|
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-05-005-003-003/898
(HURLAUNG)
|
3405005003NRG23050720220280632
|
05/07/2022
|
Akhilesh Bhuiyan
|
3405005003WL016441
|
Akhilesh Bhuiyan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289793
|
|
Akhilesh Bhuiyan
|
()
|
|
2
|
Panki
|
JH-05-005-003-003/971
(HURLAUNG)
|
3405005003NRG23050720220281380
|
05/07/2022
|
Dhano Devi
|
3405005003WL016450
|
Dhano Devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289792
|
|
Dhano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-003-002/746
(HURLAUNG)
|
3405005003NRG23050720220280601
|
05/07/2022
|
Lalanram Ravi
|
3405005003WL016439
|
Lalanram Ravi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289796
|
|
Lalanram Ravi
|
()
|
|
4
|
Panki
|
JH-05-005-003-002/790
(HURLAUNG)
|
3405005003NRG23050720220280308
|
05/07/2022
|
shardha Devi
|
3405005003WL016435
|
shardha Devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289797
|
|
shardha Devi
|
()
|
|
5
|
Panki
|
JH-05-005-003-003/124
(HURLAUNG)
|
3405005003NRG23050720220280664
|
05/07/2022
|
Nandev bhuiyan
|
3405005003WL016443
|
Nandev bhuiyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289798
|
|
Nandev bhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-003-003/893
(HURLAUNG)
|
3405005003NRG23050720220280312
|
05/07/2022
|
Balchand Bhuiyan
|
3405005003WL016435
|
Balchand Bhuiyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289795
|
|
Balchand Bhuiyan
|
()
|
|
7
|
Panki
|
JH-05-005-003-003/894
(HURLAUNG)
|
3405005003NRG23050720220280650
|
05/07/2022
|
Babita Devi
|
3405005003WL016442
|
Babita Devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289802
|
|
Babita Devi
|
()
|
|
8
|
Panki
|
JH-05-005-003-003/895
(HURLAUNG)
|
3405005003NRG23050720220280314
|
05/07/2022
|
Jugul Bhuiyan
|
3405005003WL016435
|
Jugul Bhuiyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289800
|
|
Jugul Bhuiyan
|
()
|
|
9
|
Panki
|
JH-05-005-003-003/935
(HURLAUNG)
|
3405005003NRG23050720220280668
|
05/07/2022
|
Dhirendra Bhuiyan
|
3405005003WL016443
|
Dhirendra Bhuiyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289799
|
|
Dhirendra Bhuiyan
|
()
|
|
10
|
Panki
|
JH-05-005-003-004/1032
(HURLAUNG)
|
3405005003NRG23050720220280614
|
05/07/2022
|
Baudha Uranw
|
3405005003WL016440
|
Baudha Uranw
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289794
|
|
Baudha Uranw
|
()
|
|
11
|
Panki
|
JH-05-005-003-005/684
(HURLAUNG)
|
3405005003NRG23050720220280616
|
05/07/2022
|
Rahul Mehta
|
3405005003WL016440
|
Rahul Mehta
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289801
|
|
Rahul Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-003-002/799
(HURLAUNG)
|
3405005003NRG23050720220280648
|
05/07/2022
|
Rafik Khalifa
|
3405005003WL016442
|
Rafik Khalifa
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289803
|
|
MR RAFIQUE KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-003-002/158
(HURLAUNG)
|
3405005003NRG23050720220280307
|
05/07/2022
|
Parbatiya Devi
|
3405005003WL016435
|
Parbatiya Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289813
|
|
MRS PARBATI DEBI
|
()
|
|
14
|
Panki
|
JH-05-005-003-002/437
(HURLAUNG)
|
3405005003NRG23050720220280582
|
05/07/2022
|
pato devi
|
3405005003WL016438
|
pato devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289823
|
|
MRS PATI DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-003-002/528
(HURLAUNG)
|
3405005003NRG23050720220280626
|
05/07/2022
|
Bajrangi bhuiyan
|
3405005003WL016441
|
Bajrangi bhuiyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289804
|
|
MR BAJRANGIA RAM
|
()
|
|
16
|
Panki
|
JH-05-005-003-002/6
(HURLAUNG)
|
3405005003NRG23050720220280600
|
05/07/2022
|
Kamesh Ram
|
3405005003WL016439
|
Kamesh Ram
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289811
|
|
MR KAMLESH RAM
|
()
|
|
17
|
Panki
|
JH-05-005-003-002/646
(HURLAUNG)
|
3405005003NRG23050720220281379
|
05/07/2022
|
Surendra Mochi
|
3405005003WL016450
|
Surendra Mochi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289818
|
|
MR SURENDRA MOCHI
|
()
|
|
18
|
Panki
|
JH-05-005-003-002/782
(HURLAUNG)
|
3405005003NRG23050720220280611
|
05/07/2022
|
Rajkumar Paswan
|
3405005003WL016440
|
Rajkumar Paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289815
|
|
MR RAJKUMAR PASWAN
|
()
|
|
19
|
Panki
|
JH-05-005-003-002/796
(HURLAUNG)
|
3405005003NRG23050720220280310
|
05/07/2022
|
Binod Baitha
|
3405005003WL016435
|
Binod Baitha
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289812
|
|
MR BINOD BAITHA
|
()
|
|
20
|
Panki
|
JH-05-005-003-002/816
(HURLAUNG)
|
3405005003NRG23050720220280663
|
05/07/2022
|
Shahnaz Bano
|
3405005003WL016443
|
Shahnaz Bano
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289817
|
|
MRS SHAHNAZ BANO
|
()
|
|
21
|
Panki
|
JH-05-005-003-003/46
(HURLAUNG)
|
3405005003NRG23050720220280667
|
05/07/2022
|
Kamalsiya Devi
|
3405005003WL016443
|
Kamalsiya Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289816
|
|
MRS KAMALSIYA DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-003-003/893
(HURLAUNG)
|
3405005003NRG23050720220280313
|
05/07/2022
|
Satauli Devi
|
3405005003WL016435
|
Satauli Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Rejected
|
11/07/2022
|
|
2963289824
|
Account closed
|
|
|
|
23
|
Panki
|
JH-05-005-003-003/894
(HURLAUNG)
|
3405005003NRG23050720220280649
|
05/07/2022
|
Chhotu Bhuiyan
|
3405005003WL016442
|
Chhotu Bhuiyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289805
|
|
SHRI CHHATHU BHUIYAN
|
()
|
|
24
|
Panki
|
JH-05-005-003-003/903
(HURLAUNG)
|
3405005003NRG23050720220280584
|
05/07/2022
|
Kanchan Devi
|
3405005003WL016438
|
Kanchan Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289806
|
|
MRS KANCHAN DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-003-003/958
(HURLAUNG)
|
3405005003NRG23050720220280634
|
05/07/2022
|
Runi Devi
|
3405005003WL016441
|
Runi Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289810
|
|
MRS RUNI DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-003-004/972
(HURLAUNG)
|
3405005003NRG23050720220280586
|
05/07/2022
|
Shyambihari Bhuiyan
|
3405005003WL016438
|
Shyambihari Bhuiyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289807
|
|
MR SHYAM BIHARI RAM
|
()
|
|
27
|
Panki
|
JH-05-005-003-005/722
(HURLAUNG)
|
3405005003NRG23050720220280589
|
05/07/2022
|
Sima Devi
|
3405005003WL016438
|
Sima Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289822
|
|
MISS SHIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-003-004/972
(HURLAUNG)
|
3405005003NRG23050720220280587
|
05/07/2022
|
Rinki Devi
|
3405005003WL016438
|
Rinki Devi
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289808
|
|
MRS RINKI DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-003-005/684
(HURLAUNG)
|
3405005003NRG23050720220280617
|
05/07/2022
|
Yogita Kumari
|
3405005003WL016440
|
Yogita Kumari
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289809
|
|
MISS YOGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-003-002/790
(HURLAUNG)
|
3405005003NRG23050720220280309
|
05/07/2022
|
Sarita Devi
|
3405005003WL016435
|
Sarita Devi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289826
|
|
MISS SARITA KUMARI
|
()
|
|
31
|
Panki
|
JH-05-005-003-004/1032
(HURLAUNG)
|
3405005003NRG23050720220280615
|
05/07/2022
|
Pratima Devi
|
3405005003WL016440
|
Pratima Devi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289825
|
|
MS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-003-002/787
(HURLAUNG)
|
3405005003NRG23050720220280613
|
05/07/2022
|
Rajendra Kumar Ravidas
|
3405005003WL016440
|
Rajendra Kumar Ravidas
|
00415
|
SBIN0018027
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289814
|
|
MR RAJENDRA KUMAR RAVIDAS
|
()
|
|
33
|
Panki
|
JH-05-005-003-002/788
(HURLAUNG)
|
3405005003NRG23050720220280647
|
05/07/2022
|
Anita Devi
|
3405005003WL016442
|
Anita Devi
|
00415
|
SBIN0018027
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289821
|
|
MRS ANITA DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-003-002/875
(HURLAUNG)
|
3405005003NRG23050720220280629
|
05/07/2022
|
Pramod Bhuiyan
|
3405005003WL016441
|
Pramod Bhuiyan
|
00415
|
SBIN0018027
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289819
|
|
MR PRAMOD BHUIYAN
|
()
|
|
35
|
Panki
|
JH-05-005-003-003/898
(HURLAUNG)
|
3405005003NRG23050720220280633
|
05/07/2022
|
Guddi Devi
|
3405005003WL016441
|
Guddi Devi
|
00415
|
SBIN0018027
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289820
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-003-002/418
(HURLAUNG)
|
3405005003NRG23050720220280644
|
05/07/2022
|
imtyaj ansari
|
3405005003WL016442
|
imtyaj ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289842
|
|
imtyaj ansari
|
()
|
|
37
|
Panki
|
JH-05-005-003-002/418
(HURLAUNG)
|
3405005003NRG23050720220280645
|
05/07/2022
|
sogara khatun
|
3405005003WL016442
|
sogara khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289834
|
|
sogara khatun
|
()
|
|
38
|
Panki
|
JH-05-005-003-002/43
(HURLAUNG)
|
3405005003NRG23050720220280610
|
05/07/2022
|
Rajat Bhuiyan
|
3405005003WL016440
|
Rajat Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289833
|
|
Rajat Bhuiyan
|
()
|
|
39
|
Panki
|
JH-05-005-003-002/51-A
(HURLAUNG)
|
3405005003NRG23050720220280598
|
05/07/2022
|
Rameshwar Mochi
|
3405005003WL016439
|
Rameshwar Mochi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289837
|
|
Rameshwar Mochi
|
()
|
|
40
|
Panki
|
JH-05-005-003-002/51-A
(HURLAUNG)
|
3405005003NRG23050720220280599
|
05/07/2022
|
Sugi Devi
|
3405005003WL016439
|
Sugi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289843
|
|
Sugi Devi
|
()
|
|
41
|
Panki
|
JH-05-005-003-002/781
(HURLAUNG)
|
3405005003NRG23050720220280627
|
05/07/2022
|
Mandeep Bhuiyan
|
3405005003WL016441
|
Mandeep Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289840
|
|
Mandeep Bhuiyan
|
()
|
|
42
|
Panki
|
JH-05-005-003-002/781
(HURLAUNG)
|
3405005003NRG23050720220280628
|
05/07/2022
|
Usha Devi
|
3405005003WL016441
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289841
|
|
Usha Devi
|
()
|
|
43
|
Panki
|
JH-05-005-003-002/782
(HURLAUNG)
|
3405005003NRG23050720220280612
|
05/07/2022
|
Rinki Devi
|
3405005003WL016440
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289839
|
|
Rinki Devi
|
()
|
|
44
|
Panki
|
JH-05-005-003-002/788
(HURLAUNG)
|
3405005003NRG23050720220280646
|
05/07/2022
|
pramod Bhuiyan
|
3405005003WL016442
|
pramod Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289836
|
|
pramod Bhuiyan
|
()
|
|
45
|
Panki
|
JH-05-005-003-002/795
(HURLAUNG)
|
3405005003NRG23050720220280602
|
05/07/2022
|
Mukesh Baitha
|
3405005003WL016439
|
Mukesh Baitha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289830
|
|
Mukesh Baitha
|
()
|
|
46
|
Panki
|
JH-05-005-003-002/816
(HURLAUNG)
|
3405005003NRG23050720220280662
|
05/07/2022
|
Anamulhaq Ansari
|
3405005003WL016443
|
Anamulhaq Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289838
|
|
Anamulhaq Ansari
|
()
|
|
47
|
Panki
|
JH-05-005-003-002/876
(HURLAUNG)
|
3405005003NRG23050720220280311
|
05/07/2022
|
Dukhraj Bhuiyan
|
3405005003WL016435
|
Dukhraj Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289835
|
|
Dukhraj Bhuiyan
|
()
|
|
48
|
Panki
|
JH-05-005-003-003/895
(HURLAUNG)
|
3405005003NRG23050720220280315
|
05/07/2022
|
Runa Devi
|
3405005003WL016435
|
Runa Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289829
|
|
Runa Devi
|
()
|
|
49
|
Panki
|
JH-05-005-003-003/903
(HURLAUNG)
|
3405005003NRG23050720220280583
|
05/07/2022
|
Madan Bhuiyan
|
3405005003WL016438
|
Madan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289828
|
|
Madan Bhuiyan
|
()
|
|
50
|
Panki
|
JH-05-005-003-005/670
(HURLAUNG)
|
3405005003NRG23050720220280651
|
05/07/2022
|
Sandeep Mistri
|
3405005003WL016442
|
Sandeep Mistri
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289831
|
|
Sandeep Mistri
|
()
|
|
51
|
Panki
|
JH-05-005-003-005/670
(HURLAUNG)
|
3405005003NRG23050720220280652
|
05/07/2022
|
Sangita Devi
|
3405005003WL016442
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289832
|
|
Sangita Devi
|
()
|
|
52
|
Panki
|
JH-05-005-003-005/722
(HURLAUNG)
|
3405005003NRG23050720220280588
|
05/07/2022
|
Arvind Kumar Das
|
3405005003WL016438
|
Arvind Kumar Das
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2963289844
|
|
Arvind Kumar Das
|
()
|
|
53
|
Panki
|
JH-05-005-004-001/804
(SUNDI)
|
3405005004NRG23050720220277112
|
05/07/2022
|
Chansa devi
|
3405005004WL016395
|
Chansa devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/07/2022
|
|
2963289846
|
|
Chansa devi
|
()
|
|
54
|
Panki
|
JH-05-005-004-001/837
(SUNDI)
|
3405005004NRG23050720220277118
|
05/07/2022
|
Arjun singh
|
3405005004WL016398
|
Arjun singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/07/2022
|
|
2963289827
|
|
Arjun singh
|
()
|
|
55
|
Panki
|
JH-05-005-004-006/173
(SUNDI)
|
3405005004NRG23050720220277114
|
05/07/2022
|
Vinod yadav
|
3405005004WL016396
|
Vinod yadav
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/07/2022
|
|
2963289845
|
|
Vinod yadav
|
()
|
|
56
|
Panki
|
JH-05-005-004-006/808
(SUNDI)
|
3405005004NRG23050720220277116
|
05/07/2022
|
Arbind mochi
|
3405005004WL016397
|
Arbind mochi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/07/2022
|
|
2963289847
|
|
Arbind mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|