|
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-05-005-020-002/532
(AMBABAR)
|
3405005020NRG23161120220951201
|
16/11/2022
|
hewanti devi
|
3405005020WL057514
|
hewanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344394
|
|
hewanti devi
|
()
|
|
2
|
Panki
|
JH-05-005-020-013/194
(AMBABAR)
|
3405005020NRG23161120220951204
|
16/11/2022
|
MUKESH YADAW
|
3405005020WL057514
|
MUKESH YADAW
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344393
|
|
MUKESH YADAW
|
()
|
|
3
|
Panki
|
JH-05-005-020-013/258
(AMBABAR)
|
3405005020NRG23161120220951207
|
16/11/2022
|
Anita Devi
|
3405005020WL057514
|
Anita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344395
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-020-002/176
(AMBABAR)
|
3405005020NRG23161120220951196
|
16/11/2022
|
MINA DEVI
|
3405005020WL057514
|
MINA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344401
|
|
MRS MINA DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-020-002/2
(AMBABAR)
|
3405005020NRG23161120220951197
|
16/11/2022
|
Ashok Manjhi
|
3405005020WL057514
|
Ashok Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344407
|
|
MR ASHOK MANJHI
|
()
|
|
6
|
Panki
|
JH-05-005-020-002/5
(AMBABAR)
|
3405005020NRG23161120220951199
|
16/11/2022
|
Bigni Devi
|
3405005020WL057514
|
Bigni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344397
|
|
MRS BIGANI DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-020-002/5
(AMBABAR)
|
3405005020NRG23161120220951198
|
16/11/2022
|
Japali Manjhi
|
3405005020WL057514
|
Japali Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344396
|
|
MR JAPAALI MANJHI
|
()
|
|
8
|
Panki
|
JH-05-005-020-002/578
(AMBABAR)
|
3405005020NRG23161120220951202
|
16/11/2022
|
rajo devi
|
3405005020WL057514
|
rajo devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344403
|
|
MR RAJO DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-020-009/328
(AMBABAR)
|
3405005020NRG23161120220951238
|
16/11/2022
|
Rajan Kumar
|
3405005020WL057515
|
Rajan Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344399
|
|
MR RAJAN KUMAR
|
()
|
|
10
|
Panki
|
JH-05-005-020-009/38
(AMBABAR)
|
3405005020NRG23161120220951255
|
16/11/2022
|
anita devi
|
3405005020WL057517
|
anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344406
|
|
MRS ANITA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-020-009/510
(AMBABAR)
|
3405005020NRG23161120220951239
|
16/11/2022
|
gautam kumar
|
3405005020WL057515
|
gautam kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344400
|
|
MR GAUTAM KUMAR
|
()
|
|
12
|
Panki
|
JH-05-005-020-009/6
(AMBABAR)
|
3405005020NRG23161120220951256
|
16/11/2022
|
sona devi
|
3405005020WL057517
|
sona devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344405
|
|
MRS SONA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-020-009/78
(AMBABAR)
|
3405005020NRG23161120220951240
|
16/11/2022
|
ANJU DEVI
|
3405005020WL057515
|
ANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344404
|
|
MISS ANJU DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-020-013/194
(AMBABAR)
|
3405005020NRG23161120220951203
|
16/11/2022
|
HARi yadaw
|
3405005020WL057514
|
HARi yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344408
|
|
MR HARI YADAV
|
()
|
|
15
|
Panki
|
JH-05-005-020-013/200
(AMBABAR)
|
3405005020NRG23161120220951205
|
16/11/2022
|
HIRAMAN YADAW
|
3405005020WL057514
|
HIRAMAN YADAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344398
|
|
MR HIRAMAN YADAV
|
()
|
|
16
|
Panki
|
JH-05-005-020-013/282
(AMBABAR)
|
3405005020NRG23161120220951210
|
16/11/2022
|
upendar kumar yadaw
|
3405005020WL057514
|
upendar kumar yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344410
|
|
MR UPENDRA KUMAR YADAV
|
()
|
|
17
|
Panki
|
JH-05-005-020-013/766
(AMBABAR)
|
3405005020NRG23161120220951215
|
16/11/2022
|
bebi devi
|
3405005020WL057514
|
bebi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344402
|
|
MRS BEBI DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-020-013/767
(AMBABAR)
|
3405005020NRG23161120220951216
|
16/11/2022
|
kamlesh paswan
|
3405005020WL057514
|
kamlesh paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344409
|
|
MR KAMLESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-020-009/88
(AMBABAR)
|
3405005020NRG23161120220951241
|
16/11/2022
|
Ashok Ram
|
3405005020WL057515
|
Ashok Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344412
|
|
Ashok Ram
|
()
|
|
20
|
Panki
|
JH-05-005-020-002/520
(AMBABAR)
|
3405005020NRG23161120220951200
|
16/11/2022
|
usha devi
|
3405005020WL057514
|
usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344411
|
|
usha devi
|
()
|
|
21
|
Panki
|
JH-05-005-020-009/88
(AMBABAR)
|
3405005020NRG23161120220951242
|
16/11/2022
|
Asha Devi
|
3405005020WL057515
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344415
|
|
Asha Devi
|
()
|
|
22
|
Panki
|
JH-05-005-020-013/200
(AMBABAR)
|
3405005020NRG23161120220951206
|
16/11/2022
|
sunita devi
|
3405005020WL057514
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344414
|
|
sunita devi
|
()
|
|
23
|
Panki
|
JH-05-005-020-013/279
(AMBABAR)
|
3405005020NRG23161120220951208
|
16/11/2022
|
kanchan kumar yadaw
|
3405005020WL057514
|
kanchan kumar yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344416
|
|
kanchan kumar yadaw
|
()
|
|
24
|
Panki
|
JH-05-005-020-013/280
(AMBABAR)
|
3405005020NRG23161120220951209
|
16/11/2022
|
RUPESH KUMAR
|
3405005020WL057514
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344413
|
|
RUPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-020-013/284
(AMBABAR)
|
3405005020NRG23161120220951211
|
16/11/2022
|
SANJAY YADAW
|
3405005020WL057514
|
SANJAY YADAW
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438344392
|
|
SANJAY YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|