|
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-05-005-011-002/488
(MADAN)
|
3405005011NRG23260520220119770
|
28/05/2022
|
WAKIL MOCHI
|
3405005011WL008136
|
WAKIL MOCHI
|
00127
|
FDRL0001447
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1883340856
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-008-001/1468
(KONWAI)
|
3405005008NRG23260520220119169
|
28/05/2022
|
Israil ansari
|
3405005008WL008101
|
Israil ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340854
|
|
Israilansari
|
()
|
|
3
|
Panki
|
JH-05-005-008-001/4063
(KONWAI)
|
3405005008NRG23260520220118431
|
28/05/2022
|
Rocky Singh
|
3405005008WL008046
|
Rocky Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340837
|
|
RockySingh
|
()
|
|
4
|
Panki
|
JH-05-005-009-006/140
(RATANPUR)
|
3405005009NRG23260520220118721
|
28/05/2022
|
Ajay Singh
|
3405005009WL008063
|
Ajay Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340838
|
|
AjaySingh
|
()
|
|
5
|
Panki
|
JH-05-005-009-006/153
(RATANPUR)
|
3405005009NRG23260520220118723
|
28/05/2022
|
Shambhu Singh
|
3405005009WL008063
|
Shambhu Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340840
|
|
ShambhuSingh
|
()
|
|
6
|
Panki
|
JH-05-005-009-006/68
(RATANPUR)
|
3405005009NRG23260520220119132
|
28/05/2022
|
Arvind Paswan
|
3405005009WL008096
|
Arvind Paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340839
|
|
ArvindPaswan
|
()
|
|
7
|
Panki
|
JH-05-005-013-003/1505
(DANDAR KALAN)
|
3405005013NRG23270520220120075
|
28/05/2022
|
Binod kumar saw
|
3405005013WL008155
|
Binod kumar saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340836
|
|
Binodkumarsaw
|
()
|
|
8
|
Panki
|
JH-05-005-013-003/1505
(DANDAR KALAN)
|
3405005013NRG23270520220120074
|
28/05/2022
|
Manju devi
|
3405005013WL008155
|
Manju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340853
|
|
Manjudevi
|
()
|
|
9
|
Panki
|
JH-05-005-013-004/225
(DANDAR KALAN)
|
3405005013NRG23270520220120077
|
28/05/2022
|
Rajan kumar
|
3405005013WL008155
|
Rajan kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340834
|
|
Rajankumar
|
()
|
|
10
|
Panki
|
JH-05-005-013-004/62
(DANDAR KALAN)
|
3405005013NRG23270520220120080
|
28/05/2022
|
Nagina devi
|
3405005013WL008155
|
Nagina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340835
|
|
Naginadevi
|
()
|
|
11
|
Panki
|
JH-05-005-013-004/62
(DANDAR KALAN)
|
3405005013NRG23270520220120079
|
28/05/2022
|
Shiv kumar saw
|
3405005013WL008155
|
Shiv kumar saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340855
|
|
Shivkumarsaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-008-001/144
(KONWAI)
|
3405005008NRG23260520220118433
|
28/05/2022
|
Ranti Devi
|
3405005008WL008047
|
Ranti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340845
|
|
MRS RANTI DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-008-001/2202
(KONWAI)
|
3405005008NRG23260520220119170
|
28/05/2022
|
MD Mojahir Ansari
|
3405005008WL008101
|
MD Mojahir Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340846
|
|
MR MO MOJAHIR ANSARI
|
()
|
|
14
|
Panki
|
JH-05-005-009-006/140
(RATANPUR)
|
3405005009NRG23260520220118722
|
28/05/2022
|
MAMTA DEVI
|
3405005009WL008063
|
MAMTA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340843
|
|
MRS MAMTA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-009-006/521
(RATANPUR)
|
3405005009NRG23260520220118725
|
28/05/2022
|
VIVEK KUMAR SINGH
|
3405005009WL008063
|
VIVEK KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340841
|
|
MR VIVEK KUMAR SINGH
|
()
|
|
16
|
Panki
|
JH-05-005-009-006/603
(RATANPUR)
|
3405005009NRG23260520220118726
|
28/05/2022
|
BIPUL KUMAR SINGH
|
3405005009WL008063
|
BIPUL KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340844
|
|
MR BIPUL KUMAR SINGH
|
()
|
|
17
|
Panki
|
JH-05-005-013-004/213
(DANDAR KALAN)
|
3405005013NRG23270520220120076
|
28/05/2022
|
RAJU SINGH
|
3405005013WL008155
|
RAJU SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340852
|
|
SHRI RAJU SINGH
|
()
|
|
18
|
Panki
|
JH-05-005-013-004/71-B
(DANDAR KALAN)
|
3405005013NRG23270520220120081
|
28/05/2022
|
arti devi
|
3405005013WL008155
|
arti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340842
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-009-006/77
(RATANPUR)
|
3405005009NRG23260520220118728
|
28/05/2022
|
PUNITA DEVI
|
3405005009WL008063
|
PUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340848
|
|
PUNITADEVI
|
()
|
|
20
|
Panki
|
JH-05-005-009-006/51
(RATANPUR)
|
3405005009NRG23260520220119129
|
28/05/2022
|
Vijay paswan
|
3405005009WL008096
|
Vijay paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340847
|
|
Vijaypaswan
|
()
|
|
21
|
Panki
|
JH-05-005-009-006/601-A
(RATANPUR)
|
3405005009NRG23260520220119131
|
28/05/2022
|
Pardeep Paswan
|
3405005009WL008096
|
Pardeep Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340851
|
|
PardeepPaswan
|
()
|
|
22
|
Panki
|
JH-05-005-013-004/35
(DANDAR KALAN)
|
3405005013NRG23270520220120078
|
28/05/2022
|
Champa kuvar
|
3405005013WL008155
|
Champa kuvar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340850
|
|
Champakuvar
|
()
|
|
23
|
Panki
|
JH-05-005-013-004/71-B
(DANDAR KALAN)
|
3405005013NRG23270520220120082
|
28/05/2022
|
Mithlesh singh
|
3405005013WL008155
|
Mithlesh singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883340849
|
|
Mithleshsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-011-002/474
(MADAN)
|
3405005011NRG23260520220119769
|
28/05/2022
|
mina devi
|
3405005011WL008136
|
mina devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1883340833
|
|
minadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|