|
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-05-005-013-002/27
(DANDAR KALAN)
|
3405005013NRG23131020220780636
|
14/10/2022
|
Tilo Devi
|
3405005013WL047864
|
Tilo Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5809916165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Panki
|
JH-05-005-013-002/35
(DANDAR KALAN)
|
3405005013NRG23131020220780637
|
14/10/2022
|
Gopal Nunia
|
3405005013WL047864
|
Gopal Nunia
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916164
|
|
GOPAL CHAUHAN S/O SUTA NUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-013-002/4
(DANDAR KALAN)
|
3405005013NRG23131020220780640
|
14/10/2022
|
Lilmatia Devi
|
3405005013WL047864
|
Lilmatia Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916162
|
|
LILAMTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-013-002/61
(DANDAR KALAN)
|
3405005013NRG23131020220780670
|
14/10/2022
|
muni devi
|
3405005013WL047866
|
muni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916148
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-013-003/276
(DANDAR KALAN)
|
3405005013NRG23141020220788775
|
14/10/2022
|
Kanti Devi
|
3405005013WL048407
|
Kanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916149
|
|
KANTI DEVI W/O SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-013-003/404
(DANDAR KALAN)
|
3405005013NRG23141020220786214
|
14/10/2022
|
Ganauri Bhuiyan
|
3405005013WL048205
|
Ganauri Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916143
|
|
GANAURI BHUYAN S/O LT PARMESHWAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-013-003/436
(DANDAR KALAN)
|
3405005013NRG23131020220780599
|
14/10/2022
|
Janki Yadav
|
3405005013WL047861
|
Janki Yadav
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809916166
|
|
JANKI YADAV S/O CHHTAU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-013-003/440
(DANDAR KALAN)
|
3405005013NRG23141020220786217
|
14/10/2022
|
Nandev Yadav
|
3405005013WL048205
|
Nandev Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916163
|
|
NANDEO YADAV S/O YUGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-013-003/441
(DANDAR KALAN)
|
3405005013NRG23141020220786218
|
14/10/2022
|
Jitan Yadav
|
3405005013WL048205
|
Jitan Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916160
|
|
JITAN YADAV S/O CHHATHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-013-003/441
(DANDAR KALAN)
|
3405005013NRG23091020220760639
|
14/10/2022
|
Kalawati Devi
|
3405005013WL046608
|
Kalawati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916146
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-013-003/884
(DANDAR KALAN)
|
3405005013NRG23091020220760648
|
14/10/2022
|
KALAWATI DEVI
|
3405005013WL046608
|
KALAWATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916144
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-013-003/899
(DANDAR KALAN)
|
3405005013NRG23091020220760650
|
14/10/2022
|
PUJA DEVI
|
3405005013WL046608
|
PUJA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916145
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-013-003/899
(DANDAR KALAN)
|
3405005013NRG23091020220760649
|
14/10/2022
|
UPENDRA KUMAR YADAV
|
3405005013WL046608
|
UPENDRA KUMAR YADAV
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916147
|
|
UPENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-013-003/944
(DANDAR KALAN)
|
3405005013NRG23091020220760707
|
14/10/2022
|
Archna Devi
|
3405005013WL046609
|
Archna Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916159
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-013-001/66
(DANDAR KALAN)
|
3405005013NRG23141020220786207
|
14/10/2022
|
Sunil Noniya
|
3405005013WL048205
|
Sunil Noniya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916157
|
|
MR SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-013-003/298
(DANDAR KALAN)
|
3405005013NRG23141020220786212
|
14/10/2022
|
Ravindra Manjhi
|
3405005013WL048205
|
Ravindra Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916154
|
|
MR RAVINNDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-013-003/401
(DANDAR KALAN)
|
3405005013NRG23141020220786213
|
14/10/2022
|
Suresh Bhuiyan
|
3405005013WL048205
|
Suresh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916156
|
|
SHRI SURESH BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-013-003/411
(DANDAR KALAN)
|
3405005013NRG23141020220786215
|
14/10/2022
|
Paramdev Bhuiayn
|
3405005013WL048205
|
Paramdev Bhuiayn
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916158
|
|
MR PRAMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-013-003/425
(DANDAR KALAN)
|
3405005013NRG23141020220786216
|
14/10/2022
|
Arbina Devi
|
3405005013WL048205
|
Arbina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916153
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-013-003/436
(DANDAR KALAN)
|
3405005013NRG23131020220780600
|
14/10/2022
|
Shanti Devi
|
3405005013WL047861
|
Shanti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809916161
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-013-003/437
(DANDAR KALAN)
|
3405005013NRG23131020220780601
|
14/10/2022
|
Basanti Devi
|
3405005013WL047861
|
Basanti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809916151
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-013-003/900
(DANDAR KALAN)
|
3405005013NRG23131020220780603
|
14/10/2022
|
Mantu Kumar Yadav
|
3405005013WL047861
|
Mantu Kumar Yadav
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809916155
|
|
MANTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-013-003/902
(DANDAR KALAN)
|
3405005013NRG23141020220786220
|
14/10/2022
|
Udeshwar Yadav
|
3405005013WL048205
|
Udeshwar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916152
|
|
UDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-013-003/933
(DANDAR KALAN)
|
3405005013NRG23141020220786222
|
14/10/2022
|
kewal mochi
|
3405005013WL048205
|
kewal mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916150
|
|
SHRI KEWAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|