|
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-05-005-011-002/107
(MADAN)
|
3405005011NRG23121220221081197
|
12/12/2022
|
Sunil Kumar sao
|
3405005011WL064816
|
Sunil Kumar sao
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374409918
|
|
MR SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-011-002/550
(MADAN)
|
3405005011NRG23121220221081201
|
12/12/2022
|
Om Prasad Gupta
|
3405005011WL064816
|
Om Prasad Gupta
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374409919
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-011-005/336
(MADAN)
|
3405005011NRG23121220221081204
|
12/12/2022
|
Munwa Devi
|
3405005011WL064816
|
Munwa Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409921
|
|
MUNAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-011-005/491
(MADAN)
|
3405005011NRG23121220221081217
|
12/12/2022
|
uday kumar sharma
|
3405005011WL064816
|
uday kumar sharma
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409920
|
|
UDAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-011-005/503
(MADAN)
|
3405005011NRG23121220221081221
|
12/12/2022
|
rinki devi
|
3405005011WL064816
|
rinki devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409923
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-011-005/582
(MADAN)
|
3405005011NRG23121220221081222
|
12/12/2022
|
suresh mistri
|
3405005011WL064816
|
suresh mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409922
|
|
SURESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-011-005/33
(MADAN)
|
3405005011NRG23121220221081203
|
12/12/2022
|
Lalita Devi
|
3405005011WL064816
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409931
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-011-005/336
(MADAN)
|
3405005011NRG23121220221081205
|
12/12/2022
|
Lakhan Oraon
|
3405005011WL064816
|
Lakhan Oraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409925
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-011-005/352
(MADAN)
|
3405005011NRG23121220221081208
|
12/12/2022
|
Saida Bano
|
3405005011WL064816
|
Saida Bano
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409929
|
|
MRS SAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-011-005/353
(MADAN)
|
3405005011NRG23121220221081212
|
12/12/2022
|
Amiran Bibi
|
3405005011WL064816
|
Amiran Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409928
|
|
MRS AMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-011-005/38
(MADAN)
|
3405005011NRG23121220221081213
|
12/12/2022
|
ramu sharma
|
3405005011WL064816
|
ramu sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409926
|
|
Mr. RAMU SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-011-005/390
(MADAN)
|
3405005011NRG23121220221081215
|
12/12/2022
|
ashok manjhi
|
3405005011WL064816
|
ashok manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409927
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-011-005/390
(MADAN)
|
3405005011NRG23121220221081216
|
12/12/2022
|
chinta devi
|
3405005011WL064816
|
chinta devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409930
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-011-006/69
(MADAN)
|
3405005011NRG23121220221081228
|
12/12/2022
|
kalo devi
|
3405005011WL064816
|
kalo devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409915
|
|
BILAS URAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-011-006/74
(MADAN)
|
3405005011NRG23121220221081230
|
12/12/2022
|
Santara devi
|
3405005011WL064816
|
Santara devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409933
|
|
Mrs. SANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-011-006/74
(MADAN)
|
3405005011NRG23121220221081229
|
12/12/2022
|
Suresh Uranv
|
3405005011WL064816
|
Suresh Uranv
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409924
|
|
MR SUDESHWAR URANV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-011-006/9
(MADAN)
|
3405005011NRG23121220221081233
|
12/12/2022
|
Nini Devi
|
3405005011WL064816
|
Nini Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409932
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-011-007/19
(MADAN)
|
3405005011NRG23121220221081235
|
12/12/2022
|
Sarda Devi
|
3405005011WL064816
|
Sarda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409939
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-011-005/347
(MADAN)
|
3405005011NRG23121220221081206
|
12/12/2022
|
Chandra dev sharma
|
3405005011WL064816
|
Chandra dev sharma
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409917
|
|
Mr. CHANDRA DEV SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-011-005/352
(MADAN)
|
3405005011NRG23121220221081207
|
12/12/2022
|
Mohammad Ansari
|
3405005011WL064816
|
Mohammad Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409940
|
|
Mr. MOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Panki
|
JH-05-005-011-005/353
(MADAN)
|
3405005011NRG23121220221081211
|
12/12/2022
|
Ravi Miyan
|
3405005011WL064816
|
Ravi Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409916
|
|
Mr. RABI MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-011-006/67
(MADAN)
|
3405005011NRG23121220221081226
|
12/12/2022
|
Girwar uranv
|
3405005011WL064816
|
Girwar uranv
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409936
|
|
MR GIRWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-011-006/69
(MADAN)
|
3405005011NRG23121220221081227
|
12/12/2022
|
belash uranv
|
3405005011WL064816
|
belash uranv
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409935
|
|
BILAS URAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-011-006/8
(MADAN)
|
3405005011NRG23121220221081231
|
12/12/2022
|
muniya devi
|
3405005011WL064816
|
muniya devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409937
|
|
Mrs. MUNO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-011-006/9
(MADAN)
|
3405005011NRG23121220221081232
|
12/12/2022
|
Daroga Uranv
|
3405005011WL064816
|
Daroga Uranv
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409934
|
|
Mr. DAROGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-011-002/482
(MADAN)
|
3405005011NRG23121220221081199
|
12/12/2022
|
Puranchand kumar saw
|
3405005011WL064816
|
Puranchand kumar saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374409938
|
|
PURANCHAND KUMAR SAW S/O RADHESHYAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|