|
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-05-005-021-001/117
(NURU)
|
3405005021NRG23220120231238264
|
25/01/2023
|
Upendra Pasavan
|
3405005021WL074824
|
Upendra Pasavan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655422
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-021-001/520
(NURU)
|
3405005021NRG23220120231238470
|
25/01/2023
|
Sima devi
|
3405005021WL074845
|
Sima devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655425
|
|
Ms. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-021-004/944
(NURU)
|
3405005021NRG23220120231238496
|
25/01/2023
|
Binay Yadav
|
3405005021WL074852
|
Binay Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655423
|
|
BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-021-002/941
(NURU)
|
3405005021NRG23190120231229202
|
25/01/2023
|
Monika Kumari
|
3405005021WL074306
|
Monika Kumari
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655424
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-001/1046
(NURU)
|
3405005021NRG23220120231238262
|
25/01/2023
|
Manki Manjhi
|
3405005021WL074823
|
Manki Manjhi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655401
|
|
MR MANKI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-021-001/538
(NURU)
|
3405005021NRG23220120231238468
|
25/01/2023
|
Harichandra manjhi
|
3405005021WL074844
|
Harichandra manjhi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655395
|
|
MR HARICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-021-003/141
(NURU)
|
3405005021NRG23220120231238368
|
25/01/2023
|
Pradip Bhuiyan
|
3405005021WL074836
|
Pradip Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655426
|
|
MR PRADEEP BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-021-003/146
(NURU)
|
3405005021NRG23220120231238474
|
25/01/2023
|
Shitali Devi
|
3405005021WL074847
|
Shitali Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655407
|
|
MRS SHITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-021-003/553
(NURU)
|
3405005021NRG23220120231238276
|
25/01/2023
|
Rubi devi
|
3405005021WL074827
|
Rubi devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655428
|
|
MR AKHILESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-021-003/556
(NURU)
|
3405005021NRG23220120231238480
|
25/01/2023
|
Kismatiya devi
|
3405005021WL074849
|
Kismatiya devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655396
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-021-003/566
(NURU)
|
3405005021NRG23220120231238482
|
25/01/2023
|
Udya devi
|
3405005021WL074850
|
Udya devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655410
|
|
MRS UDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-021-003/572
(NURU)
|
3405005021NRG23220120231238478
|
25/01/2023
|
Dhananjay Kumar Singh
|
3405005021WL074848
|
Dhananjay Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655421
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-021-003/578
(NURU)
|
3405005021NRG23220120231238374
|
25/01/2023
|
Gora bhuiyan
|
3405005021WL074839
|
Gora bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655397
|
|
SHRI GORA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-021-003/823
(NURU)
|
3405005021NRG23220120231238475
|
25/01/2023
|
Dhano Devi
|
3405005021WL074847
|
Dhano Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655406
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-021-003/963
(NURU)
|
3405005021NRG23220120231238370
|
25/01/2023
|
Urmila Devi
|
3405005021WL074837
|
Urmila Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655420
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-021-003/967
(NURU)
|
3405005021NRG23190120231229244
|
25/01/2023
|
Sabita Devi
|
3405005021WL074310
|
Sabita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655409
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-021-003/971
(NURU)
|
3405005021NRG23190120231229496
|
25/01/2023
|
Madhu Saw
|
3405005021WL074322
|
Madhu Saw
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655400
|
|
MR MADHU SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-021-004/15
(NURU)
|
3405005021NRG23220120231238484
|
25/01/2023
|
Charku Bhuiyan
|
3405005021WL074851
|
Charku Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655405
|
|
SHRI CHARKU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-021-004/223
(NURU)
|
3405005021NRG23220120231238485
|
25/01/2023
|
niranjan kumar yadav
|
3405005021WL074851
|
niranjan kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655404
|
|
MR NIRANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-021-004/26
(NURU)
|
3405005021NRG23220120231238362
|
25/01/2023
|
Ganesh Bhuiyan
|
3405005021WL074834
|
Ganesh Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655399
|
|
MR GANESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-021-004/588
(NURU)
|
3405005021NRG23220120231238266
|
25/01/2023
|
Sarita devi
|
3405005021WL074825
|
Sarita devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655411
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-021-004/83
(NURU)
|
3405005021NRG23220120231238487
|
25/01/2023
|
Rajendra Yadav
|
3405005021WL074851
|
Rajendra Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655427
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-021-004/883
(NURU)
|
3405005021NRG23220120231238488
|
25/01/2023
|
Vyas Yadav
|
3405005021WL074851
|
Vyas Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655408
|
|
MR VYASYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-021-004/886
(NURU)
|
3405005021NRG23220120231238260
|
25/01/2023
|
Sarswati Kunwar
|
3405005021WL074822
|
Sarswati Kunwar
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655398
|
|
MRS SRSWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-021-005/568
(NURU)
|
3405005021NRG23220120231238358
|
25/01/2023
|
Rubal devi
|
3405005021WL074832
|
Rubal devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655402
|
|
MRS RUBAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-021-005/569
(NURU)
|
3405005021NRG23220120231238290
|
25/01/2023
|
Rina devi
|
3405005021WL074830
|
Rina devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655403
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-021-003/116
(NURU)
|
3405005021NRG23190120231229240
|
25/01/2023
|
Ranjeet Kumar
|
3405005021WL074308
|
Ranjeet Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655414
|
|
Mr. RANJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Panki
|
JH-05-005-021-003/563
(NURU)
|
3405005021NRG23220120231238378
|
25/01/2023
|
Chanarik bhuiyan
|
3405005021WL074841
|
Chanarik bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655412
|
|
Mr. CHANARIK BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-021-003/625
(NURU)
|
3405005021NRG23220120231238372
|
25/01/2023
|
Prabha Devi
|
3405005021WL074838
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655413
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-021-003/961
(NURU)
|
3405005021NRG23220120231238278
|
25/01/2023
|
Gita Devi
|
3405005021WL074828
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655419
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Panki
|
JH-05-005-021-004/573
(NURU)
|
3405005021NRG23220120231238380
|
25/01/2023
|
Basanti devi
|
3405005021WL074842
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655418
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-021-004/884
(NURU)
|
3405005021NRG23220120231238494
|
25/01/2023
|
Shiv Yadav
|
3405005021WL074852
|
Shiv Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655416
|
|
Mr. SHIV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-021-004/885
(NURU)
|
3405005021NRG23220120231238495
|
25/01/2023
|
Bijay Yadav
|
3405005021WL074852
|
Bijay Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378655415
|
|
Mr. BIJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-021-005/477
(NURU)
|
3405005021NRG23220120231238360
|
25/01/2023
|
Muniya devi
|
3405005021WL074833
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378655417
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|