|
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-05-005-005-002/609
(PAKARIYA)
|
3405005005NRG23280720220411565
|
29/07/2022
|
Ragani devi
|
3405005005WL023546
|
Ragani devi
|
00045
|
BARB0DALTON
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132285
|
|
Ragani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-005-006/696
(PAKARIYA)
|
3405005005NRG23280720220411398
|
29/07/2022
|
Ankit Kumar
|
3405005005WL023522
|
Ankit Kumar
|
00048
|
BKID0004964
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132286
|
|
Ankit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-005-002/80
(PAKARIYA)
|
3405005005NRG23280720220411471
|
29/07/2022
|
Balram saw
|
3405005005WL023536
|
Balram saw
|
00048
|
BKID0004965
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132287
|
|
Balram saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-005-002/609
(PAKARIYA)
|
3405005005NRG23280720220411564
|
29/07/2022
|
Arun kumar pandey
|
3405005005WL023546
|
Arun kumar pandey
|
00354
|
PUNB0010700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132288
|
|
Arun kumar pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-005-001/72
(PAKARIYA)
|
3405005005NRG23280720220411595
|
29/07/2022
|
Sandeep Kumar saw
|
3405005005WL023553
|
Sandeep Kumar saw
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132293
|
|
Sandeep Kumar saw
|
()
|
|
6
|
Panki
|
JH-05-005-005-002/73
(PAKARIYA)
|
3405005005NRG23280720220411439
|
29/07/2022
|
Sonam devi
|
3405005005WL023529
|
Sonam devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132289
|
|
Sonam devi
|
()
|
|
7
|
Panki
|
JH-05-005-005-006/220
(PAKARIYA)
|
3405005005NRG23280720220411475
|
29/07/2022
|
Amit Kumar Sharma
|
3405005005WL023537
|
Amit Kumar Sharma
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132291
|
|
Amit Kumar Sharma
|
()
|
|
8
|
Panki
|
JH-05-005-005-006/276
(PAKARIYA)
|
3405005005NRG23280720220411492
|
29/07/2022
|
Kamla devi
|
3405005005WL023540
|
Kamla devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132310
|
|
Kamla devi
|
()
|
|
9
|
Panki
|
JH-05-005-005-006/276
(PAKARIYA)
|
3405005005NRG23280720220411493
|
29/07/2022
|
vikash kumar mahto
|
3405005005WL023540
|
vikash kumar mahto
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132292
|
|
vikash kumar mahto
|
()
|
|
10
|
Panki
|
JH-05-005-005-006/550
(PAKARIYA)
|
3405005005NRG23280720220411476
|
29/07/2022
|
ajit kumar sharma
|
3405005005WL023537
|
ajit kumar sharma
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132301
|
|
ajit kumar sharma
|
()
|
|
11
|
Panki
|
JH-05-005-005-006/551
(PAKARIYA)
|
3405005005NRG23280720220411605
|
29/07/2022
|
rohit kumar sharma
|
3405005005WL023554
|
rohit kumar sharma
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132294
|
|
rohit kumar sharma
|
()
|
|
12
|
Panki
|
JH-05-005-005-006/576
(PAKARIYA)
|
3405005005NRG23280720220411429
|
29/07/2022
|
pinki kumari
|
3405005005WL023527
|
pinki kumari
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132302
|
|
pinki kumari
|
()
|
|
13
|
Panki
|
JH-05-005-005-006/695
(PAKARIYA)
|
3405005005NRG23280720220411446
|
29/07/2022
|
Amit Kumar
|
3405005005WL023531
|
Amit Kumar
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132295
|
|
Amit Kumar
|
()
|
|
14
|
Panki
|
JH-05-005-005-006/73
(PAKARIYA)
|
3405005005NRG23280720220411435
|
29/07/2022
|
Mukhli Devi
|
3405005005WL023528
|
Mukhli Devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132309
|
|
Mukhli Devi
|
()
|
|
15
|
Panki
|
JH-05-005-005-006/934
(PAKARIYA)
|
3405005005NRG23280720220411430
|
29/07/2022
|
Umesh sharma
|
3405005005WL023527
|
Umesh sharma
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132290
|
|
Umesh sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-005-002/1049
(PAKARIYA)
|
3405005005NRG23280720220411470
|
29/07/2022
|
Bholenath saw
|
3405005005WL023536
|
Bholenath saw
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132317
|
|
MR BHOLENATH SAW
|
()
|
|
17
|
Panki
|
JH-05-005-005-006/209
(PAKARIYA)
|
3405005005NRG23280720220411396
|
29/07/2022
|
pawan kumar sharma
|
3405005005WL023522
|
pawan kumar sharma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132296
|
|
MR PAWAN KUMAR SHARMA
|
()
|
|
18
|
Panki
|
JH-05-005-005-006/210
(PAKARIYA)
|
3405005005NRG23280720220411445
|
29/07/2022
|
Shilawanti devi
|
3405005005WL023531
|
Shilawanti devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132297
|
|
MRS SHILAWANTI DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-005-006/211
(PAKARIYA)
|
3405005005NRG23280720220411397
|
29/07/2022
|
SUSHILA DEVI
|
3405005005WL023522
|
SUSHILA DEVI
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132298
|
|
MRS SUSHILA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-005-006/255
(PAKARIYA)
|
3405005005NRG23280720220411603
|
29/07/2022
|
nagendra kumar sharma
|
3405005005WL023554
|
nagendra kumar sharma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132299
|
|
MR NAGENDRA KUMAR SHARMA
|
()
|
|
21
|
Panki
|
JH-05-005-005-006/256
(PAKARIYA)
|
3405005005NRG23280720220411604
|
29/07/2022
|
nilam devi
|
3405005005WL023554
|
nilam devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132304
|
|
MRS NILAM DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-005-006/325
(PAKARIYA)
|
3405005005NRG23280720220411480
|
29/07/2022
|
indu devi
|
3405005005WL023538
|
indu devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132307
|
|
MRS INDU DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-005-006/493
(PAKARIYA)
|
3405005005NRG23280720220411458
|
29/07/2022
|
Laxmina devi
|
3405005005WL023533
|
Laxmina devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132300
|
|
MISS LAXMINA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-005-006/547
(PAKARIYA)
|
3405005005NRG23280720220411466
|
29/07/2022
|
sarita devi
|
3405005005WL023535
|
sarita devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132303
|
|
MRS SARITA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-005-006/738
(PAKARIYA)
|
3405005005NRG23280720220411411
|
29/07/2022
|
Arun Kumar Sharma
|
3405005005WL023524
|
Arun Kumar Sharma
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132308
|
|
MR ARUN KUMAR SHARMA
|
()
|
|
26
|
Panki
|
JH-05-005-005-006/908
(PAKARIYA)
|
3405005005NRG23280720220411467
|
29/07/2022
|
Uday Kumar rana
|
3405005005WL023535
|
Uday Kumar rana
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132311
|
|
UDAY KUMAR RANA
|
()
|
|
27
|
Panki
|
JH-05-005-005-007/209
(PAKARIYA)
|
3405005005NRG23280720220411420
|
29/07/2022
|
Md rajik khan
|
3405005005WL023526
|
Md rajik khan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132312
|
|
MR MD RAJIK KHAN
|
()
|
|
28
|
Panki
|
JH-05-005-005-007/210
(PAKARIYA)
|
3405005005NRG23280720220411421
|
29/07/2022
|
Md sharik khan
|
3405005005WL023526
|
Md sharik khan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132313
|
|
MR MD SHARIK KHAN
|
()
|
|
29
|
Panki
|
JH-05-005-005-007/744
(PAKARIYA)
|
3405005005NRG23280720220411423
|
29/07/2022
|
Gajala bibi
|
3405005005WL023526
|
Gajala bibi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132316
|
|
MRS GAJALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-005-001/108
(PAKARIYA)
|
3405005005NRG23280720220411594
|
29/07/2022
|
Jirwa Devi
|
3405005005WL023553
|
Jirwa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132315
|
|
Jirwa Devi
|
()
|
|
31
|
Panki
|
JH-05-005-005-001/72
(PAKARIYA)
|
3405005005NRG23280720220411596
|
29/07/2022
|
Lakho Devi
|
3405005005WL023553
|
Lakho Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132314
|
|
Lakho Devi
|
()
|
|
32
|
Panki
|
JH-05-005-005-002/1048
(PAKARIYA)
|
3405005005NRG23280720220411570
|
29/07/2022
|
Anima pandey
|
3405005005WL023548
|
Anima pandey
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132318
|
|
Anima pandey
|
()
|
|
33
|
Panki
|
JH-05-005-005-006/598
(PAKARIYA)
|
3405005005NRG23280720220411461
|
29/07/2022
|
Prabha Devi
|
3405005005WL023534
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132306
|
|
Prabha Devi
|
()
|
|
34
|
Panki
|
JH-05-005-005-006/603
(PAKARIYA)
|
3405005005NRG23280720220411462
|
29/07/2022
|
Gita Devi
|
3405005005WL023534
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582132305
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|