|
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-05-005-024-004/2
(TAL)
|
3405005024NRG23270220231369989
|
28/02/2023
|
Tapeshar Bhuiyan
|
3405005024WL083901
|
Tapeshar Bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113213
|
|
TAPESHAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-024-004/26
(TAL)
|
3405005024NRG23270220231369990
|
28/02/2023
|
DAYAL YADAW
|
3405005024WL083901
|
DAYAL YADAW
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113208
|
|
DYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-024-004/276
(TAL)
|
3405005024NRG23270220231369992
|
28/02/2023
|
pramila devi
|
3405005024WL083901
|
pramila devi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113197
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-004/3
(TAL)
|
3405005024NRG23270220231369993
|
28/02/2023
|
Kailash Bhuiyan
|
3405005024WL083901
|
Kailash Bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113200
|
|
KAILASH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-024-004/39
(TAL)
|
3405005024NRG23270220231369995
|
28/02/2023
|
Ishwari Bhuiyan
|
3405005024WL083901
|
Ishwari Bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113203
|
|
Mr. ISHAWARI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-024-009/23
(TAL)
|
3405005024NRG23270220231369997
|
28/02/2023
|
Rajendra Nayik
|
3405005024WL083901
|
Rajendra Nayik
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113199
|
|
RAJENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-024-009/32
(TAL)
|
3405005024NRG23270220231370000
|
28/02/2023
|
Ukesh Yadav
|
3405005024WL083901
|
Ukesh Yadav
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113209
|
|
UKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-024-009/5
(TAL)
|
3405005024NRG23270220231370002
|
28/02/2023
|
sibal bhuiyan
|
3405005024WL083901
|
sibal bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113207
|
|
SIBAL BHUIIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-024-009/7
(TAL)
|
3405005024NRG23270220231370003
|
28/02/2023
|
Chalitar Bhuiyan
|
3405005024WL083901
|
Chalitar Bhuiyan
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113206
|
|
CHALITAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-024-011/16
(TAL)
|
3405005024NRG23250220231366156
|
28/02/2023
|
ramesh singh
|
3405005024WL083588
|
ramesh singh
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113185
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-024-012/97
(TAL)
|
3405005024NRG23270220231369965
|
28/02/2023
|
Mina Devi
|
3405005024WL083897
|
Mina Devi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113198
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-024-014/10
(TAL)
|
3405005024NRG23270220231370004
|
28/02/2023
|
bipat mochi
|
3405005024WL083901
|
bipat mochi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113201
|
|
VIPAT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-024-014/10
(TAL)
|
3405005024NRG23270220231370005
|
28/02/2023
|
SHARADA DEVI
|
3405005024WL083901
|
SHARADA DEVI
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113202
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-024-017/57
(TAL)
|
3405005024NRG23270220231369937
|
28/02/2023
|
Manoj Singh
|
3405005024WL083891
|
Manoj Singh
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113204
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-024-021/50
(TAL)
|
3405005024NRG23270220231369969
|
28/02/2023
|
Manjuban Bibi
|
3405005024WL083899
|
Manjuban Bibi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061113205
|
|
MAIJBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-024-023/9
(TAL)
|
3405005024NRG23270220231369956
|
28/02/2023
|
Sunita Devi
|
3405005024WL083893
|
Sunita Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061113184
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-024-001/37
(TAL)
|
3405005024NRG23270220231369967
|
28/02/2023
|
sukul bhuiyan
|
3405005024WL083898
|
sukul bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061113211
|
|
MR SUKUL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-024-004/272
(TAL)
|
3405005024NRG23270220231369991
|
28/02/2023
|
hiru yadav
|
3405005024WL083901
|
hiru yadav
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113188
|
|
SHRI HIROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-024-004/68
(TAL)
|
3405005024NRG23270220231369996
|
28/02/2023
|
Naresh Yadaw
|
3405005024WL083901
|
Naresh Yadaw
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113194
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-024-009/26
(TAL)
|
3405005024NRG23270220231369998
|
28/02/2023
|
lakhan yadav
|
3405005024WL083901
|
lakhan yadav
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113186
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-024-009/45
(TAL)
|
3405005024NRG23270220231370001
|
28/02/2023
|
mahendra misrtri
|
3405005024WL083901
|
mahendra misrtri
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113189
|
|
MAHENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-024-011/1
(TAL)
|
3405005024NRG23270220231369963
|
28/02/2023
|
Jogan Lohra
|
3405005024WL083896
|
Jogan Lohra
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113195
|
|
JOGAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-024-011/4
(TAL)
|
3405005024NRG23250220231366157
|
28/02/2023
|
Bhuneshar Lohra
|
3405005024WL083588
|
Bhuneshar Lohra
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113196
|
|
BHUNESHAR LOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-024-018/273
(TAL)
|
3405005024NRG23270220231369935
|
28/02/2023
|
pawan kumar singh
|
3405005024WL083890
|
pawan kumar singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061113187
|
|
MR PAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-024-021/335
(TAL)
|
3405005024NRG23270220231369961
|
28/02/2023
|
Madhu Singh Dangi
|
3405005024WL083895
|
Madhu Singh Dangi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061113190
|
|
MR MADHU SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-024-022/386
(TAL)
|
3405005024NRG23270220231369933
|
28/02/2023
|
Jugeshwar Bhuiyan
|
3405005024WL083889
|
Jugeshwar Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061113191
|
|
MR JUGESHWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-024-023/26
(TAL)
|
3405005024NRG23270220231369959
|
28/02/2023
|
Suryamila Devi
|
3405005024WL083894
|
Suryamila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061113210
|
|
MRS SURAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-024-023/9
(TAL)
|
3405005024NRG23270220231369955
|
28/02/2023
|
Damodar Singh
|
3405005024WL083893
|
Damodar Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061113212
|
|
MR DAMODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-024-004/327
(TAL)
|
3405005024NRG23270220231369994
|
28/02/2023
|
Birendra Yadaw
|
3405005024WL083901
|
Birendra Yadaw
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113193
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-024-009/282
(TAL)
|
3405005024NRG23270220231369999
|
28/02/2023
|
Ano Devi
|
3405005024WL083901
|
Ano Devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061113192
|
|
Mrs. ANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|