|
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-05-005-023-003/44
(NAUDIHA-2)
|
3405005023NRG23310820220581616
|
03/09/2022
|
Nandev Saw
|
3405005023WL034581
|
Nandev Saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228706
|
|
NANDEV SAW AND SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-023-009/26
(NAUDIHA-2)
|
3405005023NRG23310820220581526
|
03/09/2022
|
Laldev Singh
|
3405005023WL034578
|
Laldev Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228707
|
|
LALDEO SINGH S/O LT PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-023-003/97
(NAUDIHA-2)
|
3405005023NRG23310820220581596
|
03/09/2022
|
Krishna Singh
|
3405005023WL034580
|
Krishna Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228714
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-023-003/97
(NAUDIHA-2)
|
3405005023NRG23310820220581597
|
03/09/2022
|
Samundri Devi
|
3405005023WL034580
|
Samundri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228725
|
|
MRS SAMUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-023-005/127
(NAUDIHA-2)
|
3405005023NRG23310820220581431
|
03/09/2022
|
rita devi
|
3405005023WL034576
|
rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228711
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-023-005/127
(NAUDIHA-2)
|
3405005023NRG23310820220581430
|
03/09/2022
|
shambhu vishwakarma
|
3405005023WL034576
|
shambhu vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228713
|
|
MR SHAMBHU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-023-005/165
(NAUDIHA-2)
|
3405005023NRG23310820220581432
|
03/09/2022
|
Panpati Devi
|
3405005023WL034576
|
Panpati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228710
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-023-006/73
(NAUDIHA-2)
|
3405005023NRG23310820220581435
|
03/09/2022
|
nurmohammad sai
|
3405005023WL034576
|
nurmohammad sai
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
12/09/2022
|
|
4642228724
|
|
MR NUR MOHAMMD SAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-023-006/76
(NAUDIHA-2)
|
3405005023NRG23310820220581572
|
03/09/2022
|
sahban sai
|
3405005023WL034579
|
sahban sai
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228719
|
|
MR SAHWAN SAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-023-006/77
(NAUDIHA-2)
|
3405005023NRG23310820220581436
|
03/09/2022
|
ramprasad saw
|
3405005023WL034576
|
ramprasad saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228720
|
|
RAMPRSAD SAHU S/O LT ALKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23310820220581437
|
03/09/2022
|
Girendra Gupta
|
3405005023WL034576
|
Girendra Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228709
|
|
MR GIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-023-006/79
(NAUDIHA-2)
|
3405005023NRG23310820220581438
|
03/09/2022
|
soni devi
|
3405005023WL034576
|
soni devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228708
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-023-007/16
(NAUDIHA-2)
|
3405005023NRG23310820220581477
|
03/09/2022
|
Jugeshwar Manjhi
|
3405005023WL034577
|
Jugeshwar Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228717
|
|
MR JAGESHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-023-007/16
(NAUDIHA-2)
|
3405005023NRG23310820220581478
|
03/09/2022
|
Shila Devi
|
3405005023WL034577
|
Shila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228718
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-023-008/7
(NAUDIHA-2)
|
3405005023NRG23310820220581439
|
03/09/2022
|
Lakhan Vishwakarma
|
3405005023WL034576
|
Lakhan Vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228715
|
|
MR LAKHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-023-009/11
(NAUDIHA-2)
|
3405005023NRG23310820220581524
|
03/09/2022
|
Sukhadi Ram
|
3405005023WL034578
|
Sukhadi Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228712
|
|
MR SUKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-023-009/149
(NAUDIHA-2)
|
3405005023NRG23310820220581598
|
03/09/2022
|
Surendra Singh
|
3405005023WL034580
|
Surendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228721
|
|
SHRI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-023-009/176
(NAUDIHA-2)
|
3405005023NRG23310820220581525
|
03/09/2022
|
AMIN ANSARI
|
3405005023WL034578
|
AMIN ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228723
|
|
MR MD AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-023-010/79
(NAUDIHA-2)
|
3405005023NRG23310820220581530
|
03/09/2022
|
Nafisa Bibi
|
3405005023WL034578
|
Nafisa Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228716
|
|
MRS NAFISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-023-010/80
(NAUDIHA-2)
|
3405005023NRG23310820220581532
|
03/09/2022
|
Dilshad Miyan
|
3405005023WL034578
|
Dilshad Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228722
|
|
MR MD DILSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-023-010/80
(NAUDIHA-2)
|
3405005023NRG23310820220581531
|
03/09/2022
|
Naushad Alam
|
3405005023WL034578
|
Naushad Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228705
|
|
MR NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-023-006/301
(NAUDIHA-2)
|
3405005023NRG23310820220581520
|
03/09/2022
|
Ruksana Bibi
|
3405005023WL034578
|
Ruksana Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642228726
|
|
Mrs. RUKSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|