|
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-05-005-025-002/1
(KEKARGARH)
|
3405005025NRG23301020220879387
|
31/10/2022
|
Aano Dev
|
3405005025WL053484
|
Aano Dev
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709986
|
|
MRS ANOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-025-002/112
(KEKARGARH)
|
3405005025NRG23301020220879430
|
31/10/2022
|
Guddi Devi
|
3405005025WL053490
|
Guddi Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710012
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-025-002/23
(KEKARGARH)
|
3405005025NRG23301020220879433
|
31/10/2022
|
Satyadev Yadav
|
3405005025WL053490
|
Satyadev Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710019
|
|
MR SATYDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-025-002/28
(KEKARGARH)
|
3405005025NRG23301020220879435
|
31/10/2022
|
Bhagwan Prasad Gupta
|
3405005025WL053490
|
Bhagwan Prasad Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710003
|
|
MR BHGAVAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-025-002/52
(KEKARGARH)
|
3405005025NRG23301020220879439
|
31/10/2022
|
Nareshlal Yadav
|
3405005025WL053490
|
Nareshlal Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710011
|
|
SHRI NARESHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-025-002/60
(KEKARGARH)
|
3405005025NRG23301020220879440
|
31/10/2022
|
Binda Devi
|
3405005025WL053490
|
Binda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709988
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-025-002/67
(KEKARGARH)
|
3405005025NRG23301020220879285
|
31/10/2022
|
Yogendra Yadav
|
3405005025WL053470
|
Yogendra Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710016
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-025-002/85
(KEKARGARH)
|
3405005025NRG23301020220879441
|
31/10/2022
|
Ajim Ansari
|
3405005025WL053490
|
Ajim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709984
|
|
MR MD AZIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-025-002/93
(KEKARGARH)
|
3405005025NRG23301020220879340
|
31/10/2022
|
Damodar Prasad Gupta
|
3405005025WL053478
|
Damodar Prasad Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710023
|
|
MR DAMODAR PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-025-004/105
(KEKARGARH)
|
3405005025NRG23301020220879327
|
31/10/2022
|
Panwa Devi
|
3405005025WL053477
|
Panwa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710006
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-025-004/14
(KEKARGARH)
|
3405005025NRG23301020220879329
|
31/10/2022
|
Liloti Devi
|
3405005025WL053477
|
Liloti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709990
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-025-004/75
(KEKARGARH)
|
3405005025NRG23301020220879330
|
31/10/2022
|
Umesh Yadav
|
3405005025WL053477
|
Umesh Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710022
|
|
MR UMESH AYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-025-004/78
(KEKARGARH)
|
3405005025NRG23301020220879276
|
31/10/2022
|
Jageshwar Yadav
|
3405005025WL053469
|
Jageshwar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709985
|
|
JAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Panki
|
JH-05-005-025-006/12
(KEKARGARH)
|
3405005025NRG23301020220879352
|
31/10/2022
|
Jamuni Devi
|
3405005025WL053480
|
Jamuni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710008
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-025-009/148
(KEKARGARH)
|
3405005025NRG23301020220879365
|
31/10/2022
|
Nandev Bhuiyan
|
3405005025WL053482
|
Nandev Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709998
|
|
MR NANDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-025-009/157
(KEKARGARH)
|
3405005025NRG23301020220879366
|
31/10/2022
|
Baudh Bhuiyan
|
3405005025WL053482
|
Baudh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709997
|
|
SHRI BAUDHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-025-009/159
(KEKARGARH)
|
3405005025NRG23301020220879367
|
31/10/2022
|
Kesho Bhuiyan
|
3405005025WL053482
|
Kesho Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709999
|
|
SHRI KESHO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-025-009/160
(KEKARGARH)
|
3405005025NRG23301020220879379
|
31/10/2022
|
Nagdev Bhuiyan
|
3405005025WL053483
|
Nagdev Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710018
|
|
SHRI NAGDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-025-009/166
(KEKARGARH)
|
3405005025NRG23301020220879368
|
31/10/2022
|
Lalhun Bhuiya
|
3405005025WL053482
|
Lalhun Bhuiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710017
|
|
SHRI LALUNVA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-025-009/167
(KEKARGARH)
|
3405005025NRG23301020220879369
|
31/10/2022
|
Bhisam Bhuiyan
|
3405005025WL053482
|
Bhisam Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709993
|
|
SHRI BHISHMA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-025-009/169
(KEKARGARH)
|
3405005025NRG23301020220879380
|
31/10/2022
|
Fajihat Bhuiyan
|
3405005025WL053483
|
Fajihat Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709996
|
|
SHRI FAJHATI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-025-009/180
(KEKARGARH)
|
3405005025NRG23301020220879381
|
31/10/2022
|
Dayanand Lohra
|
3405005025WL053483
|
Dayanand Lohra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709991
|
|
SHRI DAYANAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-025-009/180
(KEKARGARH)
|
3405005025NRG23301020220879382
|
31/10/2022
|
Paroeeya Devi
|
3405005025WL053483
|
Paroeeya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710005
|
|
MRS PAROIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-025-009/185
(KEKARGARH)
|
3405005025NRG23301020220879291
|
31/10/2022
|
Khaeeta Bhuiyan
|
3405005025WL053471
|
Khaeeta Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709994
|
|
SHRI KHATA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-025-009/190
(KEKARGARH)
|
3405005025NRG23301020220879292
|
31/10/2022
|
Chokhee Bhuiyan
|
3405005025WL053471
|
Chokhee Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710000
|
|
MR CHOKHAI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-025-009/200
(KEKARGARH)
|
3405005025NRG23301020220879302
|
31/10/2022
|
Manju Devi
|
3405005025WL053473
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710007
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-025-009/200
(KEKARGARH)
|
3405005025NRG23301020220879301
|
31/10/2022
|
Nagina Bhuiyan
|
3405005025WL053473
|
Nagina Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709992
|
|
SHRI NAGINA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-025-009/203
(KEKARGARH)
|
3405005025NRG23301020220879371
|
31/10/2022
|
Kaeeli Devi
|
3405005025WL053482
|
Kaeeli Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710002
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-025-009/203
(KEKARGARH)
|
3405005025NRG23301020220879370
|
31/10/2022
|
Kulesh Bhuiyan
|
3405005025WL053482
|
Kulesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709995
|
|
SHRI KALESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-025-010/19
(KEKARGARH)
|
3405005025NRG23301020220879355
|
31/10/2022
|
Diku Bhuiyan
|
3405005025WL053481
|
Diku Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710009
|
|
MR DIKU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-025-010/2
(KEKARGARH)
|
3405005025NRG23301020220879357
|
31/10/2022
|
Rita Devi
|
3405005025WL053481
|
Rita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710004
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-025-010/2
(KEKARGARH)
|
3405005025NRG23301020220879356
|
31/10/2022
|
Shashi Ranjan
|
3405005025WL053481
|
Shashi Ranjan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710021
|
|
MR SHASHI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-025-011/14
(KEKARGARH)
|
3405005025NRG23301020220879310
|
31/10/2022
|
Triveni Singh
|
3405005025WL053475
|
Triveni Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709987
|
|
MR TRIVENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-025-011/16
(KEKARGARH)
|
3405005025NRG23301020220879305
|
31/10/2022
|
SukulTuri
|
3405005025WL053474
|
SukulTuri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709983
|
|
MR SHUKUL TURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-025-011/29
(KEKARGARH)
|
3405005025NRG23301020220879311
|
31/10/2022
|
Kedar Singh
|
3405005025WL053475
|
Kedar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710001
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-025-011/30
(KEKARGARH)
|
3405005025NRG23301020220879312
|
31/10/2022
|
Rajmaniya Devi
|
3405005025WL053475
|
Rajmaniya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710020
|
|
MRS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-025-011/59
(KEKARGARH)
|
3405005025NRG23301020220879299
|
31/10/2022
|
DinaTuri
|
3405005025WL053472
|
DinaTuri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709989
|
|
MR DINA TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-025-002/107
(KEKARGARH)
|
3405005025NRG23301020220879338
|
31/10/2022
|
Rajesh Yadav
|
3405005025WL053478
|
Rajesh Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710014
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Panki
|
JH-05-005-025-002/16
(KEKARGARH)
|
3405005025NRG23301020220879388
|
31/10/2022
|
Manoj Kr. Yadav
|
3405005025WL053484
|
Manoj Kr. Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710010
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Panki
|
JH-05-005-025-006/10
(KEKARGARH)
|
3405005025NRG23301020220879351
|
31/10/2022
|
Upadhyay Singh
|
3405005025WL053480
|
Upadhyay Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710013
|
|
MR UPDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-025-004/75
(KEKARGARH)
|
3405005025NRG23301020220879331
|
31/10/2022
|
Soni Kumari
|
3405005025WL053477
|
Soni Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107710015
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|