|
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-05-005-010-003/80
(SAKALDIPA)
|
3405005010NRG23110720220318735
|
14/07/2022
|
Shrawan kumar singh
|
3405005010WL018110
|
Shrawan kumar singh
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574164
|
|
SHARWAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-010-006/56
(SAKALDIPA)
|
3405005010NRG23110720220318634
|
14/07/2022
|
Jugeshwar Parhiya
|
3405005010WL018092
|
Jugeshwar Parhiya
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574165
|
|
YUXGESHWAR PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-010-009/4
(SAKALDIPA)
|
3405005010NRG23110720220318758
|
14/07/2022
|
Rinu Devi
|
3405005010WL018112
|
Rinu Devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574166
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-010-001/55
(SAKALDIPA)
|
3405005010NRG23110720220318756
|
14/07/2022
|
Rubi Bibi
|
3405005010WL018112
|
Rubi Bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574204
|
|
Mr. AJIJ MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-010-002/39
(SAKALDIPA)
|
3405005010NRG23110720220318724
|
14/07/2022
|
Karmdev Bhuiyan
|
3405005010WL018109
|
Karmdev Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574184
|
|
MR KARMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-010-003/22
(SAKALDIPA)
|
3405005010NRG23110720220318726
|
14/07/2022
|
Luxman Yadav
|
3405005010WL018109
|
Luxman Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574168
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-010-003/23
(SAKALDIPA)
|
3405005010NRG23110720220318727
|
14/07/2022
|
Kamlesh Yadav
|
3405005010WL018109
|
Kamlesh Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574169
|
|
Mr. KAMLESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-010-003/35
(SAKALDIPA)
|
3405005010NRG23110720220318828
|
14/07/2022
|
Kalindi Devi
|
3405005010WL018118
|
Kalindi Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574172
|
|
MRS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-010-003/36
(SAKALDIPA)
|
3405005010NRG23110720220318734
|
14/07/2022
|
Sudeshwar Singh
|
3405005010WL018110
|
Sudeshwar Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574178
|
|
MR SUDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-010-003/44
(SAKALDIPA)
|
3405005010NRG23110720220318728
|
14/07/2022
|
Santu yadav
|
3405005010WL018109
|
Santu yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574170
|
|
MR SANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-010-005/1
(SAKALDIPA)
|
3405005010NRG23110720220318662
|
14/07/2022
|
Manojani Devi
|
3405005010WL018100
|
Manojani Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574177
|
|
MR MANOJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-010-006/1
(SAKALDIPA)
|
3405005010NRG23110720220318898
|
14/07/2022
|
lallu singh
|
3405005010WL018128
|
lallu singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574194
|
|
MR LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-010-007/3
(SAKALDIPA)
|
3405005010NRG23110720220318846
|
14/07/2022
|
Lakhan Uranv
|
3405005010WL018122
|
Lakhan Uranv
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574198
|
|
MR LAKHAN URANW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-010-008/10
(SAKALDIPA)
|
3405005010NRG23110720220318841
|
14/07/2022
|
Mahrang Yadav
|
3405005010WL018120
|
Mahrang Yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574175
|
|
MR MAHRANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-010-008/13
(SAKALDIPA)
|
3405005010NRG23110720220318790
|
14/07/2022
|
Sahadev Bhuiyan
|
3405005010WL018114
|
Sahadev Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574182
|
|
MR SAHADEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-010-008/16
(SAKALDIPA)
|
3405005010NRG23110720220318791
|
14/07/2022
|
Dinesher Bhuiyan
|
3405005010WL018114
|
Dinesher Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574179
|
|
MR DILESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-010-008/26
(SAKALDIPA)
|
3405005010NRG23110720220318757
|
14/07/2022
|
Prasad Bhuiyan
|
3405005010WL018112
|
Prasad Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574183
|
|
MR PRASAD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-010-008/31
(SAKALDIPA)
|
3405005010NRG23110720220318020
|
14/07/2022
|
Nandkeshwar Bhuiyan
|
3405005010WL018050
|
Nandkeshwar Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574193
|
|
SHRI NANDKISHOR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-010-008/37
(SAKALDIPA)
|
3405005010NRG23110720220318666
|
14/07/2022
|
Pramod Bhuiyan
|
3405005010WL018102
|
Pramod Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574185
|
|
SHRI PRAMOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-010-008/50
(SAKALDIPA)
|
3405005010NRG23110720220318668
|
14/07/2022
|
INERDEV BHUIYAN
|
3405005010WL018103
|
INERDEV BHUIYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574180
|
|
MR INDRDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-010-008/6
(SAKALDIPA)
|
3405005010NRG23110720220318793
|
14/07/2022
|
Lalan Bhuiyan
|
3405005010WL018114
|
Lalan Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574181
|
|
SHRI LALAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-010-009/12
(SAKALDIPA)
|
3405005010NRG23110720220318909
|
14/07/2022
|
Vishwanath Singh
|
3405005010WL018129
|
Vishwanath Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574189
|
|
SHRI BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-010-009/15
(SAKALDIPA)
|
3405005010NRG23110720220318892
|
14/07/2022
|
Kameshwar Bhuiyan
|
3405005010WL018126
|
Kameshwar Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574190
|
|
SHRI KAMESAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-010-009/21
(SAKALDIPA)
|
3405005010NRG23110720220318847
|
14/07/2022
|
Karamdev Parhiya
|
3405005010WL018122
|
Karamdev Parhiya
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574196
|
|
SHRI KARAMDEV PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-010-009/22
(SAKALDIPA)
|
3405005010NRG23110720220318848
|
14/07/2022
|
Ramjit Singh
|
3405005010WL018122
|
Ramjit Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574187
|
|
SHRI RAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-010-009/27
(SAKALDIPA)
|
3405005010NRG23110720220318831
|
14/07/2022
|
JAGU SINGH
|
3405005010WL018119
|
JAGU SINGH
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574188
|
|
SHRI JAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-010-009/28
(SAKALDIPA)
|
3405005010NRG23110720220318677
|
14/07/2022
|
Chamita Devi
|
3405005010WL018105
|
Chamita Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574202
|
|
MRS CHAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-010-009/28
(SAKALDIPA)
|
3405005010NRG23110720220318678
|
14/07/2022
|
Muneshar Singh
|
3405005010WL018105
|
Muneshar Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574203
|
|
MR MUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-010-009/29
(SAKALDIPA)
|
3405005010NRG23110720220318679
|
14/07/2022
|
Banarshi Singh
|
3405005010WL018105
|
Banarshi Singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574174
|
|
MR BANARSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-010-009/30
(SAKALDIPA)
|
3405005010NRG23110720220318680
|
14/07/2022
|
Bhola Parahiya
|
3405005010WL018105
|
Bhola Parahiya
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574195
|
|
MR BHOLA PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-010-009/30
(SAKALDIPA)
|
3405005010NRG23110720220318672
|
14/07/2022
|
Fulmani Devi
|
3405005010WL018104
|
Fulmani Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574200
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-010-009/31
(SAKALDIPA)
|
3405005010NRG23110720220318673
|
14/07/2022
|
INADEV SINGH
|
3405005010WL018104
|
INADEV SINGH
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574186
|
|
MR INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-010-009/33
(SAKALDIPA)
|
3405005010NRG23110720220318669
|
14/07/2022
|
Jirwa Devi
|
3405005010WL018103
|
Jirwa Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574197
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-010-009/33
(SAKALDIPA)
|
3405005010NRG23110720220318664
|
14/07/2022
|
Sundra singh
|
3405005010WL018101
|
Sundra singh
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574201
|
|
SHRI SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-010-011/19
(SAKALDIPA)
|
3405005010NRG23110720220318654
|
14/07/2022
|
Kunti Devi
|
3405005010WL018096
|
Kunti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574176
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-010-013/117
(SAKALDIPA)
|
3405005010NRG23110720220318746
|
14/07/2022
|
Kalim Miyan
|
3405005010WL018111
|
Kalim Miyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574191
|
|
KALIM ANSARI
|
CANARA BANK(508532)
|
|
37
|
Panki
|
JH-05-005-010-013/12
(SAKALDIPA)
|
3405005010NRG23110720220318759
|
14/07/2022
|
muneza bibi
|
3405005010WL018112
|
muneza bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574171
|
|
MR AYUM MIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-010-013/23
(SAKALDIPA)
|
3405005010NRG23110720220318760
|
14/07/2022
|
Sarfuddin Miyan
|
3405005010WL018112
|
Sarfuddin Miyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574192
|
|
MR SARFUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-010-013/88
(SAKALDIPA)
|
3405005010NRG23110720220318748
|
14/07/2022
|
Ali Mohammad Miyan
|
3405005010WL018111
|
Ali Mohammad Miyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574173
|
|
SHRI ALI MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-010-014/15
(SAKALDIPA)
|
3405005010NRG23110720220318850
|
14/07/2022
|
Dharamdev Uranv
|
3405005010WL018122
|
Dharamdev Uranv
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574167
|
|
MR DHARMDEV URANV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-010-014/26
(SAKALDIPA)
|
3405005010NRG23110720220318902
|
14/07/2022
|
Kulmato Devi
|
3405005010WL018128
|
Kulmato Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574199
|
|
MRS KULRNATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-010-003/10
(SAKALDIPA)
|
3405005010NRG23110720220318830
|
14/07/2022
|
Vijay Bhuiyan
|
3405005010WL018119
|
Vijay Bhuiyan
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574205
|
|
Mr. SITA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Panki
|
JH-05-005-010-003/45
(SAKALDIPA)
|
3405005010NRG23110720220318714
|
14/07/2022
|
Vishwanath Yadav
|
3405005010WL018108
|
Vishwanath Yadav
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574207
|
|
Mr. VISHWANATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-010-007/8
(SAKALDIPA)
|
3405005010NRG23110720220318840
|
14/07/2022
|
Luxman Uranv
|
3405005010WL018120
|
Luxman Uranv
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574162
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Panki
|
JH-05-005-010-009/13
(SAKALDIPA)
|
3405005010NRG23110720220318856
|
14/07/2022
|
prem singh
|
3405005010WL018123
|
prem singh
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574160
|
|
Mr. PREM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Panki
|
JH-05-005-010-009/16
(SAKALDIPA)
|
3405005010NRG23110720220318640
|
14/07/2022
|
Kalo Kunwar
|
3405005010WL018094
|
Kalo Kunwar
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574163
|
|
KALO KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Panki
|
JH-05-005-010-009/18
(SAKALDIPA)
|
3405005010NRG23110720220318637
|
14/07/2022
|
Krishna Singh
|
3405005010WL018093
|
Krishna Singh
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574159
|
|
Mr. KRISHNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-010-009/2
(SAKALDIPA)
|
3405005010NRG23110720220318632
|
14/07/2022
|
Suryanath Singh
|
3405005010WL018091
|
Suryanath Singh
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574158
|
|
Mr. SURYA NATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Panki
|
JH-05-005-010-013/34
(SAKALDIPA)
|
3405005010NRG23110720220318738
|
14/07/2022
|
Sahabuddin Miyan
|
3405005010WL018110
|
Sahabuddin Miyan
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574161
|
|
Mr. MD SHAHABUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-010-014/13
(SAKALDIPA)
|
3405005010NRG23110720220318860
|
14/07/2022
|
Lalti Devi
|
3405005010WL018123
|
Lalti Devi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187574206
|
|
Mrs. LALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|