|
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-05-005-019-004/284
(LOHARSI)
|
3405005019NRG23310720220431850
|
02/08/2022
|
Uday Pal
|
3405005019WL024880
|
Uday Pal
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068591
|
|
UDAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-019-004/95
(LOHARSI)
|
3405005019NRG23310720220431915
|
02/08/2022
|
rajesh ram
|
3405005019WL024889
|
rajesh ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068590
|
|
MR RAJESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-019-004/122
(LOHARSI)
|
3405005019NRG23310720220431886
|
02/08/2022
|
Vasanti Devi
|
3405005019WL024882
|
Vasanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068602
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-004/122
(LOHARSI)
|
3405005019NRG23310720220431885
|
02/08/2022
|
Vijay Badaik
|
3405005019WL024882
|
Vijay Badaik
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068594
|
|
MR SRI VIJAY BADAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-004/127
(LOHARSI)
|
3405005019NRG23310720220431911
|
02/08/2022
|
Mandodari Devi
|
3405005019WL024888
|
Mandodari Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068596
|
|
MRS MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-004/202
(LOHARSI)
|
3405005019NRG23310720220431899
|
02/08/2022
|
Sharda Devi
|
3405005019WL024885
|
Sharda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068597
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-019-004/249
(LOHARSI)
|
3405005019NRG23310720220431912
|
02/08/2022
|
Sabanti
|
3405005019WL024888
|
Sabanti
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068599
|
|
MRS SEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-019-004/264
(LOHARSI)
|
3405005019NRG23310720220431849
|
02/08/2022
|
Pratima Devi
|
3405005019WL024880
|
Pratima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068603
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-019-004/358
(LOHARSI)
|
3405005019NRG23310720220431864
|
02/08/2022
|
suniya devi
|
3405005019WL024881
|
suniya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068601
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-019-004/456
(LOHARSI)
|
3405005019NRG23010820220434857
|
02/08/2022
|
rajendra sav
|
3405005019WL025128
|
rajendra sav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068587
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-019-004/95
(LOHARSI)
|
3405005019NRG23310720220431916
|
02/08/2022
|
Savita Devi
|
3405005019WL024889
|
Savita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068595
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-019-007/28
(LOHARSI)
|
3405005019NRG23310720220431905
|
02/08/2022
|
Fulmatia Devi
|
3405005019WL024886
|
Fulmatia Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3901068592
|
|
MRS KULUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-019-007/4
(LOHARSI)
|
3405005019NRG23310720220431891
|
02/08/2022
|
Ramchander Paswan
|
3405005019WL024884
|
Ramchander Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068586
|
|
RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-019-007/6
(LOHARSI)
|
3405005019NRG23310720220431893
|
02/08/2022
|
Malo Devi
|
3405005019WL024884
|
Malo Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068600
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-019-007/6
(LOHARSI)
|
3405005019NRG23310720220431892
|
02/08/2022
|
Naro Manjhi
|
3405005019WL024884
|
Naro Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068593
|
|
MR NARO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-019-007/83
(LOHARSI)
|
3405005019NRG23310720220431889
|
02/08/2022
|
BIna Mistri
|
3405005019WL024883
|
BIna Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068598
|
|
MR BINA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-019-004/264
(LOHARSI)
|
3405005019NRG23310720220431848
|
02/08/2022
|
Hari Pal
|
3405005019WL024880
|
Hari Pal
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068588
|
|
Mr. HARI PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-019-004/32
(LOHARSI)
|
3405005019NRG23310720220431863
|
02/08/2022
|
Ajumudin Ansari
|
3405005019WL024881
|
Ajumudin Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068605
|
|
MR AZIMUDDIN ANSARI 00
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-019-004/517
(LOHARSI)
|
3405005019NRG23310720220431907
|
02/08/2022
|
raish ansari
|
3405005019WL024887
|
raish ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068589
|
|
Mr. MD RAISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-019-004/66
(LOHARSI)
|
3405005019NRG23310720220431868
|
02/08/2022
|
Jainul Miyan
|
3405005019WL024881
|
Jainul Miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3901068604
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|