|
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-05-005-005-006/159
(PAKARIYA)
|
3405005005NRG23081220221068052
|
09/12/2022
|
Sanjay Kumar Ram
|
3405005005WL063990
|
Sanjay Kumar Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770867
|
|
Mr. SANJAY KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Panki
|
JH-05-005-005-006/193
(PAKARIYA)
|
3405005005NRG23081220221068053
|
09/12/2022
|
Kanchana Devi
|
3405005005WL063990
|
Kanchana Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770873
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-005-006/278
(PAKARIYA)
|
3405005005NRG23081220221068056
|
09/12/2022
|
Sanju devi
|
3405005005WL063990
|
Sanju devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770872
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-005-006/614
(PAKARIYA)
|
3405005005NRG23081220221068104
|
09/12/2022
|
Saiyd MD aurangjeb
|
3405005005WL063992
|
Saiyd MD aurangjeb
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770871
|
|
SYED MD . AURANGJEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-005-006/870
(PAKARIYA)
|
3405005005NRG23081220221068068
|
09/12/2022
|
Sakila Bibi
|
3405005005WL063990
|
Sakila Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770868
|
|
SAKILA BIBI W/O BABALU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-005-006/939
(PAKARIYA)
|
3405005005NRG23081220221068107
|
09/12/2022
|
Sayed farhan ahmad
|
3405005005WL063992
|
Sayed farhan ahmad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770870
|
|
FARHAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-005-006/951
(PAKARIYA)
|
3405005005NRG23081220221068109
|
09/12/2022
|
Sayed anzar imam hasmi
|
3405005005WL063992
|
Sayed anzar imam hasmi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770869
|
|
SYED ANZAR IMAMHASMI S/O SYED AMNJAR KA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-005-006/378
(PAKARIYA)
|
3405005005NRG23081220221068098
|
09/12/2022
|
Shane Ali
|
3405005005WL063992
|
Shane Ali
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770877
|
|
MR SHANE ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-005-005/12
(PAKARIYA)
|
3405005005NRG23081220221068087
|
09/12/2022
|
Masud alam khan
|
3405005005WL063991
|
Masud alam khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770865
|
|
MR MASDU ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-005-006/143
(PAKARIYA)
|
3405005005NRG23081220221068051
|
09/12/2022
|
wahid ansari
|
3405005005WL063990
|
wahid ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770874
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-005-006/162
(PAKARIYA)
|
3405005005NRG23081220221068092
|
09/12/2022
|
Anita Devi
|
3405005005WL063992
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770878
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-005-006/256
(PAKARIYA)
|
3405005005NRG23081220221068095
|
09/12/2022
|
nilam devi
|
3405005005WL063992
|
nilam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770876
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Panki
|
JH-05-005-005-006/278
(PAKARIYA)
|
3405005005NRG23081220221068055
|
09/12/2022
|
basant mahto
|
3405005005WL063990
|
basant mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770885
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-005-006/281
(PAKARIYA)
|
3405005005NRG23081220221068057
|
09/12/2022
|
avdhesh kumar
|
3405005005WL063990
|
avdhesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770882
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-005-006/301
(PAKARIYA)
|
3405005005NRG23081220221068059
|
09/12/2022
|
sarita devi
|
3405005005WL063990
|
sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770886
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-005-006/355
(PAKARIYA)
|
3405005005NRG23081220221068096
|
09/12/2022
|
Mina Devi
|
3405005005WL063992
|
Mina Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770880
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-005-006/420
(PAKARIYA)
|
3405005005NRG23081220221068060
|
09/12/2022
|
Arti Kumari
|
3405005005WL063990
|
Arti Kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770875
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-005-006/508
(PAKARIYA)
|
3405005005NRG23081220221068062
|
09/12/2022
|
Saiyad shoiab ahamad
|
3405005005WL063990
|
Saiyad shoiab ahamad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770866
|
|
MR SAIYAD SHOIAB AHAMD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-005-006/549
(PAKARIYA)
|
3405005005NRG23081220221068099
|
09/12/2022
|
pradip kumar sharma
|
3405005005WL063992
|
pradip kumar sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770888
|
|
Pradeep Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Panki
|
JH-05-005-005-006/608
(PAKARIYA)
|
3405005005NRG23081220221068065
|
09/12/2022
|
Nitish Kumar
|
3405005005WL063990
|
Nitish Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770881
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-005-006/613
(PAKARIYA)
|
3405005005NRG23081220221068103
|
09/12/2022
|
Saiyd akber Ali
|
3405005005WL063992
|
Saiyd akber Ali
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770884
|
|
MR SYAD AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-005-006/743
(PAKARIYA)
|
3405005005NRG23081220221068067
|
09/12/2022
|
Renu devi
|
3405005005WL063990
|
Renu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770883
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-005-006/907
(PAKARIYA)
|
3405005005NRG23081220221068048
|
09/12/2022
|
Sakunti devi
|
3405005005WL063989
|
Sakunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770879
|
|
SAKUNTI DEVI WO SANTOSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-005-006/937
(PAKARIYA)
|
3405005005NRG23081220221068105
|
09/12/2022
|
Rehan ahmad
|
3405005005WL063992
|
Rehan ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770889
|
|
REHAN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-005-006/940
(PAKARIYA)
|
3405005005NRG23081220221068108
|
09/12/2022
|
Arslan ahmad
|
3405005005WL063992
|
Arslan ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770887
|
|
MR ARSLAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-005-006/421
(PAKARIYA)
|
3405005005NRG23081220221068061
|
09/12/2022
|
Priyanka Kumari
|
3405005005WL063990
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770891
|
|
Ms. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-005-006/486
(PAKARIYA)
|
3405005005NRG23081220221068043
|
09/12/2022
|
niranjan kumar paaswan
|
3405005005WL063988
|
niranjan kumar paaswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770890
|
|
Niranjan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Panki
|
JH-05-005-005-006/566
(PAKARIYA)
|
3405005005NRG23081220221068044
|
09/12/2022
|
devdeep paswan
|
3405005005WL063988
|
devdeep paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770893
|
|
Mr. DEODEEP PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-005-006/938
(PAKARIYA)
|
3405005005NRG23081220221068106
|
09/12/2022
|
Sajjad ahmad
|
3405005005WL063992
|
Sajjad ahmad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375770892
|
|
Mr. SAJJAD AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|