|
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-05-005-016-001/14
(DHUB)
|
3405005016NRG23120720220325149
|
14/07/2022
|
Puran Saw
|
3405005016WL018487
|
Puran Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574386
|
|
PURENDRA SAW
|
BANK OF BARODA(606985)
|
|
2
|
Panki
|
JH-05-005-016-001/14
(DHUB)
|
3405005016NRG23120720220325148
|
14/07/2022
|
Teju Saw
|
3405005016WL018487
|
Teju Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574385
|
|
MR TEJU SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-016-001/4
(DHUB)
|
3405005016NRG23120720220325151
|
14/07/2022
|
Bigani Devi
|
3405005016WL018487
|
Bigani Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574405
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-016-001/4
(DHUB)
|
3405005016NRG23120720220325150
|
14/07/2022
|
Ganga Saw
|
3405005016WL018487
|
Ganga Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574404
|
|
MR GANGA SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-016-001/40
(DHUB)
|
3405005016NRG23120720220330367
|
14/07/2022
|
Makhiran Sav
|
3405005016WL018674
|
Makhiran Sav
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574391
|
|
SHRI MAKHIRAN SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-016-001/55
(DHUB)
|
3405005016NRG23120720220325192
|
14/07/2022
|
Matiya Devi
|
3405005016WL018492
|
Matiya Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574403
|
|
MRS MATO KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-016-001/59
(DHUB)
|
3405005016NRG23120720220325208
|
14/07/2022
|
Rekha Devi
|
3405005016WL018497
|
Rekha Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574397
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-016-002/11
(DHUB)
|
3405005016NRG23120720220325163
|
14/07/2022
|
Basudev Yadav
|
3405005016WL018488
|
Basudev Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574389
|
|
MR BASUDED YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-016-002/11
(DHUB)
|
3405005016NRG23120720220325164
|
14/07/2022
|
Maina Devi
|
3405005016WL018488
|
Maina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574409
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-016-002/29
(DHUB)
|
3405005016NRG23120720220325182
|
14/07/2022
|
vijay singh
|
3405005016WL018491
|
vijay singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574380
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-016-002/39
(DHUB)
|
3405005016NRG23120720220325166
|
14/07/2022
|
Basanti Devi
|
3405005016WL018488
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574416
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-016-002/39
(DHUB)
|
3405005016NRG23120720220325165
|
14/07/2022
|
Mithelash Kr. Singh
|
3405005016WL018488
|
Mithelash Kr. Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574381
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-016-002/4
(DHUB)
|
3405005016NRG23120720220325183
|
14/07/2022
|
Girendra Singh
|
3405005016WL018491
|
Girendra Singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574387
|
|
MR GIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-016-002/7
(DHUB)
|
3405005016NRG23120720220325199
|
14/07/2022
|
Fulmati Devi
|
3405005016WL018494
|
Fulmati Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574408
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-016-002/7
(DHUB)
|
3405005016NRG23120720220325198
|
14/07/2022
|
Jivodhi Yadav
|
3405005016WL018494
|
Jivodhi Yadav
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574388
|
|
MR JIVODHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-016-003/1
(DHUB)
|
3405005016NRG23120720220325184
|
14/07/2022
|
Mangar Singh
|
3405005016WL018491
|
Mangar Singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574400
|
|
MR MANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-016-003/27
(DHUB)
|
3405005016NRG23120720220325114
|
14/07/2022
|
Sevaki Singh
|
3405005016WL018486
|
Sevaki Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574399
|
|
MR SEVKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-016-003/60
(DHUB)
|
3405005016NRG23120720220330380
|
14/07/2022
|
August Devi
|
3405005016WL018676
|
August Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574401
|
|
AUGUST DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-016-003/60
(DHUB)
|
3405005016NRG23120720220330379
|
14/07/2022
|
Rambilash Singh
|
3405005016WL018676
|
Rambilash Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574382
|
|
MR RAM BILAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-016-003/67
(DHUB)
|
3405005016NRG23120720220325117
|
14/07/2022
|
moharmani devi
|
3405005016WL018486
|
moharmani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574398
|
|
MRS MOHARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-016-003/67
(DHUB)
|
3405005016NRG23120720220325116
|
14/07/2022
|
Subhag Singh
|
3405005016WL018486
|
Subhag Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574396
|
|
MR SUBHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-016-003/89
(DHUB)
|
3405005016NRG23120720220325185
|
14/07/2022
|
Runti Devi
|
3405005016WL018491
|
Runti Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574412
|
|
MRS RUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-016-004/119
(DHUB)
|
3405005016NRG23120720220330368
|
14/07/2022
|
Anil Kumar Singh
|
3405005016WL018674
|
Anil Kumar Singh
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574402
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-016-004/149
(DHUB)
|
3405005016NRG23120720220325212
|
14/07/2022
|
Harivansh Ram
|
3405005016WL018499
|
Harivansh Ram
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574411
|
|
MR HARIVANSH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-016-004/149
(DHUB)
|
3405005016NRG23120720220325213
|
14/07/2022
|
Phulwanti Devi
|
3405005016WL018499
|
Phulwanti Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574410
|
|
MRS FUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-016-004/15
(DHUB)
|
3405005016NRG23120720220325087
|
14/07/2022
|
Nandev Bhuiyan
|
3405005016WL018484
|
Nandev Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574407
|
|
MR NANDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-016-004/15
(DHUB)
|
3405005016NRG23120720220325088
|
14/07/2022
|
Parvatiya Devi
|
3405005016WL018484
|
Parvatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574406
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-016-004/154
(DHUB)
|
3405005016NRG23120720220325118
|
14/07/2022
|
Ishwari Singh
|
3405005016WL018486
|
Ishwari Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574394
|
|
MR ISHWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-016-004/163
(DHUB)
|
3405005016NRG23120720220325089
|
14/07/2022
|
Kanti Devi
|
3405005016WL018484
|
Kanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574390
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-016-004/178
(DHUB)
|
3405005016NRG23120720220330370
|
14/07/2022
|
Anju Devi
|
3405005016WL018674
|
Anju Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574395
|
|
MR MANOJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-016-004/19
(DHUB)
|
3405005016NRG23120720220325194
|
14/07/2022
|
Bhola Bhuiyan
|
3405005016WL018493
|
Bhola Bhuiyan
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574393
|
|
MR BHOLA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-016-004/19
(DHUB)
|
3405005016NRG23120720220325195
|
14/07/2022
|
Tetari Devi
|
3405005016WL018493
|
Tetari Devi
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574415
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-016-004/84
(DHUB)
|
3405005016NRG23120720220325091
|
14/07/2022
|
Shanti Devi
|
3405005016WL018484
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574392
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-016-006/61
(DHUB)
|
3405005016NRG23120720220325127
|
14/07/2022
|
Lakhpatiya Devi
|
3405005016WL018486
|
Lakhpatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574413
|
|
MRS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-016-006/61
(DHUB)
|
3405005016NRG23120720220325128
|
14/07/2022
|
Pravesh Mochi
|
3405005016WL018486
|
Pravesh Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574414
|
|
MR RAMPRAWESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-016-006/79
(DHUB)
|
3405005016NRG23120720220325153
|
14/07/2022
|
Ramdas Mochi
|
3405005016WL018487
|
Ramdas Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574384
|
|
MR RAMDAS MOCHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-016-006/79
(DHUB)
|
3405005016NRG23120720220325152
|
14/07/2022
|
Vimla Devi
|
3405005016WL018487
|
Vimla Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574383
|
|
MR RAM DAS MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-016-001/47
(DHUB)
|
3405005016NRG23120720220325210
|
14/07/2022
|
Surendra Singh
|
3405005016WL018498
|
Surendra Singh
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187574418
|
|
MR SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-016-004/154
(DHUB)
|
3405005016NRG23120720220325119
|
14/07/2022
|
Rajmati Devi
|
3405005016WL018486
|
Rajmati Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574420
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Panki
|
JH-05-005-016-004/84
(DHUB)
|
3405005016NRG23120720220325090
|
14/07/2022
|
Sanjay Bhuiyan
|
3405005016WL018484
|
Sanjay Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574417
|
|
SANJAY BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Panki
|
JH-05-005-016-002/101
(DHUB)
|
3405005016NRG23120720220325162
|
14/07/2022
|
Lakhan Yadav
|
3405005016WL018488
|
Lakhan Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187574419
|
|
LAKHAN PRASA YADAV
|
STATE BANK OF INDIA(508548)
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|
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SubTotal
|
4200
|
4200
|
|
|
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Total
|
38220
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38220
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