|
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-05-005-011-002/526
(MADAN)
|
3405005011NRG23240220231363012
|
01/03/2023
|
Bina Devi
|
3405005011WL083399
|
Bina Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191605
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-011-003/112-A
(MADAN)
|
3405005011NRG23010320231376314
|
01/03/2023
|
sumitri devi
|
3405005011WL084348
|
sumitri devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191602
|
|
SUMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-011-003/425
(MADAN)
|
3405005011NRG23010320231376323
|
01/03/2023
|
arjun oraon
|
3405005011WL084348
|
arjun oraon
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191603
|
|
ARJUN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-011-005/121-C
(MADAN)
|
3405005011NRG23010320231376325
|
01/03/2023
|
babita devi
|
3405005011WL084348
|
babita devi
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191604
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-011-005/167-B
(MADAN)
|
3405005011NRG23010320231376327
|
01/03/2023
|
rani khatoon
|
3405005011WL084348
|
rani khatoon
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191601
|
|
RANI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-011-005/54
(MADAN)
|
3405005011NRG23010320231376330
|
01/03/2023
|
Sudama Prajapati
|
3405005011WL084348
|
Sudama Prajapati
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191599
|
|
SUDAMA PRAJAPATI S/O HARI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-011-005/582
(MADAN)
|
3405005011NRG23010320231376332
|
01/03/2023
|
suresh mistri
|
3405005011WL084348
|
suresh mistri
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191600
|
|
SURESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-011-005/746
(MADAN)
|
3405005011NRG23010320231376337
|
01/03/2023
|
sarita devi
|
3405005011WL084348
|
sarita devi
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191606
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-011-005/111-A
(MADAN)
|
3405005011NRG23240220231363013
|
01/03/2023
|
saleha bibi
|
3405005011WL083399
|
saleha bibi
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191608
|
|
Mrs. SALEHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-011-005/680
(MADAN)
|
3405005011NRG23010320231376336
|
01/03/2023
|
nurjahan bibi
|
3405005011WL084348
|
nurjahan bibi
|
00354
|
PUNB0265200
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191607
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-011-003/131-B
(MADAN)
|
3405005011NRG23010320231376316
|
01/03/2023
|
Niraj paswan
|
3405005011WL084348
|
Niraj paswan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191615
|
|
MR NIRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-011-003/31
(MADAN)
|
3405005011NRG23010320231376319
|
01/03/2023
|
amarik manjhi
|
3405005011WL084348
|
amarik manjhi
|
00415
|
SBIN0003551
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061191610
|
|
SHRI AMARIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-011-003/34
(MADAN)
|
3405005011NRG23010320231376320
|
01/03/2023
|
Kabutari Devi
|
3405005011WL084348
|
Kabutari Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191611
|
|
MRS KABUTARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-011-005/134
(MADAN)
|
3405005011NRG23010320231376326
|
01/03/2023
|
Aamna Bibi
|
3405005011WL084348
|
Aamna Bibi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191617
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-011-005/178
(MADAN)
|
3405005011NRG23010320231376328
|
01/03/2023
|
Kameshwar Ram
|
3405005011WL084348
|
Kameshwar Ram
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191612
|
|
Mr. KAMESHAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-011-005/360
(MADAN)
|
3405005011NRG23010320231376329
|
01/03/2023
|
Sabina Bibi
|
3405005011WL084348
|
Sabina Bibi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191613
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-011-005/586
(MADAN)
|
3405005011NRG23010320231376333
|
01/03/2023
|
sunita devi
|
3405005011WL084348
|
sunita devi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191616
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-011-005/613
(MADAN)
|
3405005011NRG23010320231376334
|
01/03/2023
|
manju kunwar
|
3405005011WL084348
|
manju kunwar
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191609
|
|
MRS MANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-011-005/754-A
(MADAN)
|
3405005011NRG23010320231376338
|
01/03/2023
|
mariyam bibi
|
3405005011WL084348
|
mariyam bibi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191614
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
20
|
Panki
|
JH-05-005-011-002/46
(MADAN)
|
3405005011NRG23240220231363011
|
01/03/2023
|
Ashok Ram
|
3405005011WL083399
|
Ashok Ram
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191619
|
|
Mr. ASHOK RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-011-003/101-B
(MADAN)
|
3405005011NRG23010320231376313
|
01/03/2023
|
Suresh Manjhi
|
3405005011WL084348
|
Suresh Manjhi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061191595
|
|
Suresh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Panki
|
JH-05-005-011-003/136-A
(MADAN)
|
3405005011NRG23010320231376317
|
01/03/2023
|
Prema devi
|
3405005011WL084348
|
Prema devi
|
00688
|
FINO0009002
|
1680
|
1680
|
Processed
|
25/03/2023
|
|
0061191597
|
|
Prema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Panki
|
JH-05-005-011-003/138-A
(MADAN)
|
3405005011NRG23010320231376318
|
01/03/2023
|
daulati devi
|
3405005011WL084348
|
daulati devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061191598
|
|
Daulati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Panki
|
JH-05-005-011-003/427
(MADAN)
|
3405005011NRG23010320231376324
|
01/03/2023
|
pappu paswan
|
3405005011WL084348
|
pappu paswan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061191596
|
|
Pappu Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-011-005/805-A
(MADAN)
|
3405005011NRG23010320231376339
|
01/03/2023
|
Ajmer Ansari
|
3405005011WL084348
|
Ajmer Ansari
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191593
|
|
Mr. MD AJMER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-011-003/112-A
(MADAN)
|
3405005011NRG23010320231376315
|
01/03/2023
|
rameshwar oraon
|
3405005011WL084348
|
rameshwar oraon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191594
|
|
Mr. RAMESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-011-003/390
(MADAN)
|
3405005011NRG23010320231376321
|
01/03/2023
|
shila devi
|
3405005011WL084348
|
shila devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061191620
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Panki
|
JH-05-005-011-003/422
(MADAN)
|
3405005011NRG23010320231376322
|
01/03/2023
|
sitaram oraon
|
3405005011WL084348
|
sitaram oraon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061191622
|
|
Mr. SITARAM URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-011-005/540
(MADAN)
|
3405005011NRG23010320231376331
|
01/03/2023
|
NAWAJ SHARIF
|
3405005011WL084348
|
NAWAJ SHARIF
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191621
|
|
MR MD NAWAJ SHARIF
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-011-005/680
(MADAN)
|
3405005011NRG23010320231376335
|
01/03/2023
|
akbar miyan
|
3405005011WL084348
|
akbar miyan
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061191618
|
|
MR AKBAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64470
|
64470
|
|
|
|
|
|
|
|