|
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-05-005-011-007/437
(MADAN)
|
3405005011NRG23Z121020220779705
|
12/10/2022
|
sunil sahu
|
3405005011WL047800
|
sunil sahu
|
00165
|
IBKL0001258
|
135
|
135
|
Processed
|
28/10/2022
|
|
S48115156
|
|
sunil sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-005/423-A
(MADAN)
|
3405005011NRG23Z091020220760031
|
12/10/2022
|
baby
|
3405005011WL046570
|
baby
|
00354
|
PUNB0141000
|
189
|
189
|
Processed
|
28/10/2022
|
|
S48115156
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-011-005/544
(MADAN)
|
3405005011NRG23Z121020220779870
|
12/10/2022
|
md juber ansari
|
3405005011WL047808
|
md juber ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
md juber ansari
|
()
|
|
4
|
Panki
|
JH-05-005-011-005/552
(MADAN)
|
3405005011NRG23Z121020220779871
|
12/10/2022
|
kalawati devi
|
3405005011WL047808
|
kalawati devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
kalawati devi
|
()
|
|
5
|
Panki
|
JH-05-005-011-005/713
(MADAN)
|
3405005011NRG23Z121020220779677
|
12/10/2022
|
ekhlakhul rahman
|
3405005011WL047798
|
ekhlakhul rahman
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48115156
|
|
ekhlakhul rahman
|
()
|
|
6
|
Panki
|
JH-05-005-011-007/456
(MADAN)
|
3405005011NRG23Z121020220779706
|
12/10/2022
|
Rajesh Uraon
|
3405005011WL047800
|
Rajesh Uraon
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Rajesh Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-011-005/680
(MADAN)
|
3405005011NRG23Z121020220779673
|
12/10/2022
|
nurjahan bibi
|
3405005011WL047798
|
nurjahan bibi
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
nurjahan bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-011-005/106-A
(MADAN)
|
3405005011NRG23Z091020220760028
|
12/10/2022
|
patiya devi
|
3405005011WL046570
|
patiya devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
28/10/2022
|
|
S48425809
|
|
patiya devi
|
()
|
|
9
|
Panki
|
JH-05-005-011-005/419
(MADAN)
|
3405005011NRG23Z121020220779861
|
12/10/2022
|
Dinesh Bhuiyan
|
3405005011WL047808
|
Dinesh Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Dinesh Bhuiyan
|
()
|
|
10
|
Panki
|
JH-05-005-011-005/471
(MADAN)
|
3405005011NRG23Z121020220779863
|
12/10/2022
|
MD Shamim Alam
|
3405005011WL047808
|
MD Shamim Alam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
MD Shamim Alam
|
()
|
|
11
|
Panki
|
JH-05-005-011-005/537
(MADAN)
|
3405005011NRG23Z121020220779867
|
12/10/2022
|
khalija bibi
|
3405005011WL047808
|
khalija bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
khalija bibi
|
()
|
|
12
|
Panki
|
JH-05-005-011-005/553
(MADAN)
|
3405005011NRG23Z121020220779872
|
12/10/2022
|
ekabal ansari
|
3405005011WL047808
|
ekabal ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
ekabal ansari
|
()
|
|
13
|
Panki
|
JH-05-005-011-005/564
(MADAN)
|
3405005011NRG23Z121020220779874
|
12/10/2022
|
riyasat miyan
|
3405005011WL047808
|
riyasat miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
riyasat miyan
|
()
|
|
14
|
Panki
|
JH-05-005-011-005/567
(MADAN)
|
3405005011NRG23Z121020220779876
|
12/10/2022
|
nuresa bibi
|
3405005011WL047808
|
nuresa bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
nuresa bibi
|
()
|
|
15
|
Panki
|
JH-05-005-011-005/594
(MADAN)
|
3405005011NRG23Z121020220779878
|
12/10/2022
|
gaju bhuiyan
|
3405005011WL047808
|
gaju bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
gaju bhuiyan
|
()
|
|
16
|
Panki
|
JH-05-005-011-005/640
(MADAN)
|
3405005011NRG23Z121020220779669
|
12/10/2022
|
Pintu Kumar
|
3405005011WL047798
|
Pintu Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Pintu Kumar
|
()
|
|
17
|
Panki
|
JH-05-005-011-005/656
(MADAN)
|
3405005011NRG23Z121020220779670
|
12/10/2022
|
abid ansari
|
3405005011WL047798
|
abid ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
abid ansari
|
()
|
|
18
|
Panki
|
JH-05-005-011-005/754-A
(MADAN)
|
3405005011NRG23Z121020220779680
|
12/10/2022
|
mariyam bibi
|
3405005011WL047798
|
mariyam bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
mariyam bibi
|
()
|
|
19
|
Panki
|
JH-05-005-011-005/787
(MADAN)
|
3405005011NRG23Z121020220779681
|
12/10/2022
|
Md Jamshed Ansari
|
3405005011WL047798
|
Md Jamshed Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Md Jamshed Ansari
|
()
|
|
20
|
Panki
|
JH-05-005-011-006/152
(MADAN)
|
3405005011NRG23Z121020220779698
|
12/10/2022
|
Pinki kumari
|
3405005011WL047800
|
Pinki kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Pinki kumari
|
()
|
|
21
|
Panki
|
JH-05-005-011-006/436
(MADAN)
|
3405005011NRG23Z121020220779700
|
12/10/2022
|
Bhim Kumar Singh
|
3405005011WL047800
|
Bhim Kumar Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Bhim Kumar Singh
|
()
|
|
22
|
Panki
|
JH-05-005-011-006/473-A
(MADAN)
|
3405005011NRG23Z121020220779701
|
12/10/2022
|
Anil Oraon
|
3405005011WL047800
|
Anil Oraon
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Anil Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-011-005/639-B
(MADAN)
|
3405005011NRG23Z091020220760033
|
12/10/2022
|
ranji devi
|
3405005011WL046570
|
ranji devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
28/10/2022
|
|
S48115156
|
|
ranji devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-011-005/106-A
(MADAN)
|
3405005011NRG23Z091020220760029
|
12/10/2022
|
jailendra kumar
|
3405005011WL046570
|
jailendra kumar
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
28/10/2022
|
|
S48115156
|
|
jailendra kumar
|
()
|
|
25
|
Panki
|
JH-05-005-011-005/627
(MADAN)
|
3405005011NRG23Z121020220779668
|
12/10/2022
|
rojit ansari
|
3405005011WL047798
|
rojit ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48115156
|
|
rojit ansari
|
()
|
|
26
|
Panki
|
JH-05-005-011-005/697
(MADAN)
|
3405005011NRG23Z091020220760034
|
12/10/2022
|
mojib ansari
|
3405005011WL046570
|
mojib ansari
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
28/10/2022
|
|
S48115156
|
|
mojib ansari
|
()
|
|
27
|
Panki
|
JH-05-005-011-005/741
(MADAN)
|
3405005011NRG23Z121020220779679
|
12/10/2022
|
arman ansari
|
3405005011WL047798
|
arman ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48115156
|
|
arman ansari
|
()
|
|
28
|
Panki
|
JH-05-005-011-007/11-A
(MADAN)
|
3405005011NRG23Z121020220779703
|
12/10/2022
|
parvati devi
|
3405005011WL047800
|
parvati devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
28/10/2022
|
|
S48115156
|
|
parvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-011-005/400
(MADAN)
|
3405005011NRG23Z121020220779860
|
12/10/2022
|
Muni bhuiyan
|
3405005011WL047808
|
Muni bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Muni bhuiyan
|
()
|
|
30
|
Panki
|
JH-05-005-011-005/467
(MADAN)
|
3405005011NRG23Z121020220779862
|
12/10/2022
|
Paro Devi
|
3405005011WL047808
|
Paro Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Paro Devi
|
()
|
|
31
|
Panki
|
JH-05-005-011-005/519
(MADAN)
|
3405005011NRG23Z121020220779865
|
12/10/2022
|
arfina bibi
|
3405005011WL047808
|
arfina bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
arfina bibi
|
()
|
|
32
|
Panki
|
JH-05-005-011-005/537
(MADAN)
|
3405005011NRG23Z121020220779866
|
12/10/2022
|
md wasira ansari
|
3405005011WL047808
|
md wasira ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
md wasira ansari
|
()
|
|
33
|
Panki
|
JH-05-005-011-005/538
(MADAN)
|
3405005011NRG23Z121020220779869
|
12/10/2022
|
khatoon bibi
|
3405005011WL047808
|
khatoon bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
khatoon bibi
|
()
|
|
34
|
Panki
|
JH-05-005-011-005/538
(MADAN)
|
3405005011NRG23Z121020220779868
|
12/10/2022
|
sabir ansari
|
3405005011WL047808
|
sabir ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/10/2022
|
|
S48425809
|
No Such Account
|
|
|
|
35
|
Panki
|
JH-05-005-011-005/555
(MADAN)
|
3405005011NRG23Z121020220779873
|
12/10/2022
|
reshma bibi
|
3405005011WL047808
|
reshma bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
reshma bibi
|
()
|
|
36
|
Panki
|
JH-05-005-011-005/567
(MADAN)
|
3405005011NRG23Z121020220779875
|
12/10/2022
|
liyaquat ansari
|
3405005011WL047808
|
liyaquat ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
liyaquat ansari
|
()
|
|
37
|
Panki
|
JH-05-005-011-005/570
(MADAN)
|
3405005011NRG23Z121020220779877
|
12/10/2022
|
md jamir miyan
|
3405005011WL047808
|
md jamir miyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
md jamir miyan
|
()
|
|
38
|
Panki
|
JH-05-005-011-005/596-A
(MADAN)
|
3405005011NRG23Z121020220779667
|
12/10/2022
|
rejwanul haque
|
3405005011WL047798
|
rejwanul haque
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
rejwanul haque
|
()
|
|
39
|
Panki
|
JH-05-005-011-005/659-A
(MADAN)
|
3405005011NRG23Z121020220779671
|
12/10/2022
|
mariyam bibi
|
3405005011WL047798
|
mariyam bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
mariyam bibi
|
()
|
|
40
|
Panki
|
JH-05-005-011-005/680
(MADAN)
|
3405005011NRG23Z121020220779672
|
12/10/2022
|
akbar miyan
|
3405005011WL047798
|
akbar miyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
akbar miyan
|
()
|
|
41
|
Panki
|
JH-05-005-011-005/698
(MADAN)
|
3405005011NRG23Z121020220779675
|
12/10/2022
|
anisa bibi
|
3405005011WL047798
|
anisa bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
anisa bibi
|
()
|
|
42
|
Panki
|
JH-05-005-011-005/698
(MADAN)
|
3405005011NRG23Z121020220779674
|
12/10/2022
|
mojib ansari
|
3405005011WL047798
|
mojib ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
mojib ansari
|
()
|
|
43
|
Panki
|
JH-05-005-011-005/713
(MADAN)
|
3405005011NRG23Z121020220779678
|
12/10/2022
|
md alauddin ansari
|
3405005011WL047798
|
md alauddin ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
md alauddin ansari
|
()
|
|
44
|
Panki
|
JH-05-005-011-005/713
(MADAN)
|
3405005011NRG23Z121020220779676
|
12/10/2022
|
nasima bibi
|
3405005011WL047798
|
nasima bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
nasima bibi
|
()
|
|
45
|
Panki
|
JH-05-005-011-005/79
(MADAN)
|
3405005011NRG23Z121020220779683
|
12/10/2022
|
kamlesh bhuiyan
|
3405005011WL047798
|
kamlesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
kamlesh bhuiyan
|
()
|
|
46
|
Panki
|
JH-05-005-011-005/9
(MADAN)
|
3405005011NRG23Z121020220779684
|
12/10/2022
|
daulati devi
|
3405005011WL047798
|
daulati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
daulati devi
|
()
|
|
47
|
Panki
|
JH-05-005-011-006/150
(MADAN)
|
3405005011NRG23Z121020220779697
|
12/10/2022
|
Haridevan singh
|
3405005011WL047800
|
Haridevan singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48425809
|
|
Haridevan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
48
|
Panki
|
JH-05-005-011-005/444-A
(MADAN)
|
3405005011NRG23Z091020220760032
|
12/10/2022
|
Chandra oraon
|
3405005011WL046570
|
Chandra oraon
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
28/10/2022
|
|
S48115156
|
|
Chandra oraon
|
()
|
|
49
|
Panki
|
JH-05-005-011-005/475-A
(MADAN)
|
3405005011NRG23Z121020220779864
|
12/10/2022
|
rakiba bibi
|
3405005011WL047808
|
rakiba bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48115156
|
|
rakiba bibi
|
()
|
|
50
|
Panki
|
JH-05-005-011-005/596-A
(MADAN)
|
3405005011NRG23Z121020220779666
|
12/10/2022
|
naina bibi
|
3405005011WL047798
|
naina bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48115156
|
|
naina bibi
|
()
|
|
51
|
Panki
|
JH-05-005-011-007/145-A
(MADAN)
|
3405005011NRG23Z121020220779704
|
12/10/2022
|
Santosh oraon
|
3405005011WL047800
|
Santosh oraon
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
28/10/2022
|
|
S48115156
|
|
Santosh oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8127
|
8127
|
|
|
|
|
|
|
|