|
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-05-005-013-002/17
(DANDAR KALAN)
|
3405005013NRG23Z090320231406710
|
10/03/2023
|
Sanjay Mochi
|
3405005013WL086432
|
Sanjay Mochi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SANJAY MOCHI AND KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-013-002/178
(DANDAR KALAN)
|
3405005013NRG23Z090320231406901
|
10/03/2023
|
khushbu devi
|
3405005013WL086454
|
khushbu devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-013-002/181
(DANDAR KALAN)
|
3405005013NRG23Z090320231406902
|
10/03/2023
|
punam devi
|
3405005013WL086454
|
punam devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-013-002/23
(DANDAR KALAN)
|
3405005013NRG23Z090320231406711
|
10/03/2023
|
Ramdas saw
|
3405005013WL086432
|
Ramdas saw
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAM DAS SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-013-002/246
(DANDAR KALAN)
|
3405005013NRG23Z090320231406903
|
10/03/2023
|
saraswati devi
|
3405005013WL086454
|
saraswati devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SARASWATI DEVI W/O YUGESHWAR NONIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-013-002/32
(DANDAR KALAN)
|
3405005013NRG23Z090320231406904
|
10/03/2023
|
Sukhnandan Nunia
|
3405005013WL086454
|
Sukhnandan Nunia
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUKHANANDAN NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-013-002/328
(DANDAR KALAN)
|
3405005013NRG23Z090320231406713
|
10/03/2023
|
Alok Kumar
|
3405005013WL086432
|
Alok Kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-013-002/340
(DANDAR KALAN)
|
3405005013NRG23Z090320231406714
|
10/03/2023
|
Kailash ram
|
3405005013WL086432
|
Kailash ram
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-013-002/36-A
(DANDAR KALAN)
|
3405005013NRG23Z090320231406905
|
10/03/2023
|
Umesh kumar
|
3405005013WL086454
|
Umesh kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-013-002/695
(DANDAR KALAN)
|
3405005013NRG23Z090320231406715
|
10/03/2023
|
Sudama lal
|
3405005013WL086432
|
Sudama lal
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUDAMA LAL S/O MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-013-002/697
(DANDAR KALAN)
|
3405005013NRG23Z090320231406906
|
10/03/2023
|
Ranjit noniya
|
3405005013WL086454
|
Ranjit noniya
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RANJIT NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-013-002/781
(DANDAR KALAN)
|
3405005013NRG23Z090320231406907
|
10/03/2023
|
Vikash kumar
|
3405005013WL086454
|
Vikash kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-013-002/783
(DANDAR KALAN)
|
3405005013NRG23Z090320231406908
|
10/03/2023
|
Sunita Devi
|
3405005013WL086454
|
Sunita Devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-013-002/84
(DANDAR KALAN)
|
3405005013NRG23Z090320231406716
|
10/03/2023
|
Mohan Ram
|
3405005013WL086432
|
Mohan Ram
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-013-003/106
(DANDAR KALAN)
|
3405005013NRG23Z090320231406933
|
10/03/2023
|
Madina bibi
|
3405005013WL086457
|
Madina bibi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MADINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-013-003/106
(DANDAR KALAN)
|
3405005013NRG23Z090320231406934
|
10/03/2023
|
Saied ansari
|
3405005013WL086457
|
Saied ansari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAYEED ANSARI S/O IMAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-013-003/1420
(DANDAR KALAN)
|
3405005013NRG23Z090320231406936
|
10/03/2023
|
Sanju devi
|
3405005013WL086457
|
Sanju devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-013-003/1651
(DANDAR KALAN)
|
3405005013NRG23Z090320231406752
|
10/03/2023
|
Sabila bibi
|
3405005013WL086437
|
Sabila bibi
|
00354
|
PUNB0265100
|
297
|
297
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SABILA BIBI W/O BADRUDDN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-013-003/1708
(DANDAR KALAN)
|
3405005013NRG23Z090320231406938
|
10/03/2023
|
Rita devi
|
3405005013WL086457
|
Rita devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RITA DEVI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-013-003/1708
(DANDAR KALAN)
|
3405005013NRG23Z090320231406937
|
10/03/2023
|
Umesh kumar
|
3405005013WL086457
|
Umesh kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-013-003/1819
(DANDAR KALAN)
|
3405005013NRG23Z090320231406939
|
10/03/2023
|
Mohammad sharafat Ali
|
3405005013WL086457
|
Mohammad sharafat Ali
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MD SARAFAT ALI S/O JAMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-013-003/184
(DANDAR KALAN)
|
3405005013NRG23Z090320231406718
|
10/03/2023
|
Naresh Mahto
|
3405005013WL086433
|
Naresh Mahto
|
00354
|
PUNB0265100
|
270
|
270
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-013-003/1902
(DANDAR KALAN)
|
3405005013NRG23Z090320231406940
|
10/03/2023
|
Najra khatoon
|
3405005013WL086457
|
Najra khatoon
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-013-003/1950
(DANDAR KALAN)
|
3405005013NRG23Z090320231406941
|
10/03/2023
|
Samtul bibi
|
3405005013WL086457
|
Samtul bibi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAMTUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-013-003/247
(DANDAR KALAN)
|
3405005013NRG23Z090320231406724
|
10/03/2023
|
Pramila Devi
|
3405005013WL086434
|
Pramila Devi
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRAMILA DEVI W/O YOGENDRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-013-003/3185
(DANDAR KALAN)
|
3405005013NRG23Z090320231406943
|
10/03/2023
|
Hena Kausher
|
3405005013WL086457
|
Hena Kausher
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
HENA KAUSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-013-003/550-A
(DANDAR KALAN)
|
3405005013NRG23Z090320231406725
|
10/03/2023
|
PARO DEVI
|
3405005013WL086434
|
PARO DEVI
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-013-003/715-A
(DANDAR KALAN)
|
3405005013NRG23Z090320231406842
|
10/03/2023
|
RUNA DEVI
|
3405005013WL086445
|
RUNA DEVI
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Panki
|
JH-05-005-013-003/78
(DANDAR KALAN)
|
3405005013NRG23Z090320231406726
|
10/03/2023
|
Umesh Prajapati
|
3405005013WL086434
|
Umesh Prajapati
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. UMESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-013-003/833
(DANDAR KALAN)
|
3405005013NRG23Z090320231406944
|
10/03/2023
|
Amrendra Kumar
|
3405005013WL086457
|
Amrendra Kumar
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. AMRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-013-003/973
(DANDAR KALAN)
|
3405005013NRG23Z090320231406728
|
10/03/2023
|
Urmila kumari
|
3405005013WL086434
|
Urmila kumari
|
00354
|
PUNB0265100
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-013-002/252
(DANDAR KALAN)
|
3405005013NRG23Z090320231406712
|
10/03/2023
|
Babita devi
|
3405005013WL086432
|
Babita devi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-013-003/2036
(DANDAR KALAN)
|
3405005013NRG23Z090320231406840
|
10/03/2023
|
Md Bablu miyan
|
3405005013WL086444
|
Md Bablu miyan
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR MD BABLU MIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-013-003/298
(DANDAR KALAN)
|
3405005013NRG23Z090320231406942
|
10/03/2023
|
Ravindra Manjhi
|
3405005013WL086457
|
Ravindra Manjhi
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR RAVINNDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-013-003/1213
(DANDAR KALAN)
|
3405005013NRG23Z090320231406935
|
10/03/2023
|
Birendra mahato
|
3405005013WL086457
|
Birendra mahato
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BIRENDRA MAHTO S/O MUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Panki
|
JH-05-005-013-003/973
(DANDAR KALAN)
|
3405005013NRG23Z090320231406727
|
10/03/2023
|
Uttam kumar
|
3405005013WL086434
|
Uttam kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
UATAM KUMAR URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11583
|
11583
|
|
|
|
|
|
|
|