|
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-05-005-006-006/10
(TETRAIN)
|
3405005006NRG23070620220146202
|
07/06/2022
|
Mehendra Bhuiyan
|
3405005006WL009327
|
Mehendra Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706798
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-006-006/109
(TETRAIN)
|
3405005006NRG23070620220146203
|
07/06/2022
|
Rajendra Bhuiyan
|
3405005006WL009327
|
Rajendra Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706799
|
|
RAJENDRA BHUYAIN AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-020-013/64
(AMBABAR)
|
3405005020NRG23070620220146392
|
07/06/2022
|
Lilawati Devi
|
3405005020WL009340
|
Lilawati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706800
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-006-002/93
(TETRAIN)
|
3405005006NRG23070620220146188
|
07/06/2022
|
RAJDEV BHUIYAN
|
3405005006WL009326
|
RAJDEV BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706806
|
|
MR RAJDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-006-002/94
(TETRAIN)
|
3405005006NRG23070620220146189
|
07/06/2022
|
SANTOSH KUMAR
|
3405005006WL009326
|
SANTOSH KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706807
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-006-002/96
(TETRAIN)
|
3405005006NRG23070620220146190
|
07/06/2022
|
URMILA DEVI
|
3405005006WL009326
|
URMILA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706814
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-020-001/43
(AMBABAR)
|
3405005020NRG23070620220146368
|
07/06/2022
|
Sahadat Ansari
|
3405005020WL009340
|
Sahadat Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706820
|
|
MR SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-020-001/48
(AMBABAR)
|
3405005020NRG23070620220146370
|
07/06/2022
|
Mumtaz Ansari
|
3405005020WL009340
|
Mumtaz Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706804
|
|
MR MUMTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-020-001/72
(AMBABAR)
|
3405005020NRG23070620220146372
|
07/06/2022
|
Amna Bibi
|
3405005020WL009340
|
Amna Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706812
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-020-001/72
(AMBABAR)
|
3405005020NRG23070620220146371
|
07/06/2022
|
Intab Ansari
|
3405005020WL009340
|
Intab Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706821
|
|
MR INTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-020-009/105
(AMBABAR)
|
3405005020NRG23070620220146377
|
07/06/2022
|
Ravindra Nath Mishra
|
3405005020WL009340
|
Ravindra Nath Mishra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706802
|
|
MRS APARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-020-009/109
(AMBABAR)
|
3405005020NRG23070620220146511
|
07/06/2022
|
Nagendra Ram
|
3405005020WL009345
|
Nagendra Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706811
|
|
MR NAGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-020-009/59
(AMBABAR)
|
3405005020NRG23070620220146454
|
07/06/2022
|
Laldip Mahto
|
3405005020WL009342
|
Laldip Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706818
|
|
MR LALDIP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-020-010/100
(AMBABAR)
|
3405005020NRG23070620220148316
|
07/06/2022
|
kirisndev singh
|
3405005020WL009421
|
kirisndev singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706796
|
|
MR KRISHNA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-020-010/100
(AMBABAR)
|
3405005020NRG23070620220148317
|
07/06/2022
|
sumti devi
|
3405005020WL009421
|
sumti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706813
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-020-010/14
(AMBABAR)
|
3405005020NRG23070620220146455
|
07/06/2022
|
Jogan Manjhi
|
3405005020WL009342
|
Jogan Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706808
|
|
MR JOGAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-020-010/14
(AMBABAR)
|
3405005020NRG23070620220146456
|
07/06/2022
|
Taro Devi
|
3405005020WL009342
|
Taro Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706809
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-020-010/35
(AMBABAR)
|
3405005020NRG23070620220148320
|
07/06/2022
|
Jamudin Miyan
|
3405005020WL009421
|
Jamudin Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706805
|
|
MR JAMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-020-011/8
(AMBABAR)
|
3405005020NRG23070620220146385
|
07/06/2022
|
Diwakar Pathak
|
3405005020WL009340
|
Diwakar Pathak
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706801
|
|
MR DIVAKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-020-013/110
(AMBABAR)
|
3405005020NRG23070620220146389
|
07/06/2022
|
kaushlay devi
|
3405005020WL009340
|
kaushlay devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706819
|
|
Mrs. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Panki
|
JH-05-005-020-013/35
(AMBABAR)
|
3405005020NRG23070620220146391
|
07/06/2022
|
Sudama Yadav
|
3405005020WL009340
|
Sudama Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706810
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-020-013/84
(AMBABAR)
|
3405005020NRG23070620220146396
|
07/06/2022
|
Yogendra Yadav
|
3405005020WL009340
|
Yogendra Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706803
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-006-002/22
(TETRAIN)
|
3405005006NRG23070620220146180
|
07/06/2022
|
Upendra Rajak
|
3405005006WL009326
|
Upendra Rajak
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706816
|
|
Mr. UPENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-006-002/48
(TETRAIN)
|
3405005006NRG23070620220146185
|
07/06/2022
|
Kamesh Bhuiyan
|
3405005006WL009326
|
Kamesh Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706815
|
|
Mr. KAMESH BHUIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-006-002/61
(TETRAIN)
|
3405005006NRG23070620220146186
|
07/06/2022
|
Sushil Verma
|
3405005006WL009326
|
Sushil Verma
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706797
|
|
Mr. SUSIL . KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-006-002/90
(TETRAIN)
|
3405005006NRG23070620220146187
|
07/06/2022
|
SONI VARMA
|
3405005006WL009326
|
SONI VARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215706817
|
|
Mrs. SONI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|