|
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-05-005-006-001/126
(TETRAIN)
|
3405005006NRG23130720220330950
|
14/07/2022
|
Babita devi
|
3405005006WL018707
|
Babita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335236
|
|
Babita devi
|
()
|
|
2
|
Panki
|
JH-05-005-006-001/145
(TETRAIN)
|
3405005006NRG23130720220330951
|
14/07/2022
|
Surendra ram
|
3405005006WL018707
|
Surendra ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335234
|
|
Surendra ram
|
()
|
|
3
|
Panki
|
JH-05-005-006-001/193
(TETRAIN)
|
3405005006NRG23130720220330953
|
14/07/2022
|
Subedar ram
|
3405005006WL018707
|
Subedar ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335240
|
|
Subedar ram
|
()
|
|
4
|
Panki
|
JH-05-005-006-006/424
(TETRAIN)
|
3405005006NRG23130720220331044
|
14/07/2022
|
Chinta devi
|
3405005006WL018719
|
Chinta devi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187335237
|
|
Chinta devi
|
()
|
|
5
|
Panki
|
JH-05-005-006-008/351
(TETRAIN)
|
3405005006NRG23130720220331003
|
14/07/2022
|
Surmila devi
|
3405005006WL018712
|
Surmila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335235
|
|
Surmila devi
|
()
|
|
6
|
Panki
|
JH-05-005-006-009/472
(TETRAIN)
|
3405005006NRG23130720220330883
|
14/07/2022
|
Shailendra Mistri
|
3405005006WL018703
|
Shailendra Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335233
|
|
Shailendra Mistri
|
()
|
|
7
|
Panki
|
JH-05-005-006-010/422
(TETRAIN)
|
3405005006NRG23130720220330909
|
14/07/2022
|
Balo Mistri
|
3405005006WL018704
|
Balo Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335238
|
|
Balo Mistri
|
()
|
|
8
|
Panki
|
JH-05-005-006-010/422
(TETRAIN)
|
3405005006NRG23130720220330910
|
14/07/2022
|
Basanti devi
|
3405005006WL018704
|
Basanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335239
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-006-010/532
(TETRAIN)
|
3405005006NRG23130720220330888
|
14/07/2022
|
Renu sharma
|
3405005006WL018703
|
Renu sharma
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335241
|
|
MRS RENU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-006-002/263
(TETRAIN)
|
3405005006NRG23130720220330900
|
14/07/2022
|
Baghret singh
|
3405005006WL018704
|
Baghret singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335242
|
|
MR BAGHRET SINGH
|
()
|
|
11
|
Panki
|
JH-05-005-006-002/273
(TETRAIN)
|
3405005006NRG23130720220330972
|
14/07/2022
|
Savita devi
|
3405005006WL018709
|
Savita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335247
|
|
MRS SAVITA DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-006-004/455
(TETRAIN)
|
3405005006NRG23130720220330906
|
14/07/2022
|
Shyamdev singh
|
3405005006WL018704
|
Shyamdev singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335251
|
|
MR SHYAMDEV SINGH
|
()
|
|
13
|
Panki
|
JH-05-005-006-004/461
(TETRAIN)
|
3405005006NRG23130720220331056
|
14/07/2022
|
Md Abdul Bari
|
3405005006WL018721
|
Md Abdul Bari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335243
|
|
MR MD ABDUL BARI 000
|
()
|
|
14
|
Panki
|
JH-05-005-006-006/464
(TETRAIN)
|
3405005006NRG23130720220331001
|
14/07/2022
|
Sakunti devi
|
3405005006WL018712
|
Sakunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335256
|
|
MRS SAKUNTI DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-006-008/351
(TETRAIN)
|
3405005006NRG23130720220331002
|
14/07/2022
|
Shankar Ram
|
3405005006WL018712
|
Shankar Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335259
|
|
MR SHANKAR RAM
|
()
|
|
16
|
Panki
|
JH-05-005-006-008/356
(TETRAIN)
|
3405005006NRG23130720220330975
|
14/07/2022
|
Rina devi
|
3405005006WL018709
|
Rina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335248
|
|
MRS RINA DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-006-008/356
(TETRAIN)
|
3405005006NRG23130720220330974
|
14/07/2022
|
Vikash Kumar
|
3405005006WL018709
|
Vikash Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335249
|
|
MR VIKASH KUMAR
|
()
|
|
18
|
Panki
|
JH-05-005-006-008/383
(TETRAIN)
|
3405005006NRG23130720220330956
|
14/07/2022
|
Jamuni devi
|
3405005006WL018707
|
Jamuni devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335252
|
|
MRS JAMUNI DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-006-009/404
(TETRAIN)
|
3405005006NRG23130720220330880
|
14/07/2022
|
Shila devi
|
3405005006WL018703
|
Shila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335253
|
|
MRS SHILA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-006-010/297
(TETRAIN)
|
3405005006NRG23130720220331024
|
14/07/2022
|
LAILA DEVI
|
3405005006WL018715
|
LAILA DEVI
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
20/07/2022
|
|
3187335257
|
|
MRS LAILA DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-006-010/377
(TETRAIN)
|
3405005006NRG23130720220331025
|
14/07/2022
|
Kuliya devi
|
3405005006WL018715
|
Kuliya devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
20/07/2022
|
|
3187335258
|
|
MRS KULIYA DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-006-010/389
(TETRAIN)
|
3405005006NRG23130720220330908
|
14/07/2022
|
Jharo devi
|
3405005006WL018704
|
Jharo devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335254
|
|
MRS JHARO DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-006-010/437
(TETRAIN)
|
3405005006NRG23130720220331046
|
14/07/2022
|
Bakaridan Bibi
|
3405005006WL018719
|
Bakaridan Bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
20/07/2022
|
|
3187335246
|
|
MRS BAKARIDAN BIBI
|
()
|
|
24
|
Panki
|
JH-05-005-006-010/443
(TETRAIN)
|
3405005006NRG23130720220330912
|
14/07/2022
|
Janki devi
|
3405005006WL018704
|
Janki devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335255
|
|
MRS JANKI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-006-010/477
(TETRAIN)
|
3405005006NRG23130720220330958
|
14/07/2022
|
Anita devi
|
3405005006WL018707
|
Anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335250
|
|
MR ANITA DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-006-010/486
(TETRAIN)
|
3405005006NRG23130720220330977
|
14/07/2022
|
Pachi Bibi
|
3405005006WL018709
|
Pachi Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187335245
|
|
MRS PACHI BIBI
|
()
|
|
27
|
Panki
|
JH-05-005-006-010/486
(TETRAIN)
|
3405005006NRG23130720220331047
|
14/07/2022
|
Pachi Bibi
|
3405005006WL018719
|
Pachi Bibi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
20/07/2022
|
|
3187335244
|
|
MRS PACHI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-006-002/11
(TETRAIN)
|
3405005006NRG23130720220330899
|
14/07/2022
|
Savo devi
|
3405005006WL018704
|
Savo devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335270
|
|
Savo devi
|
()
|
|
29
|
Panki
|
JH-05-005-006-002/11
(TETRAIN)
|
3405005006NRG23130720220330898
|
14/07/2022
|
Shyamdev Bhuiyan
|
3405005006WL018704
|
Shyamdev Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335284
|
|
Shyamdev Bhuiyan
|
()
|
|
30
|
Panki
|
JH-05-005-006-002/263
(TETRAIN)
|
3405005006NRG23130720220330901
|
14/07/2022
|
Sunara devi
|
3405005006WL018704
|
Sunara devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335286
|
|
Sunara devi
|
()
|
|
31
|
Panki
|
JH-05-005-006-002/273
(TETRAIN)
|
3405005006NRG23130720220330973
|
14/07/2022
|
Sanjit bhuiyan
|
3405005006WL018709
|
Sanjit bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335276
|
|
Sanjit bhuiyan
|
()
|
|
32
|
Panki
|
JH-05-005-006-002/281
(TETRAIN)
|
3405005006NRG23130720220330902
|
14/07/2022
|
Mina devi
|
3405005006WL018704
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335279
|
|
Mina devi
|
()
|
|
33
|
Panki
|
JH-05-005-006-002/282
(TETRAIN)
|
3405005006NRG23130720220330994
|
14/07/2022
|
Shankar bhuin
|
3405005006WL018712
|
Shankar bhuin
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187335266
|
|
Shankar bhuin
|
()
|
|
34
|
Panki
|
JH-05-005-006-002/284
(TETRAIN)
|
3405005006NRG23130720220330903
|
14/07/2022
|
Kabita devi
|
3405005006WL018704
|
Kabita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335277
|
|
Kabita devi
|
()
|
|
35
|
Panki
|
JH-05-005-006-002/286
(TETRAIN)
|
3405005006NRG23130720220330996
|
14/07/2022
|
Anita devi
|
3405005006WL018712
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187335282
|
|
Anita devi
|
()
|
|
36
|
Panki
|
JH-05-005-006-002/286
(TETRAIN)
|
3405005006NRG23130720220330995
|
14/07/2022
|
Bikash bhuiyan
|
3405005006WL018712
|
Bikash bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187335283
|
|
Bikash bhuiyan
|
()
|
|
37
|
Panki
|
JH-05-005-006-002/307
(TETRAIN)
|
3405005006NRG23130720220330904
|
14/07/2022
|
Dipak Rajak
|
3405005006WL018704
|
Dipak Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335280
|
|
Dipak Rajak
|
()
|
|
38
|
Panki
|
JH-05-005-006-003/77
(TETRAIN)
|
3405005006NRG23130720220331022
|
14/07/2022
|
Saraswti devi
|
3405005006WL018715
|
Saraswti devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187335261
|
|
Saraswti devi
|
()
|
|
39
|
Panki
|
JH-05-005-006-004/461
(TETRAIN)
|
3405005006NRG23130720220331057
|
14/07/2022
|
Jahana Bibi
|
3405005006WL018721
|
Jahana Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335281
|
|
Jahana Bibi
|
()
|
|
40
|
Panki
|
JH-05-005-006-004/467
(TETRAIN)
|
3405005006NRG23130720220331058
|
14/07/2022
|
Md Nesar Ahmad
|
3405005006WL018721
|
Md Nesar Ahmad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335273
|
|
Md Nesar Ahmad
|
()
|
|
41
|
Panki
|
JH-05-005-006-005/68
(TETRAIN)
|
3405005006NRG23130720220330954
|
14/07/2022
|
Damodar Saw
|
3405005006WL018707
|
Damodar Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335260
|
|
Damodar Saw
|
()
|
|
42
|
Panki
|
JH-05-005-006-005/68
(TETRAIN)
|
3405005006NRG23130720220330955
|
14/07/2022
|
Pramila devi
|
3405005006WL018707
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335275
|
|
Pramila devi
|
()
|
|
43
|
Panki
|
JH-05-005-006-006/464
(TETRAIN)
|
3405005006NRG23130720220331000
|
14/07/2022
|
Nami bhuiyan
|
3405005006WL018712
|
Nami bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335274
|
|
Nami bhuiyan
|
()
|
|
44
|
Panki
|
JH-05-005-006-008/382
(TETRAIN)
|
3405005006NRG23130720220330976
|
14/07/2022
|
Basanti devi
|
3405005006WL018709
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335269
|
|
Basanti devi
|
()
|
|
45
|
Panki
|
JH-05-005-006-009/425
(TETRAIN)
|
3405005006NRG23130720220330881
|
14/07/2022
|
Kulvanti Devi
|
3405005006WL018703
|
Kulvanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335271
|
|
Kulvanti Devi
|
()
|
|
46
|
Panki
|
JH-05-005-006-009/426
(TETRAIN)
|
3405005006NRG23130720220330882
|
14/07/2022
|
Sudeshwar Mistri
|
3405005006WL018703
|
Sudeshwar Mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335262
|
|
Sudeshwar Mistri
|
()
|
|
47
|
Panki
|
JH-05-005-006-009/472
(TETRAIN)
|
3405005006NRG23130720220330884
|
14/07/2022
|
Rupa devi
|
3405005006WL018703
|
Rupa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335272
|
|
Rupa devi
|
()
|
|
48
|
Panki
|
JH-05-005-006-010/235
(TETRAIN)
|
3405005006NRG23130720220331023
|
14/07/2022
|
Pratima kumari
|
3405005006WL018715
|
Pratima kumari
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
3187335285
|
|
Pratima kumari
|
()
|
|
49
|
Panki
|
JH-05-005-006-010/389
(TETRAIN)
|
3405005006NRG23130720220330907
|
14/07/2022
|
Maheshwar Mistri
|
3405005006WL018704
|
Maheshwar Mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335265
|
|
Maheshwar Mistri
|
()
|
|
50
|
Panki
|
JH-05-005-006-010/406
(TETRAIN)
|
3405005006NRG23130720220330886
|
14/07/2022
|
Pratima devi
|
3405005006WL018703
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335278
|
|
Pratima devi
|
()
|
|
51
|
Panki
|
JH-05-005-006-010/406
(TETRAIN)
|
3405005006NRG23130720220330885
|
14/07/2022
|
Satrughan ram
|
3405005006WL018703
|
Satrughan ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335264
|
|
Satrughan ram
|
()
|
|
52
|
Panki
|
JH-05-005-006-010/443
(TETRAIN)
|
3405005006NRG23130720220330911
|
14/07/2022
|
Jay Kumar singh
|
3405005006WL018704
|
Jay Kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335268
|
|
Jay Kumar singh
|
()
|
|
53
|
Panki
|
JH-05-005-006-010/477
(TETRAIN)
|
3405005006NRG23130720220330957
|
14/07/2022
|
Surendra Ram
|
3405005006WL018707
|
Surendra Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335263
|
|
Surendra Ram
|
()
|
|
54
|
Panki
|
JH-05-005-006-010/486
(TETRAIN)
|
3405005006NRG23130720220330978
|
14/07/2022
|
Sakir Husain
|
3405005006WL018709
|
Sakir Husain
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335267
|
|
Sakir Husain
|
()
|
|
55
|
Panki
|
JH-05-005-006-010/532
(TETRAIN)
|
3405005006NRG23130720220330887
|
14/07/2022
|
Vinay sharma
|
3405005006WL018703
|
Vinay sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187335287
|
|
Vinay sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|