|
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-05-005-005-006/696
(PAKARIYA)
|
3405005005NRG23170720220358516
|
24/07/2022
|
Ankit Kumar
|
3405005005WL020026
|
Ankit Kumar
|
00048
|
BKID0004964
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384216049
|
|
Ankit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-005-001/958
(PAKARIYA)
|
3405005005NRG23200720220378082
|
24/07/2022
|
Chandrika paswan
|
3405005005WL021264
|
Chandrika paswan
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216050
|
|
Chandrika paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-005-006/527
(PAKARIYA)
|
3405005005NRG23200720220378087
|
24/07/2022
|
Asha devi
|
3405005005WL021265
|
Asha devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216051
|
|
Asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-005-001/72
(PAKARIYA)
|
3405005005NRG23200720220377997
|
24/07/2022
|
Sandeep Kumar saw
|
3405005005WL021253
|
Sandeep Kumar saw
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384216063
|
|
Sandeep Kumar saw
|
()
|
|
5
|
Panki
|
JH-05-005-005-001/991
(PAKARIYA)
|
3405005005NRG23210720220379771
|
24/07/2022
|
Vidya kumar singh
|
3405005005WL021394
|
Vidya kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216060
|
|
Vidya kumar singh
|
()
|
|
6
|
Panki
|
JH-05-005-005-001/995
(PAKARIYA)
|
3405005005NRG23200720220378083
|
24/07/2022
|
Yogendra paswan
|
3405005005WL021264
|
Yogendra paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216061
|
|
Yogendra paswan
|
()
|
|
7
|
Panki
|
JH-05-005-005-001/996
(PAKARIYA)
|
3405005005NRG23200720220377990
|
24/07/2022
|
Koshila devi
|
3405005005WL021252
|
Koshila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216054
|
|
Koshila devi
|
()
|
|
8
|
Panki
|
JH-05-005-005-003/271
(PAKARIYA)
|
3405005005NRG23200720220378166
|
24/07/2022
|
Abbas Ansari
|
3405005005WL021272
|
Abbas Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216053
|
|
Abbas Ansari
|
()
|
|
9
|
Panki
|
JH-05-005-005-003/496
(PAKARIYA)
|
3405005005NRG23200720220378007
|
24/07/2022
|
Niki Kumari
|
3405005005WL021255
|
Niki Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216058
|
|
Niki Kumari
|
()
|
|
10
|
Panki
|
JH-05-005-005-003/496
(PAKARIYA)
|
3405005005NRG23200720220378006
|
24/07/2022
|
Shakti Raj
|
3405005005WL021255
|
Shakti Raj
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216057
|
|
Shakti Raj
|
()
|
|
11
|
Panki
|
JH-05-005-005-003/793
(PAKARIYA)
|
3405005005NRG23200720220378025
|
24/07/2022
|
RITIK KUMAR
|
3405005005WL021257
|
RITIK KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216059
|
|
RITIK KUMAR
|
()
|
|
12
|
Panki
|
JH-05-005-005-006/159
(PAKARIYA)
|
3405005005NRG23200720220378098
|
24/07/2022
|
Sanjay Kumar Ram
|
3405005005WL021267
|
Sanjay Kumar Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216052
|
|
Sanjay Kumar Ram
|
()
|
|
13
|
Panki
|
JH-05-005-005-006/195
(PAKARIYA)
|
3405005005NRG23200720220378067
|
24/07/2022
|
DINESH RAM
|
3405005005WL021262
|
DINESH RAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216062
|
|
DINESH RAM
|
()
|
|
14
|
Panki
|
JH-05-005-005-006/217
(PAKARIYA)
|
3405005005NRG23200720220378062
|
24/07/2022
|
Amresh Kumar
|
3405005005WL021261
|
Amresh Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216055
|
|
Amresh Kumar
|
()
|
|
15
|
Panki
|
JH-05-005-005-006/574
(PAKARIYA)
|
3405005005NRG23200720220378063
|
24/07/2022
|
Sima Devi
|
3405005005WL021261
|
Sima Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216056
|
|
Sima Devi
|
()
|
|
16
|
Panki
|
JH-05-005-005-007/750
(PAKARIYA)
|
3405005005NRG23210720220380877
|
24/07/2022
|
Najani praween
|
3405005005WL021485
|
Najani praween
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3384216064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-005-001/30
(PAKARIYA)
|
3405005005NRG23200720220377989
|
24/07/2022
|
Bhalo devi
|
3405005005WL021252
|
Bhalo devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216078
|
|
MRS JHALO DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-005-001/92
(PAKARIYA)
|
3405005005NRG23210720220379770
|
24/07/2022
|
Runa Devi
|
3405005005WL021394
|
Runa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216076
|
|
MRS RUNA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-005-001/998
(PAKARIYA)
|
3405005005NRG23200720220377991
|
24/07/2022
|
Sabita devi
|
3405005005WL021252
|
Sabita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216079
|
|
MRS SABITA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-005-002/190
(PAKARIYA)
|
3405005005NRG23200720220378177
|
24/07/2022
|
Raju Kumar pandey
|
3405005005WL021276
|
Raju Kumar pandey
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216103
|
|
MR RAJU KUMAR PANDEY
|
()
|
|
21
|
Panki
|
JH-05-005-005-003/271
(PAKARIYA)
|
3405005005NRG23200720220378167
|
24/07/2022
|
Najma Bibi
|
3405005005WL021272
|
Najma Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216083
|
|
MRS NAJMA BIBI
|
()
|
|
22
|
Panki
|
JH-05-005-005-003/792
(PAKARIYA)
|
3405005005NRG23200720220378024
|
24/07/2022
|
rajan kumar
|
3405005005WL021257
|
rajan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216084
|
|
MR RAJAN KUMAR
|
()
|
|
23
|
Panki
|
JH-05-005-005-006/198
(PAKARIYA)
|
3405005005NRG23200720220378068
|
24/07/2022
|
arvind kumar ram
|
3405005005WL021262
|
arvind kumar ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216065
|
|
MR ARVIND KUMAR RAM
|
()
|
|
24
|
Panki
|
JH-05-005-005-006/206
(PAKARIYA)
|
3405005005NRG23200720220378069
|
24/07/2022
|
JASA DEVI
|
3405005005WL021262
|
JASA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216075
|
|
MRS JASA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-005-006/209
(PAKARIYA)
|
3405005005NRG23170720220358514
|
24/07/2022
|
pawan kumar sharma
|
3405005005WL020026
|
pawan kumar sharma
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384216072
|
|
MR PAWAN KUMAR SHARMA
|
()
|
|
26
|
Panki
|
JH-05-005-005-006/211
(PAKARIYA)
|
3405005005NRG23170720220358515
|
24/07/2022
|
SUSHILA DEVI
|
3405005005WL020026
|
SUSHILA DEVI
|
00415
|
SBIN0003551
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384216074
|
|
MRS SUSHILA DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-005-006/327
(PAKARIYA)
|
3405005005NRG23200720220377973
|
24/07/2022
|
rita devi
|
3405005005WL021250
|
rita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216070
|
|
MISS RITA KUMARI
|
()
|
|
28
|
Panki
|
JH-05-005-005-006/727
(PAKARIYA)
|
3405005005NRG23200720220378076
|
24/07/2022
|
Sharda Devi
|
3405005005WL021263
|
Sharda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216081
|
|
MRS SHARDA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-005-006/743
(PAKARIYA)
|
3405005005NRG23200720220378100
|
24/07/2022
|
Renu devi
|
3405005005WL021267
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216102
|
|
MRS RENU DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-005-007/209
(PAKARIYA)
|
3405005005NRG23210720220380863
|
24/07/2022
|
Md rajik khan
|
3405005005WL021484
|
Md rajik khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216067
|
|
MR MD RAJIK KHAN
|
()
|
|
31
|
Panki
|
JH-05-005-005-007/210
(PAKARIYA)
|
3405005005NRG23210720220380864
|
24/07/2022
|
Md sharik khan
|
3405005005WL021484
|
Md sharik khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216080
|
|
MR MD SHARIK KHAN
|
()
|
|
32
|
Panki
|
JH-05-005-005-007/213
(PAKARIYA)
|
3405005005NRG23210720220380875
|
24/07/2022
|
Sakina Praveen
|
3405005005WL021485
|
Sakina Praveen
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216085
|
|
MRS SAKINA PRAVEEN
|
()
|
|
33
|
Panki
|
JH-05-005-005-007/524
(PAKARIYA)
|
3405005005NRG23200720220378029
|
24/07/2022
|
Guddi devi
|
3405005005WL021258
|
Guddi devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384216077
|
|
MRS GUDDI DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-005-007/549
(PAKARIYA)
|
3405005005NRG23210720220380876
|
24/07/2022
|
Israt Hussain
|
3405005005WL021485
|
Israt Hussain
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216066
|
|
MR MDISARAT HUSSAIN
|
()
|
|
35
|
Panki
|
JH-05-005-005-007/723
(PAKARIYA)
|
3405005005NRG23200720220378003
|
24/07/2022
|
SURKHAB ALI
|
3405005005WL021254
|
SURKHAB ALI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216068
|
|
MR SURKHAB ALI
|
()
|
|
36
|
Panki
|
JH-05-005-005-007/744
(PAKARIYA)
|
3405005005NRG23210720220380866
|
24/07/2022
|
Gajala bibi
|
3405005005WL021484
|
Gajala bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216082
|
|
MRS GAJALA BIBI
|
()
|
|
37
|
Panki
|
JH-05-005-005-007/745
(PAKARIYA)
|
3405005005NRG23210720220380867
|
24/07/2022
|
Nujhad jamaal
|
3405005005WL021484
|
Nujhad jamaal
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216071
|
|
MRS NUJHAT JAMAAL
|
()
|
|
38
|
Panki
|
JH-05-005-005-007/749
(PAKARIYA)
|
3405005005NRG23210720220380859
|
24/07/2022
|
Tarannum khatoon
|
3405005005WL021483
|
Tarannum khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216073
|
|
MRS TARANNUM KHATOON
|
()
|
|
39
|
Panki
|
JH-05-005-005-008/1
(PAKARIYA)
|
3405005005NRG23200720220378174
|
24/07/2022
|
Dhananjay Pathak
|
3405005005WL021275
|
Dhananjay Pathak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216069
|
|
DHANANJAY PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-005-002/82
(PAKARIYA)
|
3405005005NRG23200720220378170
|
24/07/2022
|
Mukesh saw
|
3405005005WL021273
|
Mukesh saw
|
00462
|
UCBA0002354
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216100
|
|
MUKESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Panki
|
JH-05-005-005-001/108
(PAKARIYA)
|
3405005005NRG23200720220377996
|
24/07/2022
|
Jirwa Devi
|
3405005005WL021253
|
Jirwa Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384216097
|
|
Jirwa Devi
|
()
|
|
42
|
Panki
|
JH-05-005-005-001/72
(PAKARIYA)
|
3405005005NRG23200720220377998
|
24/07/2022
|
Lakho Devi
|
3405005005WL021253
|
Lakho Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384216094
|
|
Lakho Devi
|
()
|
|
43
|
Panki
|
JH-05-005-005-002/190
(PAKARIYA)
|
3405005005NRG23200720220378176
|
24/07/2022
|
Priyanka Pandey
|
3405005005WL021276
|
Priyanka Pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216088
|
|
Priyanka Pandey
|
()
|
|
44
|
Panki
|
JH-05-005-005-004/92
(PAKARIYA)
|
3405005005NRG23200720220378172
|
24/07/2022
|
Amisha Kumari
|
3405005005WL021274
|
Amisha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216090
|
|
Amisha Kumari
|
()
|
|
45
|
Panki
|
JH-05-005-005-006/323
(PAKARIYA)
|
3405005005NRG23200720220377972
|
24/07/2022
|
sunita devi
|
3405005005WL021250
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216089
|
|
sunita devi
|
()
|
|
46
|
Panki
|
JH-05-005-005-006/527
(PAKARIYA)
|
3405005005NRG23200720220378086
|
24/07/2022
|
Santu paswan
|
3405005005WL021265
|
Santu paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216098
|
|
Santu paswan
|
()
|
|
47
|
Panki
|
JH-05-005-005-006/582
(PAKARIYA)
|
3405005005NRG23200720220378099
|
24/07/2022
|
Anchhi kunwar
|
3405005005WL021267
|
Anchhi kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216087
|
|
Anchhi kunwar
|
()
|
|
48
|
Panki
|
JH-05-005-005-006/598
(PAKARIYA)
|
3405005005NRG23170720220358520
|
24/07/2022
|
Prabha Devi
|
3405005005WL020027
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384216095
|
|
Prabha Devi
|
()
|
|
49
|
Panki
|
JH-05-005-005-006/603
(PAKARIYA)
|
3405005005NRG23170720220358521
|
24/07/2022
|
Gita Devi
|
3405005005WL020027
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384216101
|
|
Gita Devi
|
()
|
|
50
|
Panki
|
JH-05-005-005-006/757
(PAKARIYA)
|
3405005005NRG23200720220378077
|
24/07/2022
|
Muniya Devi
|
3405005005WL021263
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216093
|
|
Muniya Devi
|
()
|
|
51
|
Panki
|
JH-05-005-005-007/106
(PAKARIYA)
|
3405005005NRG23200720220378002
|
24/07/2022
|
Naim Koreshi
|
3405005005WL021254
|
Naim Koreshi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216096
|
|
Naim Koreshi
|
()
|
|
52
|
Panki
|
JH-05-005-005-007/524
(PAKARIYA)
|
3405005005NRG23200720220378028
|
24/07/2022
|
Batesar bhuiyan
|
3405005005WL021258
|
Batesar bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384216086
|
|
Batesar bhuiyan
|
()
|
|
53
|
Panki
|
JH-05-005-005-007/746
(PAKARIYA)
|
3405005005NRG23210720220380868
|
24/07/2022
|
Nazare khan
|
3405005005WL021484
|
Nazare khan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216099
|
|
Nazare khan
|
()
|
|
54
|
Panki
|
JH-05-005-005-007/747
(PAKARIYA)
|
3405005005NRG23210720220380857
|
24/07/2022
|
Rubi khanam
|
3405005005WL021483
|
Rubi khanam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216091
|
|
Rubi khanam
|
()
|
|
55
|
Panki
|
JH-05-005-005-007/748
(PAKARIYA)
|
3405005005NRG23210720220380858
|
24/07/2022
|
Gulshan praveen
|
3405005005WL021483
|
Gulshan praveen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216092
|
|
Gulshan praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|