|
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-05-005-002-001/263
(AASEHAR)
|
3405005002NRG23270920220701019
|
29/09/2022
|
Yogendra Singh
|
3405005002WL042735
|
Yogendra Singh
|
00354
|
PUNB0265000
|
2310
|
2310
|
Processed
|
08/10/2022
|
|
5340941819
|
|
YOGENDRA SINGH
|
IDBI BANK(607095)
|
|
2
|
Panki
|
JH-05-005-002-001/382
(AASEHAR)
|
3405005002NRG23270920220700997
|
29/09/2022
|
Ramkesh mahto
|
3405005002WL042734
|
Ramkesh mahto
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
09/10/2022
|
|
5340941820
|
|
RAMKESH MAHTO S/O RAMJITU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-002-001/98
(AASEHAR)
|
3405005002NRG23290920220710876
|
29/09/2022
|
Tenu Bhuiyan
|
3405005002WL043372
|
Tenu Bhuiyan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
09/10/2022
|
|
5340941821
|
|
TENU BHUYAN S/O JAGDISH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-002-001/337
(AASEHAR)
|
3405005002NRG23290920220711132
|
29/09/2022
|
Shambhu Saw
|
3405005002WL043390
|
Shambhu Saw
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340941825
|
|
SHAMBHU SAW - SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-002-001/121
(AASEHAR)
|
3405005002NRG23290920220711050
|
29/09/2022
|
Rajkishor Ram
|
3405005002WL043385
|
Rajkishor Ram
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
09/10/2022
|
|
5340941824
|
|
RAJKISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-002-001/121
(AASEHAR)
|
3405005002NRG23290920220711051
|
29/09/2022
|
Shakuntla Devi
|
3405005002WL043385
|
Shakuntla Devi
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
08/10/2022
|
|
5340941822
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-002-001/780
(AASEHAR)
|
3405005002NRG23270920220701023
|
29/09/2022
|
Dasni Devi
|
3405005002WL042735
|
Dasni Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340941823
|
|
MRS DASHNI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-002-001/818
(AASEHAR)
|
3405005002NRG23270920220701024
|
29/09/2022
|
Sunil Kumar
|
3405005002WL042735
|
Sunil Kumar
|
00415
|
SBIN0018027
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5340941818
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Panki
|
JH-05-005-002-001/852
(AASEHAR)
|
3405005002NRG23290920220710875
|
29/09/2022
|
Kawalpatiya Devi
|
3405005002WL043372
|
Kawalpatiya Devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340941826
|
|
MS KAWALPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-002-001/218
(AASEHAR)
|
3405005002NRG23270920220700992
|
29/09/2022
|
Krishna Mahto
|
3405005002WL042734
|
Krishna Mahto
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340941829
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-002-001/258
(AASEHAR)
|
3405005002NRG23270920220700995
|
29/09/2022
|
Satyendra Mahto
|
3405005002WL042734
|
Satyendra Mahto
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5340941828
|
|
Mr. SATENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-002-001/774
(AASEHAR)
|
3405005002NRG23270920220701022
|
29/09/2022
|
Partima Devi
|
3405005002WL042735
|
Partima Devi
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
09/10/2022
|
|
5340941831
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-002-001/795
(AASEHAR)
|
3405005002NRG23270920220700998
|
29/09/2022
|
Sonmati devi
|
3405005002WL042734
|
Sonmati devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340941830
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-002-001/819
(AASEHAR)
|
3405005002NRG23270920220700963
|
29/09/2022
|
Ravi Kumar
|
3405005002WL042732
|
Ravi Kumar
|
00482
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
08/10/2022
|
|
5340941827
|
|
Mr. RAVI .. KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-002-001/98
(AASEHAR)
|
3405005002NRG23290920220710877
|
29/09/2022
|
Prabha Devi
|
3405005002WL043372
|
Prabha Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340941833
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-002-001/74
(AASEHAR)
|
3405005002NRG23270920220701021
|
29/09/2022
|
Birbal Bhuiyan
|
3405005002WL042735
|
Birbal Bhuiyan
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5340941832
|
|
Mr. BIRBAL BHUINYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34230
|
34230
|
|
|
|
|
|
|
|