|
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-05-005-008-001/3014
(KONWAI)
|
3405005008NRG23Z151120220948096
|
15/11/2022
|
Rakesh Kumar Singh
|
3405005008WL057337
|
Rakesh Kumar Singh
|
00165
|
IBKL0001258
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Rakesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-008-001/110
(KONWAI)
|
3405005008NRG23Z151120220948140
|
15/11/2022
|
Sundari Devi
|
3405005008WL057341
|
Sundari Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sundari Devi
|
()
|
|
3
|
Panki
|
JH-05-005-008-001/1496
(KONWAI)
|
3405005008NRG23Z151120220948078
|
15/11/2022
|
Sandip Kumar soni
|
3405005008WL057337
|
Sandip Kumar soni
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sandip Kumar soni
|
()
|
|
4
|
Panki
|
JH-05-005-008-001/1696
(KONWAI)
|
3405005008NRG23Z151120220948081
|
15/11/2022
|
Narendra Kumar
|
3405005008WL057337
|
Narendra Kumar
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Narendra Kumar
|
()
|
|
5
|
Panki
|
JH-05-005-008-001/1697
(KONWAI)
|
3405005008NRG23Z151120220948082
|
15/11/2022
|
Dharmemdra Kumar
|
3405005008WL057337
|
Dharmemdra Kumar
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Dharmemdra Kumar
|
()
|
|
6
|
Panki
|
JH-05-005-008-001/1698
(KONWAI)
|
3405005008NRG23Z151120220948083
|
15/11/2022
|
Chhotu Kumar
|
3405005008WL057337
|
Chhotu Kumar
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Chhotu Kumar
|
()
|
|
7
|
Panki
|
JH-05-005-008-001/1699
(KONWAI)
|
3405005008NRG23Z151120220948084
|
15/11/2022
|
Sunil Kumar
|
3405005008WL057337
|
Sunil Kumar
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sunil Kumar
|
()
|
|
8
|
Panki
|
JH-05-005-008-001/1700
(KONWAI)
|
3405005008NRG23Z151120220948085
|
15/11/2022
|
Arvind Kumar
|
3405005008WL057337
|
Arvind Kumar
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Arvind Kumar
|
()
|
|
9
|
Panki
|
JH-05-005-008-001/1701
(KONWAI)
|
3405005008NRG23Z151120220948086
|
15/11/2022
|
Jitendra Kumar
|
3405005008WL057337
|
Jitendra Kumar
|
00354
|
PUNB0265100
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Jitendra Kumar
|
()
|
|
10
|
Panki
|
JH-05-005-008-001/1736
(KONWAI)
|
3405005008NRG23Z151120220948088
|
15/11/2022
|
Dilram Singh
|
3405005008WL057337
|
Dilram Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Dilram Singh
|
()
|
|
11
|
Panki
|
JH-05-005-008-001/1853
(KONWAI)
|
3405005008NRG23Z151120220948091
|
15/11/2022
|
Sulesh kumar Singh
|
3405005008WL057337
|
Sulesh kumar Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sulesh kumar Singh
|
()
|
|
12
|
Panki
|
JH-05-005-008-001/2027
(KONWAI)
|
3405005008NRG23Z151120220948128
|
15/11/2022
|
Ramdhari kumar Singh
|
3405005008WL057340
|
Ramdhari kumar Singh
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Ramdhari kumar Singh
|
()
|
|
13
|
Panki
|
JH-05-005-008-001/2028
(KONWAI)
|
3405005008NRG23Z151120220948129
|
15/11/2022
|
Bidhan kumar Singh
|
3405005008WL057340
|
Bidhan kumar Singh
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Bidhan kumar Singh
|
()
|
|
14
|
Panki
|
JH-05-005-008-001/2115
(KONWAI)
|
3405005008NRG23Z151120220948114
|
15/11/2022
|
Garima Kumari
|
3405005008WL057338
|
Garima Kumari
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Garima Kumari
|
()
|
|
15
|
Panki
|
JH-05-005-008-001/2145
(KONWAI)
|
3405005008NRG23Z151120220948121
|
15/11/2022
|
Lilawati Devi
|
3405005008WL057339
|
Lilawati Devi
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Lilawati Devi
|
()
|
|
16
|
Panki
|
JH-05-005-008-001/2196
(KONWAI)
|
3405005008NRG23Z151120220948093
|
15/11/2022
|
Sudarshan ram
|
3405005008WL057337
|
Sudarshan ram
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sudarshan ram
|
()
|
|
17
|
Panki
|
JH-05-005-008-001/2214
(KONWAI)
|
3405005008NRG23Z151120220948145
|
15/11/2022
|
Mamta kumari
|
3405005008WL057342
|
Mamta kumari
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Mamta kumari
|
()
|
|
18
|
Panki
|
JH-05-005-008-001/2250
(KONWAI)
|
3405005008NRG23Z151120220948094
|
15/11/2022
|
Vikash kumar Singh
|
3405005008WL057337
|
Vikash kumar Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Vikash kumar Singh
|
()
|
|
19
|
Panki
|
JH-05-005-008-001/2365
(KONWAI)
|
3405005008NRG23Z151120220948095
|
15/11/2022
|
Madhurima kumari
|
3405005008WL057337
|
Madhurima kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Madhurima kumari
|
()
|
|
20
|
Panki
|
JH-05-005-008-001/3029
(KONWAI)
|
3405005008NRG23Z151120220948097
|
15/11/2022
|
BINDESHWAR MAHTO
|
3405005008WL057337
|
BINDESHWAR MAHTO
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
BINDESHWAR MAHTO
|
()
|
|
21
|
Panki
|
JH-05-005-008-001/3086
(KONWAI)
|
3405005008NRG23Z151120220948143
|
15/11/2022
|
Harendra Kumar Singh
|
3405005008WL057341
|
Harendra Kumar Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Harendra Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-008-001/132
(KONWAI)
|
3405005008NRG23Z151120220948142
|
15/11/2022
|
Sanfulwa Devi
|
3405005008WL057341
|
Sanfulwa Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sanfulwa Devi
|
()
|
|
23
|
Panki
|
JH-05-005-008-001/1401
(KONWAI)
|
3405005008NRG23Z151120220948077
|
15/11/2022
|
Arti kumari
|
3405005008WL057337
|
Arti kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Arti kumari
|
()
|
|
24
|
Panki
|
JH-05-005-008-001/1702
(KONWAI)
|
3405005008NRG23Z151120220948087
|
15/11/2022
|
Sarita Devi
|
3405005008WL057337
|
Sarita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sarita Devi
|
()
|
|
25
|
Panki
|
JH-05-005-008-001/1804
(KONWAI)
|
3405005008NRG23Z151120220948110
|
15/11/2022
|
Sudarshan kumar paswan
|
3405005008WL057338
|
Sudarshan kumar paswan
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sudarshan kumar paswan
|
()
|
|
26
|
Panki
|
JH-05-005-008-001/2145
(KONWAI)
|
3405005008NRG23Z151120220948120
|
15/11/2022
|
Ramlal Ram
|
3405005008WL057339
|
Ramlal Ram
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Ramlal Ram
|
()
|
|
27
|
Panki
|
JH-05-005-008-001/4078
(KONWAI)
|
3405005008NRG23Z151120220948117
|
15/11/2022
|
Shrikant Kumar Singh
|
3405005008WL057338
|
Shrikant Kumar Singh
|
00415
|
SBIN0003551
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Shrikant Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-008-001/1589
(KONWAI)
|
3405005008NRG23Z151120220948080
|
15/11/2022
|
Pano Devi
|
3405005008WL057337
|
Pano Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Pano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-008-001/882
(KONWAI)
|
3405005008NRG23Z151120220948133
|
15/11/2022
|
Sunita Devi
|
3405005008WL057340
|
Sunita Devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-008-001/1587
(KONWAI)
|
3405005008NRG23Z151120220948079
|
15/11/2022
|
Naurang Singh
|
3405005008WL057337
|
Naurang Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Naurang Singh
|
()
|
|
31
|
Panki
|
JH-05-005-008-001/1804
(KONWAI)
|
3405005008NRG23Z151120220948111
|
15/11/2022
|
Soni Devi
|
3405005008WL057338
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Soni Devi
|
()
|
|
32
|
Panki
|
JH-05-005-008-001/1819
(KONWAI)
|
3405005008NRG23Z151120220948089
|
15/11/2022
|
Pramila devi
|
3405005008WL057337
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Pramila devi
|
()
|
|
33
|
Panki
|
JH-05-005-008-001/1827
(KONWAI)
|
3405005008NRG23Z151120220948090
|
15/11/2022
|
Sudhir Singh
|
3405005008WL057337
|
Sudhir Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sudhir Singh
|
()
|
|
34
|
Panki
|
JH-05-005-008-001/1992
(KONWAI)
|
3405005008NRG23Z151120220948092
|
15/11/2022
|
Dripnath Singh
|
3405005008WL057337
|
Dripnath Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Dripnath Singh
|
()
|
|
35
|
Panki
|
JH-05-005-008-001/2110
(KONWAI)
|
3405005008NRG23Z151120220948112
|
15/11/2022
|
Lalan devi
|
3405005008WL057338
|
Lalan devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Lalan devi
|
()
|
|
36
|
Panki
|
JH-05-005-008-001/2115
(KONWAI)
|
3405005008NRG23Z151120220948113
|
15/11/2022
|
Dhanwanti devi
|
3405005008WL057338
|
Dhanwanti devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Dhanwanti devi
|
()
|
|
37
|
Panki
|
JH-05-005-008-001/349
(KONWAI)
|
3405005008NRG23Z151120220948116
|
15/11/2022
|
Sunita Devi
|
3405005008WL057338
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sunita Devi
|
()
|
|
38
|
Panki
|
JH-05-005-008-001/4020
(KONWAI)
|
3405005008NRG23Z151120220948098
|
15/11/2022
|
Aalok Kumar Singh
|
3405005008WL057337
|
Aalok Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Aalok Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|