|
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-05-005-007-003/2
(HOTTAI)
|
3405005007NRG23Z060820220472722
|
06/08/2022
|
Basudev Singh
|
3405005007WL027152
|
Basudev Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-007-003/29
(HOTTAI)
|
3405005007NRG23Z060820220472756
|
06/08/2022
|
Suratiya Devi
|
3405005007WL027153
|
Suratiya Devi
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SURATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-007-003/52
(HOTTAI)
|
3405005007NRG23Z060820220472760
|
06/08/2022
|
Janti Devi
|
3405005007WL027153
|
Janti Devi
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
JANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-007-003/8
(HOTTAI)
|
3405005007NRG23Z060820220472732
|
06/08/2022
|
Malti Devi
|
3405005007WL027152
|
Malti Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-007-005/25
(HOTTAI)
|
3405005007NRG23Z060820220472735
|
06/08/2022
|
Upendra Kumar Singh
|
3405005007WL027152
|
Upendra Kumar Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
UPENDRA KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-007-005/27
(HOTTAI)
|
3405005007NRG23Z060820220472738
|
06/08/2022
|
Sangita Devi
|
3405005007WL027152
|
Sangita Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-007-005/5
(HOTTAI)
|
3405005007NRG23Z060820220472764
|
06/08/2022
|
Prkash singh
|
3405005007WL027153
|
Prkash singh
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-007-005/7
(HOTTAI)
|
3405005007NRG23Z060820220472741
|
06/08/2022
|
Kabutari
|
3405005007WL027152
|
Kabutari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-007-001/13
(HOTTAI)
|
3405005007NRG23Z050820220458174
|
06/08/2022
|
barat singh
|
3405005007WL026550
|
barat singh
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR BARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-007-001/13
(HOTTAI)
|
3405005007NRG23Z060820220473277
|
06/08/2022
|
barat singh
|
3405005007WL027189
|
barat singh
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR BARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-007-001/14
(HOTTAI)
|
3405005007NRG23Z050820220458176
|
06/08/2022
|
Gita Devi
|
3405005007WL026550
|
Gita Devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-007-001/222
(HOTTAI)
|
3405005007NRG23Z050820220458177
|
06/08/2022
|
Mahender Singh
|
3405005007WL026550
|
Mahender Singh
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SHRI MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-007-001/73
(HOTTAI)
|
3405005007NRG23Z050820220458182
|
06/08/2022
|
Manju Devi
|
3405005007WL026550
|
Manju Devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-007-001/8
(HOTTAI)
|
3405005007NRG23Z050820220458183
|
06/08/2022
|
Ravindra Singh
|
3405005007WL026550
|
Ravindra Singh
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-007-003/13
(HOTTAI)
|
3405005007NRG23Z060820220472721
|
06/08/2022
|
Sudama Singh
|
3405005007WL027152
|
Sudama Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-007-003/2
(HOTTAI)
|
3405005007NRG23Z060820220472723
|
06/08/2022
|
Roopani Devi
|
3405005007WL027152
|
Roopani Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-007-003/21
(HOTTAI)
|
3405005007NRG23Z060820220472724
|
06/08/2022
|
Budhan Bhuiyan
|
3405005007WL027152
|
Budhan Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SHRI BUDHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-007-003/22
(HOTTAI)
|
3405005007NRG23Z060820220472725
|
06/08/2022
|
Sunaina Devi
|
3405005007WL027152
|
Sunaina Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-007-003/23
(HOTTAI)
|
3405005007NRG23Z060820220472726
|
06/08/2022
|
Devanti Devi
|
3405005007WL027152
|
Devanti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-007-003/26
(HOTTAI)
|
3405005007NRG23Z060820220472755
|
06/08/2022
|
Bano Devi
|
3405005007WL027153
|
Bano Devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS BANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-007-003/27
(HOTTAI)
|
3405005007NRG23Z060820220472727
|
06/08/2022
|
Santu Sav
|
3405005007WL027152
|
Santu Sav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS BITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-007-003/29
(HOTTAI)
|
3405005007NRG23Z060820220472728
|
06/08/2022
|
Keso Bhuiyan
|
3405005007WL027152
|
Keso Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR KESHO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-007-003/31
(HOTTAI)
|
3405005007NRG23Z060820220472757
|
06/08/2022
|
Lilavati Devi
|
3405005007WL027153
|
Lilavati Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-007-003/4
(HOTTAI)
|
3405005007NRG23Z060820220472729
|
06/08/2022
|
Sabita Devi
|
3405005007WL027152
|
Sabita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-007-003/45
(HOTTAI)
|
3405005007NRG23Z060820220472758
|
06/08/2022
|
Sunita Devi
|
3405005007WL027153
|
Sunita Devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-007-003/46
(HOTTAI)
|
3405005007NRG23Z060820220472730
|
06/08/2022
|
Arivand Uranv
|
3405005007WL027152
|
Arivand Uranv
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR ARVIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-007-003/56
(HOTTAI)
|
3405005007NRG23Z050820220458191
|
06/08/2022
|
Harinadan Kumar Saw
|
3405005007WL026550
|
Harinadan Kumar Saw
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-007-003/60
(HOTTAI)
|
3405005007NRG23Z060820220472761
|
06/08/2022
|
Shila Devi
|
3405005007WL027153
|
Shila Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-007-004/80
(HOTTAI)
|
3405005007NRG23Z060820220472697
|
06/08/2022
|
Devan Bhuiyan
|
3405005007WL027151
|
Devan Bhuiyan
|
00415
|
SBIN0003551
|
26
|
26
|
Processed
|
16/08/2022
|
|
S90334249
|
|
DEVAN BHUINYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Panki
|
JH-05-005-007-004/84
(HOTTAI)
|
3405005007NRG23Z060820220472698
|
06/08/2022
|
Sunita Devi
|
3405005007WL027151
|
Sunita Devi
|
00415
|
SBIN0003551
|
26
|
26
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-007-005/23
(HOTTAI)
|
3405005007NRG23Z060820220472763
|
06/08/2022
|
Pratima Devi
|
3405005007WL027153
|
Pratima Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-007-005/27
(HOTTAI)
|
3405005007NRG23Z060820220472737
|
06/08/2022
|
Arun Bhuiyan
|
3405005007WL027152
|
Arun Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SHRI ARUN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-007-005/7
(HOTTAI)
|
3405005007NRG23Z060820220472740
|
06/08/2022
|
Naresh Bhuiyan
|
3405005007WL027152
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SHRI NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3579
|
3579
|
|
|
|
|
|
|
|
|
34
|
Panki
|
JH-05-005-007-001/7
(HOTTAI)
|
3405005007NRG23Z050820220458181
|
06/08/2022
|
Sunil Singh
|
3405005007WL026550
|
Sunil Singh
|
00415
|
SBIN0009495
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-007-001/7
(HOTTAI)
|
3405005007NRG23Z060820220473236
|
06/08/2022
|
Sunil Singh
|
3405005007WL027185
|
Sunil Singh
|
00415
|
SBIN0009495
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-007-001/73
(HOTTAI)
|
3405005007NRG23Z060820220473237
|
06/08/2022
|
Gopoli Yadav
|
3405005007WL027185
|
Gopoli Yadav
|
00415
|
SBIN0009495
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. GOPALI . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Panki
|
JH-05-005-007-001/82
(HOTTAI)
|
3405005007NRG23Z060820220473259
|
06/08/2022
|
Sabita Devi
|
3405005007WL027187
|
Sabita Devi
|
00415
|
SBIN0009495
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-007-001/82
(HOTTAI)
|
3405005007NRG23Z050820220458186
|
06/08/2022
|
Sabita Devi
|
3405005007WL026550
|
Sabita Devi
|
00415
|
SBIN0009495
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-007-001/84
(HOTTAI)
|
3405005007NRG23Z050820220458187
|
06/08/2022
|
Rajnath Singh
|
3405005007WL026550
|
Rajnath Singh
|
00415
|
SBIN0009495
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SHRI RAJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panki
|
JH-05-005-007-001/84
(HOTTAI)
|
3405005007NRG23Z060820220473260
|
06/08/2022
|
Rajnath Singh
|
3405005007WL027187
|
Rajnath Singh
|
00415
|
SBIN0009495
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SHRI RAJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-007-001/93
(HOTTAI)
|
3405005007NRG23Z060820220473269
|
06/08/2022
|
Panpati Devi
|
3405005007WL027188
|
Panpati Devi
|
00415
|
SBIN0009495
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-007-001/93
(HOTTAI)
|
3405005007NRG23Z050820220458190
|
06/08/2022
|
Panpati Devi
|
3405005007WL026550
|
Panpati Devi
|
00415
|
SBIN0009495
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-007-004/40
(HOTTAI)
|
3405005007NRG23Z060820220473270
|
06/08/2022
|
Malti Devi
|
3405005007WL027188
|
Malti Devi
|
00415
|
SBIN0009495
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-007-004/42
(HOTTAI)
|
3405005007NRG23Z060820220473271
|
06/08/2022
|
Nanhu Yadav
|
3405005007WL027188
|
Nanhu Yadav
|
00415
|
SBIN0009495
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SHRI NANHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
45
|
Panki
|
JH-05-005-007-001/39
(HOTTAI)
|
3405005007NRG23Z060820220472694
|
06/08/2022
|
Chanarik Yadav
|
3405005007WL027151
|
Chanarik Yadav
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. CHANARIK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Panki
|
JH-05-005-007-001/82
(HOTTAI)
|
3405005007NRG23Z050820220458185
|
06/08/2022
|
Binod Prajapati
|
3405005007WL026550
|
Binod Prajapati
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. VINOD . PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-007-001/82
(HOTTAI)
|
3405005007NRG23Z060820220473239
|
06/08/2022
|
Binod Prajapati
|
3405005007WL027185
|
Binod Prajapati
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. VINOD . PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Panki
|
JH-05-005-007-001/85
(HOTTAI)
|
3405005007NRG23Z060820220473261
|
06/08/2022
|
Raju Singh
|
3405005007WL027187
|
Raju Singh
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. RAJU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Panki
|
JH-05-005-007-001/85
(HOTTAI)
|
3405005007NRG23Z050820220458188
|
06/08/2022
|
Raju Singh
|
3405005007WL026550
|
Raju Singh
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. RAJU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-007-001/85
(HOTTAI)
|
3405005007NRG23Z050820220458189
|
06/08/2022
|
Tula Devi
|
3405005007WL026550
|
Tula Devi
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panki
|
JH-05-005-007-001/85
(HOTTAI)
|
3405005007NRG23Z060820220473262
|
06/08/2022
|
Tula Devi
|
3405005007WL027187
|
Tula Devi
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panki
|
JH-05-005-007-003/26
(HOTTAI)
|
3405005007NRG23Z060820220472754
|
06/08/2022
|
Bhukhan Bhuiyan
|
3405005007WL027153
|
Bhukhan Bhuiyan
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/08/2022
|
|
S90334249
|
|
BHUKHAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Panki
|
JH-05-005-007-004/400
(HOTTAI)
|
3405005007NRG23Z060820220472696
|
06/08/2022
|
Lakhan Bhuiyan
|
3405005007WL027151
|
Lakhan Bhuiyan
|
00482
|
SBIN0RRVCGB
|
26
|
26
|
Processed
|
16/08/2022
|
|
S90334249
|
|
LAKHAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Panki
|
JH-05-005-007-004/408
(HOTTAI)
|
3405005007NRG23Z060820220472733
|
06/08/2022
|
Ramesh Yadav
|
3405005007WL027152
|
Ramesh Yadav
|
00695
|
SBIN0RRVCGB
|
26
|
26
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. RAMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6432
|
6432
|
|
|
|
|
|
|
|