
(PAKARIYA)
|
3405005005NRG23280720220411572
|
29/07/2022
|
aashish kumar pandey
|
3405005005WL023548
|
aashish kumar pandey
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804646
|
|
MR ASHISH KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-005-006/122
(PAKARIYA)
|
3405005005NRG23280720220411534
|
29/07/2022
|
Lila Devi
|
3405005005WL023543
|
Lila Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804652
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-005-006/152
(PAKARIYA)
|
3405005005NRG23280720220411428
|
29/07/2022
|
Rita Sharma
|
3405005005WL023527
|
Rita Sharma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804641
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-005-006/157
(PAKARIYA)
|
3405005005NRG23280720220411410
|
29/07/2022
|
Suman Kumari
|
3405005005WL023524
|
Suman Kumari
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804648
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-005-006/158
(PAKARIYA)
|
3405005005NRG23280720220411474
|
29/07/2022
|
Bachan Sharma
|
3405005005WL023537
|
Bachan Sharma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804638
|
|
BACHAN SHARMA
|
AXIS BANK(607153)
|
|
10
|
Panki
|
JH-05-005-005-006/184
(PAKARIYA)
|
3405005005NRG23280720220411600
|
29/07/2022
|
Binod Kumar Sharma
|
3405005005WL023554
|
Binod Kumar Sharma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804644
|
|
MR BINOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-005-006/185
(PAKARIYA)
|
3405005005NRG23280720220411602
|
29/07/2022
|
Satish Kumar Sharma
|
3405005005WL023554
|
Satish Kumar Sharma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804642
|
|
MR SATISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-005-006/93
(PAKARIYA)
|
3405005005NRG23280720220411494
|
29/07/2022
|
Ravindra Mahto
|
3405005005WL023540
|
Ravindra Mahto
|
00415
|
SBIN0003551
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586804639
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-005-007/58
(PAKARIYA)
|
3405005005NRG23280720220411404
|
29/07/2022
|
Imran Khan
|
3405005005WL023523
|
Imran Khan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804643
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-005-007/71
(PAKARIYA)
|
3405005005NRG23280720220411422
|
29/07/2022
|
Naushad Khan
|
3405005005WL023526
|
Naushad Khan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804640
|
|
Mr. MD. NOUSAD KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12757
|
12757
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-005-006/19
(PAKARIYA)
|
3405005005NRG23280720220411460
|
29/07/2022
|
Pravesh Paswan
|
3405005005WL023534
|
Pravesh Paswan
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804649
|
|
MR PRES MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-005-006/73
(PAKARIYA)
|
3405005005NRG23280720220411434
|
29/07/2022
|
Kaushal Sharma
|
3405005005WL023528
|
Kaushal Sharma
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804651
|
|
Mr. KAUSHAL SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-005-007/152
(PAKARIYA)
|
3405005005NRG23280720220411402
|
29/07/2022
|
AMIR HUSIAN
|
3405005005WL023523
|
AMIR HUSIAN
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804647
|
|
Mr. MD AMIR HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-005-007/58
(PAKARIYA)
|
3405005005NRG23280720220411403
|
29/07/2022
|
Muzaffar Hashmi
|
3405005005WL023523
|
Muzaffar Hashmi
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804635
|
|
MR SITARE KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-005-007/64
(PAKARIYA)
|
3405005005NRG23280720220411405
|
29/07/2022
|
Samal Shah
|
3405005005WL023523
|
Samal Shah
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586804645
|
|
Mr. ALAMGIR SHAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22325
|
22325
|
|
|
|
|
|
|
|