|
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-05-005-011-006/132-A
(MADAN)
|
3405005011NRG23Z061220221052479
|
06/12/2022
|
ramjanam pandey
|
3405005011WL062864
|
ramjanam pandey
|
00152
|
HDFC0001743
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
ramjanam pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-006/132-A
(MADAN)
|
3405005011NRG23Z061220221052480
|
06/12/2022
|
vijaya devi
|
3405005011WL062864
|
vijaya devi
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
vijaya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-011-002/469
(MADAN)
|
3405005011NRG23Z061220221052459
|
06/12/2022
|
Rima Devi
|
3405005011WL062864
|
Rima Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Rima Devi
|
()
|
|
4
|
Panki
|
JH-05-005-011-002/471
(MADAN)
|
3405005011NRG23Z061220221052460
|
06/12/2022
|
Pramod Kumar
|
3405005011WL062864
|
Pramod Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Pramod Kumar
|
()
|
|
5
|
Panki
|
JH-05-005-011-002/471
(MADAN)
|
3405005011NRG23Z061220221052461
|
06/12/2022
|
Sabita devi
|
3405005011WL062864
|
Sabita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Sabita devi
|
()
|
|
6
|
Panki
|
JH-05-005-011-002/550
(MADAN)
|
3405005011NRG23Z031220221043328
|
06/12/2022
|
Om Prasad Gupta
|
3405005011WL062312
|
Om Prasad Gupta
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Om Prasad Gupta
|
()
|
|
7
|
Panki
|
JH-05-005-011-002/550
(MADAN)
|
3405005011NRG23Z031220221043327
|
06/12/2022
|
ramautar gupta
|
3405005011WL062312
|
ramautar gupta
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
ramautar gupta
|
()
|
|
8
|
Panki
|
JH-05-005-011-002/671
(MADAN)
|
3405005011NRG23Z061220221052463
|
06/12/2022
|
Parbatiya Devi
|
3405005011WL062864
|
Parbatiya Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Parbatiya Devi
|
()
|
|
9
|
Panki
|
JH-05-005-011-005/112-A
(MADAN)
|
3405005011NRG23Z031220221043117
|
06/12/2022
|
pramila devi
|
3405005011WL062298
|
pramila devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
pramila devi
|
()
|
|
10
|
Panki
|
JH-05-005-011-005/132-A
(MADAN)
|
3405005011NRG23Z061220221052464
|
06/12/2022
|
jitendra oraon
|
3405005011WL062864
|
jitendra oraon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
jitendra oraon
|
()
|
|
11
|
Panki
|
JH-05-005-011-005/135-B
(MADAN)
|
3405005011NRG23Z031220221043120
|
06/12/2022
|
jahida bibi
|
3405005011WL062298
|
jahida bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
jahida bibi
|
()
|
|
12
|
Panki
|
JH-05-005-011-005/167-B
(MADAN)
|
3405005011NRG23Z031220221043122
|
06/12/2022
|
rani khatoon
|
3405005011WL062298
|
rani khatoon
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
rani khatoon
|
()
|
|
13
|
Panki
|
JH-05-005-011-005/336
(MADAN)
|
3405005011NRG23Z061220221052467
|
06/12/2022
|
Munwa Devi
|
3405005011WL062864
|
Munwa Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Munwa Devi
|
()
|
|
14
|
Panki
|
JH-05-005-011-005/503
(MADAN)
|
3405005011NRG23Z061220221052476
|
06/12/2022
|
dhananjay sharma
|
3405005011WL062864
|
dhananjay sharma
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
dhananjay sharma
|
()
|
|
15
|
Panki
|
JH-05-005-011-005/503
(MADAN)
|
3405005011NRG23Z061220221052477
|
06/12/2022
|
rinki devi
|
3405005011WL062864
|
rinki devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
rinki devi
|
()
|
|
16
|
Panki
|
JH-05-005-011-005/544
(MADAN)
|
3405005011NRG23Z031220221043127
|
06/12/2022
|
md juber ansari
|
3405005011WL062298
|
md juber ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
md juber ansari
|
()
|
|
17
|
Panki
|
JH-05-005-011-005/582
(MADAN)
|
3405005011NRG23Z061220221052478
|
06/12/2022
|
suresh mistri
|
3405005011WL062864
|
suresh mistri
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
suresh mistri
|
()
|
|
18
|
Panki
|
JH-05-005-011-007/456
(MADAN)
|
3405005011NRG23Z021220221039287
|
06/12/2022
|
Rajesh Uraon
|
3405005011WL062107
|
Rajesh Uraon
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Rajesh Uraon
|
()
|
|
19
|
Panki
|
JH-05-005-011-007/464-A
(MADAN)
|
3405005011NRG23Z021220221039290
|
06/12/2022
|
Pankaj Mochi
|
3405005011WL062107
|
Pankaj Mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Pankaj Mochi
|
()
|
|
20
|
Panki
|
JH-05-005-011-007/59-A
(MADAN)
|
3405005011NRG23Z021220221033443
|
06/12/2022
|
Chinta devi
|
3405005011WL061841
|
Chinta devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Chinta devi
|
()
|
|
21
|
Panki
|
JH-05-005-011-007/7
(MADAN)
|
3405005011NRG23Z061220221052487
|
06/12/2022
|
Alkari Devi
|
3405005011WL062864
|
Alkari Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Rejected
|
26/12/2022
|
|
S15820310
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-011-005/135-D
(MADAN)
|
3405005011NRG23Z031220221043121
|
06/12/2022
|
khatun bibi
|
3405005011WL062298
|
khatun bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
khatun bibi
|
()
|
|
23
|
Panki
|
JH-05-005-011-005/33
(MADAN)
|
3405005011NRG23Z061220221052466
|
06/12/2022
|
Lalita Devi
|
3405005011WL062864
|
Lalita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Lalita Devi
|
()
|
|
24
|
Panki
|
JH-05-005-011-005/336
(MADAN)
|
3405005011NRG23Z061220221052468
|
06/12/2022
|
Lakhan Oraon
|
3405005011WL062864
|
Lakhan Oraon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Lakhan Oraon
|
()
|
|
25
|
Panki
|
JH-05-005-011-005/390
(MADAN)
|
3405005011NRG23Z061220221052474
|
06/12/2022
|
ashok manjhi
|
3405005011WL062864
|
ashok manjhi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
ashok manjhi
|
()
|
|
26
|
Panki
|
JH-05-005-011-005/390
(MADAN)
|
3405005011NRG23Z061220221052475
|
06/12/2022
|
chinta devi
|
3405005011WL062864
|
chinta devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
chinta devi
|
()
|
|
27
|
Panki
|
JH-05-005-011-005/543
(MADAN)
|
3405005011NRG23Z031220221043126
|
06/12/2022
|
md amin ansari
|
3405005011WL062298
|
md amin ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
md amin ansari
|
()
|
|
28
|
Panki
|
JH-05-005-011-005/566
(MADAN)
|
3405005011NRG23Z031220221043130
|
06/12/2022
|
rakiba khatun
|
3405005011WL062298
|
rakiba khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
rakiba khatun
|
()
|
|
29
|
Panki
|
JH-05-005-011-005/614
(MADAN)
|
3405005011NRG23Z031220221043131
|
06/12/2022
|
md nausad
|
3405005011WL062298
|
md nausad
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
md nausad
|
()
|
|
30
|
Panki
|
JH-05-005-011-005/754-A
(MADAN)
|
3405005011NRG23Z031220221043134
|
06/12/2022
|
mariyam bibi
|
3405005011WL062298
|
mariyam bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
mariyam bibi
|
()
|
|
31
|
Panki
|
JH-05-005-011-005/787
(MADAN)
|
3405005011NRG23Z031220221043135
|
06/12/2022
|
Md Jamshed Ansari
|
3405005011WL062298
|
Md Jamshed Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Md Jamshed Ansari
|
()
|
|
32
|
Panki
|
JH-05-005-011-006/475
(MADAN)
|
3405005011NRG23Z031220221043329
|
06/12/2022
|
satish kumar paswan
|
3405005011WL062312
|
satish kumar paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
satish kumar paswan
|
()
|
|
33
|
Panki
|
JH-05-005-011-007/464
(MADAN)
|
3405005011NRG23Z021220221039288
|
06/12/2022
|
prem mochi
|
3405005011WL062107
|
prem mochi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
prem mochi
|
()
|
|
34
|
Panki
|
JH-05-005-011-007/464
(MADAN)
|
3405005011NRG23Z021220221039289
|
06/12/2022
|
SANGITA DEVI
|
3405005011WL062107
|
SANGITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-011-005/223
(MADAN)
|
3405005011NRG23Z031220221043123
|
06/12/2022
|
Raikun Bibi
|
3405005011WL062298
|
Raikun Bibi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Raikun Bibi
|
()
|
|
36
|
Panki
|
JH-05-005-011-005/555-B
(MADAN)
|
3405005011NRG23Z031220221043129
|
06/12/2022
|
abdul belal ansari
|
3405005011WL062298
|
abdul belal ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
abdul belal ansari
|
()
|
|
37
|
Panki
|
JH-05-005-011-005/697
(MADAN)
|
3405005011NRG23Z031220221043132
|
06/12/2022
|
mojib ansari
|
3405005011WL062298
|
mojib ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
mojib ansari
|
()
|
|
38
|
Panki
|
JH-05-005-011-005/741
(MADAN)
|
3405005011NRG23Z031220221043133
|
06/12/2022
|
arman ansari
|
3405005011WL062298
|
arman ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
arman ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
39
|
Panki
|
JH-05-005-011-002/469
(MADAN)
|
3405005011NRG23Z061220221052458
|
06/12/2022
|
Pradip Kumar saw
|
3405005011WL062864
|
Pradip Kumar saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Pradip Kumar saw
|
()
|
|
40
|
Panki
|
JH-05-005-011-002/482
(MADAN)
|
3405005011NRG23Z031220221043326
|
06/12/2022
|
Puranchand kumar saw
|
3405005011WL062312
|
Puranchand kumar saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Puranchand kumar saw
|
()
|
|
41
|
Panki
|
JH-05-005-011-002/504
(MADAN)
|
3405005011NRG23Z061220221052462
|
06/12/2022
|
KIRAN DEVI
|
3405005011WL062864
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
KIRAN DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-011-005/129-A
(MADAN)
|
3405005011NRG23Z031220221043118
|
06/12/2022
|
jamshed ansari
|
3405005011WL062298
|
jamshed ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
jamshed ansari
|
()
|
|
43
|
Panki
|
JH-05-005-011-005/133-A
(MADAN)
|
3405005011NRG23Z031220221043119
|
06/12/2022
|
ser mohammad
|
3405005011WL062298
|
ser mohammad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
ser mohammad
|
()
|
|
44
|
Panki
|
JH-05-005-011-005/505
(MADAN)
|
3405005011NRG23Z031220221043124
|
06/12/2022
|
mukendra kumar sharma
|
3405005011WL062298
|
mukendra kumar sharma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
mukendra kumar sharma
|
()
|
|
45
|
Panki
|
JH-05-005-011-005/539
(MADAN)
|
3405005011NRG23Z031220221043125
|
06/12/2022
|
sohrai yadav
|
3405005011WL062298
|
sohrai yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
sohrai yadav
|
()
|
|
46
|
Panki
|
JH-05-005-011-005/555
(MADAN)
|
3405005011NRG23Z031220221043128
|
06/12/2022
|
reshma bibi
|
3405005011WL062298
|
reshma bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
reshma bibi
|
()
|
|
47
|
Panki
|
JH-05-005-011-006/102
(MADAN)
|
3405005011NRG23Z021220221039285
|
06/12/2022
|
Nakuwa Devi
|
3405005011WL062107
|
Nakuwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Nakuwa Devi
|
()
|
|
48
|
Panki
|
JH-05-005-011-006/478
(MADAN)
|
3405005011NRG23Z061220221052481
|
06/12/2022
|
raghunandan pandey
|
3405005011WL062864
|
raghunandan pandey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
raghunandan pandey
|
()
|
|
49
|
Panki
|
JH-05-005-011-006/72
(MADAN)
|
3405005011NRG23Z021220221039286
|
06/12/2022
|
Parni Devi
|
3405005011WL062107
|
Parni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Parni Devi
|
()
|
|
50
|
Panki
|
JH-05-005-011-007/117
(MADAN)
|
3405005011NRG23Z061220221052482
|
06/12/2022
|
sunita devi
|
3405005011WL062864
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
sunita devi
|
()
|
|
51
|
Panki
|
JH-05-005-011-007/90
(MADAN)
|
3405005011NRG23Z061220221052489
|
06/12/2022
|
Rajmuni Devi
|
3405005011WL062864
|
Rajmuni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Rajmuni Devi
|
()
|
|
52
|
Panki
|
JH-05-005-011-007/90
(MADAN)
|
3405005011NRG23Z061220221052488
|
06/12/2022
|
VISHNATH ORAON
|
3405005011WL062864
|
VISHNATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
VISHNATH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
53
|
Panki
|
JH-05-005-011-007/503
(MADAN)
|
3405005011NRG23Z021220221033441
|
06/12/2022
|
Rupakali Devi
|
3405005011WL061841
|
Rupakali Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Rupakali Devi
|
()
|
|
54
|
Panki
|
JH-05-005-011-007/59-A
(MADAN)
|
3405005011NRG23Z021220221033442
|
06/12/2022
|
Dharmendra Kumar Saw
|
3405005011WL061841
|
Dharmendra Kumar Saw
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Dharmendra Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|