|
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-05-005-024-001/205
(TAL)
|
3405005024NRG23021120220892475
|
02/11/2022
|
madan yadav
|
3405005024WL054251
|
madan yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621746
|
|
madan yadav
|
()
|
|
2
|
Panki
|
JH-05-005-024-001/331
(TAL)
|
3405005024NRG23021120220892484
|
02/11/2022
|
Kamdev singh
|
3405005024WL054251
|
Kamdev singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621737
|
|
Kamdev singh
|
()
|
|
3
|
Panki
|
JH-05-005-024-001/380
(TAL)
|
3405005024NRG23021120220892409
|
02/11/2022
|
Kripal Singh
|
3405005024WL054245
|
Kripal Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621745
|
|
Kripal Singh
|
()
|
|
4
|
Panki
|
JH-05-005-024-001/385
(TAL)
|
3405005024NRG23021120220892410
|
02/11/2022
|
Pramod Singh
|
3405005024WL054245
|
Pramod Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621743
|
|
Pramod Singh
|
()
|
|
5
|
Panki
|
JH-05-005-024-001/388
(TAL)
|
3405005024NRG23021120220892294
|
02/11/2022
|
Dhukhan bhuiyan
|
3405005024WL054235
|
Dhukhan bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621748
|
|
Dhukhan bhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-024-010/36
(TAL)
|
3405005024NRG23021120220892357
|
02/11/2022
|
Manita Devi
|
3405005024WL054240
|
Manita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621742
|
|
Manita Devi
|
()
|
|
7
|
Panki
|
JH-05-005-024-011/16
(TAL)
|
3405005024NRG23021120220892316
|
02/11/2022
|
ramesh singh
|
3405005024WL054238
|
ramesh singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621740
|
|
ramesh singh
|
()
|
|
8
|
Panki
|
JH-05-005-024-011/24
(TAL)
|
3405005024NRG23021120220892318
|
02/11/2022
|
Muniya Devi
|
3405005024WL054238
|
Muniya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621741
|
|
Muniya Devi
|
()
|
|
9
|
Panki
|
JH-05-005-024-017/63
(TAL)
|
3405005024NRG23021120220892327
|
02/11/2022
|
Sakunti Devi
|
3405005024WL054238
|
Sakunti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621744
|
|
Sakunti Devi
|
()
|
|
10
|
Panki
|
JH-05-005-024-021/332
(TAL)
|
3405005024NRG23021120220892261
|
02/11/2022
|
Rita Kumari
|
3405005024WL054233
|
Rita Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621735
|
|
Rita Kumari
|
()
|
|
11
|
Panki
|
JH-05-005-024-021/336
(TAL)
|
3405005024NRG23021120220892265
|
02/11/2022
|
Ugamano Devi
|
3405005024WL054233
|
Ugamano Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621749
|
|
Ugamano Devi
|
()
|
|
12
|
Panki
|
JH-05-005-024-022/322
(TAL)
|
3405005024NRG23021120220892348
|
02/11/2022
|
Anita Devi
|
3405005024WL054239
|
Anita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621736
|
|
Anita Devi
|
()
|
|
13
|
Panki
|
JH-05-005-024-022/330
(TAL)
|
3405005024NRG23021120220892267
|
02/11/2022
|
Rajkumar Bhuiyan
|
3405005024WL054233
|
Rajkumar Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621739
|
|
Rajkumar Bhuiyan
|
()
|
|
14
|
Panki
|
JH-05-005-024-022/356
(TAL)
|
3405005024NRG23021120220892350
|
02/11/2022
|
Gitanjali Devi
|
3405005024WL054239
|
Gitanjali Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621734
|
|
Gitanjali Devi
|
()
|
|
15
|
Panki
|
JH-05-005-024-022/356
(TAL)
|
3405005024NRG23021120220892349
|
02/11/2022
|
Mukesh kumar
|
3405005024WL054239
|
Mukesh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621738
|
|
Mukesh kumar
|
()
|
|
16
|
Panki
|
JH-05-005-024-022/403
(TAL)
|
3405005024NRG23021120220892273
|
02/11/2022
|
Sunita Devi
|
3405005024WL054233
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621747
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-024-001/289
(TAL)
|
3405005024NRG23021120220892476
|
02/11/2022
|
Tipu singh
|
3405005024WL054251
|
Tipu singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621767
|
|
SHRI TIPU SINGH
|
()
|
|
18
|
Panki
|
JH-05-005-024-001/295
(TAL)
|
3405005024NRG23021120220892477
|
02/11/2022
|
Kuldip singh
|
3405005024WL054251
|
Kuldip singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621766
|
|
SHRI KULDIP SINGH
|
()
|
|
19
|
Panki
|
JH-05-005-024-001/297
(TAL)
|
3405005024NRG23021120220892478
|
02/11/2022
|
Sarita devi
|
3405005024WL054251
|
Sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621768
|
|
MRS SARITA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-024-001/298
(TAL)
|
3405005024NRG23021120220892479
|
02/11/2022
|
Kirat singh
|
3405005024WL054251
|
Kirat singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621759
|
|
MR KRIT SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-024-001/299
(TAL)
|
3405005024NRG23021120220892480
|
02/11/2022
|
Prayag singh
|
3405005024WL054251
|
Prayag singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621757
|
|
MR PRAYAG SINGH
|
()
|
|
22
|
Panki
|
JH-05-005-024-001/301
(TAL)
|
3405005024NRG23021120220892481
|
02/11/2022
|
Kanhai singh
|
3405005024WL054251
|
Kanhai singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621763
|
|
MR KANHAI SINGH
|
()
|
|
23
|
Panki
|
JH-05-005-024-001/306
(TAL)
|
3405005024NRG23021120220892482
|
02/11/2022
|
Surendra mochi
|
3405005024WL054251
|
Surendra mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621761
|
|
MR SURENDRA MOCHI
|
()
|
|
24
|
Panki
|
JH-05-005-024-001/328
(TAL)
|
3405005024NRG23021120220892293
|
02/11/2022
|
Sonu singh
|
3405005024WL054235
|
Sonu singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621762
|
|
MR SONU SINGH
|
()
|
|
25
|
Panki
|
JH-05-005-024-001/342
(TAL)
|
3405005024NRG23021120220892485
|
02/11/2022
|
balkeshar singh
|
3405005024WL054251
|
balkeshar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621760
|
|
MR BALKESAR SINGH
|
()
|
|
26
|
Panki
|
JH-05-005-024-001/413
(TAL)
|
3405005024NRG23021120220892295
|
02/11/2022
|
Hafi Miya
|
3405005024WL054235
|
Hafi Miya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621758
|
|
MR HAFIJ MIYAN
|
()
|
|
27
|
Panki
|
JH-05-005-024-001/417
(TAL)
|
3405005024NRG23021120220892487
|
02/11/2022
|
Prabha Devi
|
3405005024WL054251
|
Prabha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621756
|
|
MR PRABHA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-024-003/9
(TAL)
|
3405005024NRG23021120220892519
|
02/11/2022
|
mogal bhuiyan
|
3405005024WL054253
|
mogal bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621755
|
|
MR MOGAL BHUIYAN
|
()
|
|
29
|
Panki
|
JH-05-005-024-010/23
(TAL)
|
3405005024NRG23021120220892356
|
02/11/2022
|
Punam Devi
|
3405005024WL054240
|
Punam Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621764
|
|
MRS PUNAM DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-024-011/18
(TAL)
|
3405005024NRG23021120220892317
|
02/11/2022
|
pravin lohra
|
3405005024WL054238
|
pravin lohra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621769
|
|
MR PRVIN LOHRA
|
()
|
|
31
|
Panki
|
JH-05-005-024-021/327
(TAL)
|
3405005024NRG23021120220892259
|
02/11/2022
|
Manoj Ram
|
3405005024WL054233
|
Manoj Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621754
|
|
MR MANOJ RAM
|
()
|
|
32
|
Panki
|
JH-05-005-024-021/332
(TAL)
|
3405005024NRG23021120220892260
|
02/11/2022
|
Praween Kumar
|
3405005024WL054233
|
Praween Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621752
|
|
MR PRAVEEN KUMAR
|
()
|
|
33
|
Panki
|
JH-05-005-024-021/335
(TAL)
|
3405005024NRG23021120220892263
|
02/11/2022
|
Gayatri Devi
|
3405005024WL054233
|
Gayatri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621753
|
|
MRS GAYTRI DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-024-021/335
(TAL)
|
3405005024NRG23021120220892262
|
02/11/2022
|
Madhu Singh Dangi
|
3405005024WL054233
|
Madhu Singh Dangi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621765
|
|
MR MADHU SINGH DANGI
|
()
|
|
35
|
Panki
|
JH-05-005-024-022/322
(TAL)
|
3405005024NRG23021120220892347
|
02/11/2022
|
Amerika Sharma
|
3405005024WL054239
|
Amerika Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621751
|
|
AMERIKA SHARMA
|
()
|
|
36
|
Panki
|
JH-05-005-024-022/381
(TAL)
|
3405005024NRG23021120220892269
|
02/11/2022
|
Maheshri Devi
|
3405005024WL054233
|
Maheshri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621750
|
|
MAHESHRI DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-024-025/257
(TAL)
|
3405005024NRG23021120220892536
|
02/11/2022
|
RAJENDRA SINGH
|
3405005024WL054254
|
RAJENDRA SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621770
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-024-001/418
(TAL)
|
3405005024NRG23021120220892411
|
02/11/2022
|
Ramaji Saw
|
3405005024WL054245
|
Ramaji Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621772
|
|
Ramaji Saw
|
()
|
|
39
|
Panki
|
JH-05-005-024-004/279
(TAL)
|
3405005024NRG23021120220892533
|
02/11/2022
|
Kunti Devi
|
3405005024WL054254
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621780
|
|
Kunti Devi
|
()
|
|
40
|
Panki
|
JH-05-005-024-011/25
(TAL)
|
3405005024NRG23021120220892319
|
02/11/2022
|
Manoj Lohara
|
3405005024WL054238
|
Manoj Lohara
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621781
|
|
Manoj Lohara
|
()
|
|
41
|
Panki
|
JH-05-005-024-021/300
(TAL)
|
3405005024NRG23021120220892468
|
02/11/2022
|
Bhola Ram
|
3405005024WL054250
|
Bhola Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621771
|
|
Bhola Ram
|
()
|
|
42
|
Panki
|
JH-05-005-024-021/336
(TAL)
|
3405005024NRG23021120220892264
|
02/11/2022
|
Chandraman Mahato
|
3405005024WL054233
|
Chandraman Mahato
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621774
|
|
Chandraman Mahato
|
()
|
|
43
|
Panki
|
JH-05-005-024-021/339
(TAL)
|
3405005024NRG23021120220892266
|
02/11/2022
|
Indu Devi
|
3405005024WL054233
|
Indu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621779
|
|
Indu Devi
|
()
|
|
44
|
Panki
|
JH-05-005-024-021/56
(TAL)
|
3405005024NRG23021120220892469
|
02/11/2022
|
Nandishor Mahato
|
3405005024WL054250
|
Nandishor Mahato
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621773
|
|
Nandishor Mahato
|
()
|
|
45
|
Panki
|
JH-05-005-024-022/376
(TAL)
|
3405005024NRG23021120220892268
|
02/11/2022
|
Lalita Devi
|
3405005024WL054233
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621776
|
|
Lalita Devi
|
()
|
|
46
|
Panki
|
JH-05-005-024-022/386
(TAL)
|
3405005024NRG23021120220892270
|
02/11/2022
|
Panpati Devi
|
3405005024WL054233
|
Panpati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621777
|
|
Panpati Devi
|
()
|
|
47
|
Panki
|
JH-05-005-024-022/388
(TAL)
|
3405005024NRG23021120220892271
|
02/11/2022
|
Sonmatiya Devi
|
3405005024WL054233
|
Sonmatiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621778
|
|
Sonmatiya Devi
|
()
|
|
48
|
Panki
|
JH-05-005-024-022/390
(TAL)
|
3405005024NRG23021120220892272
|
02/11/2022
|
Ajay Kumar
|
3405005024WL054233
|
Ajay Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354621775
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|