|
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-05-005-023-003/21
(NAUDIHA-2)
|
3405005023NRG23161020220800577
|
17/10/2022
|
mukun mochi
|
3405005023WL049076
|
mukun mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939146995
|
|
MUKUND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-023-003/44
(NAUDIHA-2)
|
3405005023NRG23161020220800724
|
17/10/2022
|
Nandev Saw
|
3405005023WL049082
|
Nandev Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939146996
|
|
NANDEV SAW AND SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-023-003/45
(NAUDIHA-2)
|
3405005023NRG23161020220800685
|
17/10/2022
|
Subhay Mochi
|
3405005023WL049080
|
Subhay Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5939146998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Panki
|
JH-05-005-023-003/86
(NAUDIHA-2)
|
3405005023NRG23161020220800586
|
17/10/2022
|
Vindeshwar Ram
|
3405005023WL049076
|
Vindeshwar Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939146997
|
|
VINDESHWAR RAM AND RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-023-006/126
(NAUDIHA-2)
|
3405005023NRG23161020220800632
|
17/10/2022
|
Lakshmi Bhuiyan
|
3405005023WL049078
|
Lakshmi Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147000
|
|
LAKSHMI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-023-008/8
(NAUDIHA-2)
|
3405005023NRG23161020220800667
|
17/10/2022
|
raju paswan
|
3405005023WL049079
|
raju paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939146999
|
|
RAJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-023-003/77
(NAUDIHA-2)
|
3405005023NRG23161020220800584
|
17/10/2022
|
Lalita Devi
|
3405005023WL049076
|
Lalita Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939146994
|
|
MRS LAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-023-003/104
(NAUDIHA-2)
|
3405005023NRG23161020220800630
|
17/10/2022
|
Indradev Singh
|
3405005023WL049078
|
Indradev Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939146993
|
|
MR INDER DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-023-003/108
(NAUDIHA-2)
|
3405005023NRG23161020220801318
|
17/10/2022
|
Rinki Devi
|
3405005023WL049109
|
Rinki Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147014
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-023-003/121
(NAUDIHA-2)
|
3405005023NRG23161020220801319
|
17/10/2022
|
Amba Devi
|
3405005023WL049109
|
Amba Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147030
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-023-003/129
(NAUDIHA-2)
|
3405005023NRG23161020220800576
|
17/10/2022
|
Jitendra Kumar Ram
|
3405005023WL049076
|
Jitendra Kumar Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147022
|
|
MR JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-023-003/45
(NAUDIHA-2)
|
3405005023NRG23161020220800686
|
17/10/2022
|
Manju Devi
|
3405005023WL049080
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147016
|
|
SUBHAY MOCHI AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-023-003/63
(NAUDIHA-2)
|
3405005023NRG23161020220800582
|
17/10/2022
|
Matiman Kunwar
|
3405005023WL049076
|
Matiman Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147003
|
|
MRS MATIMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-023-003/70
(NAUDIHA-2)
|
3405005023NRG23161020220801322
|
17/10/2022
|
Rajesh Singh
|
3405005023WL049109
|
Rajesh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939146992
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-023-003/83
(NAUDIHA-2)
|
3405005023NRG23161020220800729
|
17/10/2022
|
Aneshwar Monchi
|
3405005023WL049082
|
Aneshwar Monchi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147021
|
|
MR ANESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-023-003/97
(NAUDIHA-2)
|
3405005023NRG23161020220801323
|
17/10/2022
|
Krishna Singh
|
3405005023WL049109
|
Krishna Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147002
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-023-003/97
(NAUDIHA-2)
|
3405005023NRG23161020220801324
|
17/10/2022
|
Samundri Devi
|
3405005023WL049109
|
Samundri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147026
|
|
MRS SAMUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-023-003/99
(NAUDIHA-2)
|
3405005023NRG23161020220801326
|
17/10/2022
|
Anima Devi
|
3405005023WL049109
|
Anima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147004
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-023-006/1
(NAUDIHA-2)
|
3405005023NRG23161020220800631
|
17/10/2022
|
Naresh Bhuiyan
|
3405005023WL049078
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147018
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-023-006/234
(NAUDIHA-2)
|
3405005023NRG23161020220801328
|
17/10/2022
|
Aarti devi
|
3405005023WL049109
|
Aarti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147017
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-006/262
(NAUDIHA-2)
|
3405005023NRG23161020220800703
|
17/10/2022
|
Jaynab bibi
|
3405005023WL049081
|
Jaynab bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147024
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-023-006/64
(NAUDIHA-2)
|
3405005023NRG23161020220801330
|
17/10/2022
|
sitaram mistri
|
3405005023WL049109
|
sitaram mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147023
|
|
MR SITARAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-023-007/16
(NAUDIHA-2)
|
3405005023NRG23161020220800472
|
17/10/2022
|
Jugeshwar Manjhi
|
3405005023WL049074
|
Jugeshwar Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147008
|
|
MR JAGESHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-023-007/16
(NAUDIHA-2)
|
3405005023NRG23161020220800473
|
17/10/2022
|
Shila Devi
|
3405005023WL049074
|
Shila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147009
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-023-010/125
(NAUDIHA-2)
|
3405005023NRG23161020220800603
|
17/10/2022
|
Koresa Bibi
|
3405005023WL049077
|
Koresa Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147010
|
|
MRS KORAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-023-010/130
(NAUDIHA-2)
|
3405005023NRG23161020220800604
|
17/10/2022
|
Salma Bibi
|
3405005023WL049077
|
Salma Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147027
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-023-010/133
(NAUDIHA-2)
|
3405005023NRG23161020220800606
|
17/10/2022
|
Afsana Bibi
|
3405005023WL049077
|
Afsana Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147006
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-023-010/133
(NAUDIHA-2)
|
3405005023NRG23161020220800605
|
17/10/2022
|
Nasim Ansari
|
3405005023WL049077
|
Nasim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147005
|
|
MR MD NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-023-010/134
(NAUDIHA-2)
|
3405005023NRG23161020220800607
|
17/10/2022
|
Safina Bibi
|
3405005023WL049077
|
Safina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147011
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-023-010/135
(NAUDIHA-2)
|
3405005023NRG23161020220800746
|
17/10/2022
|
Khushbun Bibi
|
3405005023WL049083
|
Khushbun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147012
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-023-010/137
(NAUDIHA-2)
|
3405005023NRG23161020220800747
|
17/10/2022
|
Parwase Alam
|
3405005023WL049083
|
Parwase Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147028
|
|
MR PRAVEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-023-010/143
(NAUDIHA-2)
|
3405005023NRG23161020220800608
|
17/10/2022
|
Md. Imtayaj Ansari
|
3405005023WL049077
|
Md. Imtayaj Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147015
|
|
MR MD IMTEYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-023-010/38
(NAUDIHA-2)
|
3405005023NRG23161020220800610
|
17/10/2022
|
Jamshed Ansari
|
3405005023WL049077
|
Jamshed Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147019
|
|
MR JAMSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-023-010/45
(NAUDIHA-2)
|
3405005023NRG23161020220800481
|
17/10/2022
|
Ramesh Bhuiyan
|
3405005023WL049074
|
Ramesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147013
|
|
MR RAMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-023-010/57
(NAUDIHA-2)
|
3405005023NRG23161020220800612
|
17/10/2022
|
Fakruddin Ansari
|
3405005023WL049077
|
Fakruddin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147007
|
|
MR FAKKARUDDIN 00
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-023-010/6
(NAUDIHA-2)
|
3405005023NRG23161020220800613
|
17/10/2022
|
Reyaj Miyan
|
3405005023WL049077
|
Reyaj Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147001
|
|
MR REYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-023-010/99
(NAUDIHA-2)
|
3405005023NRG23161020220800615
|
17/10/2022
|
Md. Mumtaj Ansari
|
3405005023WL049077
|
Md. Mumtaj Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147020
|
|
SHRI MD MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-023-003/64
(NAUDIHA-2)
|
3405005023NRG23161020220800583
|
17/10/2022
|
Basanti Devi
|
3405005023WL049076
|
Basanti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147025
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Panki
|
JH-05-005-023-010/123
(NAUDIHA-2)
|
3405005023NRG23161020220800602
|
17/10/2022
|
Nasima Khatun
|
3405005023WL049077
|
Nasima Khatun
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147029
|
|
Mrs. NASIMA KHTOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Panki
|
JH-05-005-023-003/86
(NAUDIHA-2)
|
3405005023NRG23161020220800587
|
17/10/2022
|
Rita Devi
|
3405005023WL049076
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939147031
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|