|
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-05-005-019-004/1419
(LOHARSI)
|
3405005019NRG23270720220405353
|
28/07/2022
|
Sakila Bibi
|
3405005019WL023233
|
Sakila Bibi
|
00354
|
PUNB0265100
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544663353
|
|
Sakila Bibi
|
()
|
|
2
|
Panki
|
JH-05-005-019-004/1430
(LOHARSI)
|
3405005019NRG23270720220405354
|
28/07/2022
|
Moin ali
|
3405005019WL023233
|
Moin ali
|
00354
|
PUNB0265100
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544663352
|
|
Moin ali
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/1431
(LOHARSI)
|
3405005019NRG23270720220405106
|
28/07/2022
|
Sudhir kumar
|
3405005019WL023209
|
Sudhir kumar
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663350
|
|
Sudhir kumar
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/1431
(LOHARSI)
|
3405005019NRG23270720220405107
|
28/07/2022
|
Suman devi
|
3405005019WL023209
|
Suman devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663354
|
|
Suman devi
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/1445
(LOHARSI)
|
3405005019NRG23260720220400349
|
28/07/2022
|
Sanoj kumar
|
3405005019WL022925
|
Sanoj kumar
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663356
|
|
Sanoj kumar
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/184
(LOHARSI)
|
3405005019NRG23260720220400344
|
28/07/2022
|
Ramlal Bhuiyan
|
3405005019WL022924
|
Ramlal Bhuiyan
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663358
|
|
Ramlal Bhuiyan
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/869
(LOHARSI)
|
3405005019NRG23270720220410367
|
28/07/2022
|
Bhuneshwar prajapati
|
3405005019WL023457
|
Bhuneshwar prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544663351
|
|
Bhuneshwar prajapati
|
()
|
|
8
|
Panki
|
JH-05-005-019-007/1134
(LOHARSI)
|
3405005019NRG23220720220385343
|
28/07/2022
|
Prema devi
|
3405005019WL021812
|
Prema devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544663359
|
|
Prema devi
|
()
|
|
9
|
Panki
|
JH-05-005-019-007/1184
(LOHARSI)
|
3405005019NRG23260720220400340
|
28/07/2022
|
Ranjit sharma
|
3405005019WL022923
|
Ranjit sharma
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663357
|
|
Ranjit sharma
|
()
|
|
10
|
Panki
|
JH-05-005-019-007/237
(LOHARSI)
|
3405005019NRG23270720220405113
|
28/07/2022
|
Pankaj kumar yadaw
|
3405005019WL023210
|
Pankaj kumar yadaw
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663355
|
|
Pankaj kumar yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12488
|
12488
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-019-002/200
(LOHARSI)
|
3405005019NRG23260720220400376
|
28/07/2022
|
Laldeep mistri
|
3405005019WL022932
|
Laldeep mistri
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663376
|
|
MR LALDIP SHARMA
|
()
|
|
12
|
Panki
|
JH-05-005-019-004/1308
(LOHARSI)
|
3405005019NRG23260720220400294
|
28/07/2022
|
Shah ansari
|
3405005019WL022915
|
Shah ansari
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663368
|
|
MR SHAH ALAM
|
()
|
|
13
|
Panki
|
JH-05-005-019-004/1408
(LOHARSI)
|
3405005019NRG23260720220400362
|
28/07/2022
|
Tara Devi
|
3405005019WL022928
|
Tara Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663365
|
|
MRS TARO DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-019-004/1409-B
(LOHARSI)
|
3405005019NRG23270720220405098
|
28/07/2022
|
Phulmani devi
|
3405005019WL023208
|
Phulmani devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663386
|
|
MRS FULMANI DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-019-004/1417
(LOHARSI)
|
3405005019NRG23260720220400334
|
28/07/2022
|
Satan sawal
|
3405005019WL022922
|
Satan sawal
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663363
|
|
MR SATAN SAW
|
()
|
|
16
|
Panki
|
JH-05-005-019-004/1417
(LOHARSI)
|
3405005019NRG23260720220400335
|
28/07/2022
|
Sukhli devi
|
3405005019WL022922
|
Sukhli devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663392
|
|
MRS SUKHALI DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-019-004/1430
(LOHARSI)
|
3405005019NRG23270720220405355
|
28/07/2022
|
Parveen khatun
|
3405005019WL023233
|
Parveen khatun
|
00415
|
SBIN0003551
|
1396
|
1396
|
Rejected
|
03/08/2022
|
|
3544663364
|
No Such Account
|
|
|
|
18
|
Panki
|
JH-05-005-019-004/1445
(LOHARSI)
|
3405005019NRG23260720220400348
|
28/07/2022
|
Sonwa devi
|
3405005019WL022925
|
Sonwa devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663381
|
|
MRS SONVA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-019-004/1472
(LOHARSI)
|
3405005019NRG23260720220400374
|
28/07/2022
|
Rajmati devi
|
3405005019WL022931
|
Rajmati devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663362
|
|
MRS RAJMATI DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-019-004/184
(LOHARSI)
|
3405005019NRG23260720220400345
|
28/07/2022
|
Sita Devi
|
3405005019WL022924
|
Sita Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663385
|
|
MRS SITA DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-019-004/508
(LOHARSI)
|
3405005019NRG23270720220405356
|
28/07/2022
|
Saheban Bibi
|
3405005019WL023233
|
Saheban Bibi
|
00415
|
SBIN0003551
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544663379
|
|
MRS SAHEBAN BIBI
|
()
|
|
22
|
Panki
|
JH-05-005-019-004/604
(LOHARSI)
|
3405005019NRG23260720220400297
|
28/07/2022
|
Anita Devi
|
3405005019WL022915
|
Anita Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663369
|
|
MRS ANITA DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-019-004/604
(LOHARSI)
|
3405005019NRG23260720220400296
|
28/07/2022
|
Vijay prajapati
|
3405005019WL022915
|
Vijay prajapati
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663370
|
|
MR VIJAY PRAJAPATI
|
()
|
|
24
|
Panki
|
JH-05-005-019-004/637
(LOHARSI)
|
3405005019NRG23260720220400330
|
28/07/2022
|
Md Atif ansari
|
3405005019WL022921
|
Md Atif ansari
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663367
|
|
MR MD ARIF ANSARI
|
()
|
|
25
|
Panki
|
JH-05-005-019-004/673
(LOHARSI)
|
3405005019NRG23270720220410366
|
28/07/2022
|
SUNESWAR KUMAR
|
3405005019WL023457
|
SUNESWAR KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544663375
|
|
MR SUNESHWAR KUMAR
|
()
|
|
26
|
Panki
|
JH-05-005-019-004/682
(LOHARSI)
|
3405005019NRG23260720220400298
|
28/07/2022
|
Dipak Prajapati
|
3405005019WL022915
|
Dipak Prajapati
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663371
|
|
MR DIPAK PRAJAPATI
|
()
|
|
27
|
Panki
|
JH-05-005-019-004/690
(LOHARSI)
|
3405005019NRG23280720220410741
|
28/07/2022
|
chinta devi
|
3405005019WL023481
|
chinta devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
03/08/2022
|
|
3544663373
|
|
MRS CHINTA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-019-004/690
(LOHARSI)
|
3405005019NRG23280720220410740
|
28/07/2022
|
ramnath saaw
|
3405005019WL023481
|
ramnath saaw
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
03/08/2022
|
|
3544663374
|
|
MR RAMNATH SAW
|
()
|
|
29
|
Panki
|
JH-05-005-019-004/855
(LOHARSI)
|
3405005019NRG23260720220400300
|
28/07/2022
|
Manoj saw
|
3405005019WL022915
|
Manoj saw
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663391
|
|
MR MANOJ SAW
|
()
|
|
30
|
Panki
|
JH-05-005-019-007/10
(LOHARSI)
|
3405005019NRG23260720220400366
|
28/07/2022
|
Indu Devi
|
3405005019WL022929
|
Indu Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663361
|
|
MRS INDU DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-019-007/1107
(LOHARSI)
|
3405005019NRG23260720220400312
|
28/07/2022
|
Kunti devi
|
3405005019WL022917
|
Kunti devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663382
|
|
MR KUNTI DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-019-007/1128
(LOHARSI)
|
3405005019NRG23260720220400352
|
28/07/2022
|
Hulash kumar paswan
|
3405005019WL022926
|
Hulash kumar paswan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663383
|
|
MR HULAS KUMAR PASWAN
|
()
|
|
33
|
Panki
|
JH-05-005-019-007/1194
(LOHARSI)
|
3405005019NRG23260720220400313
|
28/07/2022
|
Deepak kumar paswan
|
3405005019WL022917
|
Deepak kumar paswan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663387
|
|
MR DIPAK KUMAR PASWAN
|
()
|
|
34
|
Panki
|
JH-05-005-019-007/205
(LOHARSI)
|
3405005019NRG23260720220400358
|
28/07/2022
|
Bijli bhuiya
|
3405005019WL022927
|
Bijli bhuiya
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663377
|
|
MR BIJLI BHUIYAN
|
()
|
|
35
|
Panki
|
JH-05-005-019-007/213
(LOHARSI)
|
3405005019NRG23260720220400359
|
28/07/2022
|
Vina Devi
|
3405005019WL022927
|
Vina Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663378
|
|
MRS BINA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-019-007/23
(LOHARSI)
|
3405005019NRG23220720220385344
|
28/07/2022
|
aalo paswan
|
3405005019WL021812
|
aalo paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544663360
|
|
MR AALO PASWAN
|
()
|
|
37
|
Panki
|
JH-05-005-019-007/23
(LOHARSI)
|
3405005019NRG23220720220385345
|
28/07/2022
|
Shanti Devi
|
3405005019WL021812
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544663384
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-019-007/237
(LOHARSI)
|
3405005019NRG23270720220405112
|
28/07/2022
|
Bindu devi
|
3405005019WL023210
|
Bindu devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663388
|
|
MRS BINDU DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-019-007/239
(LOHARSI)
|
3405005019NRG23220720220385346
|
28/07/2022
|
Raju paswan
|
3405005019WL021812
|
Raju paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544663390
|
|
MR RAJU PASWAN
|
()
|
|
40
|
Panki
|
JH-05-005-019-007/239
(LOHARSI)
|
3405005019NRG23220720220385347
|
28/07/2022
|
Sushama devi
|
3405005019WL021812
|
Sushama devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544663389
|
|
MS SUSHMA KUMARI
|
()
|
|
41
|
Panki
|
JH-05-005-019-007/741
(LOHARSI)
|
3405005019NRG23270720220405114
|
28/07/2022
|
Anarath yadaw
|
3405005019WL023210
|
Anarath yadaw
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663366
|
|
MR ANARATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38344
|
38344
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-019-004/682
(LOHARSI)
|
3405005019NRG23260720220400299
|
28/07/2022
|
Anti Devi
|
3405005019WL022915
|
Anti Devi
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663372
|
|
Anti Devi
|
()
|
|
43
|
Panki
|
JH-05-005-019-004/1419
(LOHARSI)
|
3405005019NRG23270720220405352
|
28/07/2022
|
Suhel ansari
|
3405005019WL023233
|
Suhel ansari
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544663393
|
|
Suhel ansari
|
()
|
|
44
|
Panki
|
JH-05-005-019-004/529
(LOHARSI)
|
3405005019NRG23270720220405100
|
28/07/2022
|
Lalita devi
|
3405005019WL023208
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663394
|
|
Lalita devi
|
()
|
|
45
|
Panki
|
JH-05-005-019-004/709
(LOHARSI)
|
3405005019NRG23260720220400363
|
28/07/2022
|
Malti Devi
|
3405005019WL022928
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544663380
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55816
|
55816
|
|
|
|
|
|
|
|