|
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-05-005-025-009/314
(KEKARGARH)
|
3405005025NRG23290620220229456
|
30/06/2022
|
Rabindra yadav
|
3405005025WL014462
|
Rabindra yadav
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413905
|
|
Rabindra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-024-018/269
(TAL)
|
3405005024NRG23290620220229019
|
30/06/2022
|
Basant singh
|
3405005024WL014429
|
Basant singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413910
|
|
Basant singh
|
()
|
|
3
|
Panki
|
JH-05-005-024-018/272
(TAL)
|
3405005024NRG23290620220229020
|
30/06/2022
|
jagdish singh
|
3405005024WL014429
|
jagdish singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413921
|
|
jagdish singh
|
()
|
|
4
|
Panki
|
JH-05-005-024-018/32
(TAL)
|
3405005024NRG23290620220227826
|
30/06/2022
|
Kamni Devi
|
3405005024WL014396
|
Kamni Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413912
|
|
Kamni Devi
|
()
|
|
5
|
Panki
|
JH-05-005-024-021/312
(TAL)
|
3405005024NRG23290620220228089
|
30/06/2022
|
Rekha Devi
|
3405005024WL014417
|
Rekha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413915
|
|
Rekha Devi
|
()
|
|
6
|
Panki
|
JH-05-005-024-021/323
(TAL)
|
3405005024NRG23290620220228091
|
30/06/2022
|
Yasmern kausar
|
3405005024WL014417
|
Yasmern kausar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413906
|
|
Yasmern kausar
|
()
|
|
7
|
Panki
|
JH-05-005-024-021/342
(TAL)
|
3405005024NRG23290620220228094
|
30/06/2022
|
Omlata Kumari
|
3405005024WL014417
|
Omlata Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413916
|
|
Omlata Kumari
|
()
|
|
8
|
Panki
|
JH-05-005-024-022/108
(TAL)
|
3405005024NRG23290620220228130
|
30/06/2022
|
SANDHYA DEVI
|
3405005024WL014418
|
SANDHYA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413919
|
|
SANDHYA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-024-022/110
(TAL)
|
3405005024NRG23290620220228131
|
30/06/2022
|
BIBHA DEVI
|
3405005024WL014418
|
BIBHA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413918
|
|
BIBHA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-024-022/324
(TAL)
|
3405005024NRG23290620220227792
|
30/06/2022
|
Malati Devi
|
3405005024WL014395
|
Malati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413922
|
|
Malati Devi
|
()
|
|
11
|
Panki
|
JH-05-005-024-022/324
(TAL)
|
3405005024NRG23290620220227793
|
30/06/2022
|
Pankaj Kumar
|
3405005024WL014395
|
Pankaj Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413908
|
|
Pankaj Kumar
|
()
|
|
12
|
Panki
|
JH-05-005-024-022/335
(TAL)
|
3405005024NRG23290620220227795
|
30/06/2022
|
Shankar Kumar
|
3405005024WL014395
|
Shankar Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413920
|
|
Shankar Kumar
|
()
|
|
13
|
Panki
|
JH-05-005-024-022/381
(TAL)
|
3405005024NRG23290620220229025
|
30/06/2022
|
Tileshwar Bhuiyan
|
3405005024WL014429
|
Tileshwar Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413907
|
|
Tileshwar Bhuiyan
|
()
|
|
14
|
Panki
|
JH-05-005-024-022/382
(TAL)
|
3405005024NRG23290620220229027
|
30/06/2022
|
Rina Kuwar
|
3405005024WL014429
|
Rina Kuwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413914
|
|
Rina Kuwar
|
()
|
|
15
|
Panki
|
JH-05-005-024-022/395
(TAL)
|
3405005024NRG23290620220229030
|
30/06/2022
|
Girsawa Kuwar
|
3405005024WL014429
|
Girsawa Kuwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413913
|
|
Girsawa Kuwar
|
()
|
|
16
|
Panki
|
JH-05-005-024-022/402
(TAL)
|
3405005024NRG23290620220228134
|
30/06/2022
|
Lilawati Devi
|
3405005024WL014418
|
Lilawati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413924
|
|
Lilawati Devi
|
()
|
|
17
|
Panki
|
JH-05-005-024-022/402
(TAL)
|
3405005024NRG23290620220228133
|
30/06/2022
|
Ramaji Yadaw
|
3405005024WL014418
|
Ramaji Yadaw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413923
|
|
Ramaji Yadaw
|
()
|
|
18
|
Panki
|
JH-05-005-024-022/9
(TAL)
|
3405005024NRG23290620220228100
|
30/06/2022
|
Anti mosomat
|
3405005024WL014417
|
Anti mosomat
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413911
|
|
Anti mosomat
|
()
|
|
19
|
Panki
|
JH-05-005-024-024/290
(TAL)
|
3405005024NRG23290620220227829
|
30/06/2022
|
Suresh Bhuiyan
|
3405005024WL014396
|
Suresh Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413917
|
|
Suresh Bhuiyan
|
()
|
|
20
|
Panki
|
JH-05-005-024-024/99
(TAL)
|
3405005024NRG23290620220227804
|
30/06/2022
|
shambhu kumar
|
3405005024WL014395
|
shambhu kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413909
|
|
shambhu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-024-009/337
(TAL)
|
3405005024NRG23290620220229017
|
30/06/2022
|
Laxman yadaw
|
3405005024WL014429
|
Laxman yadaw
|
00354
|
PUNB0760900
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413925
|
|
Laxman yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-024-009/337
(TAL)
|
3405005024NRG23290620220229018
|
30/06/2022
|
Rima Devi
|
3405005024WL014429
|
Rima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413943
|
|
MRS RIMA DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-024-018/275
(TAL)
|
3405005024NRG23290620220229021
|
30/06/2022
|
Dukhan singh
|
3405005024WL014429
|
Dukhan singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413944
|
|
MR DUKHAN SINGH
|
()
|
|
24
|
Panki
|
JH-05-005-024-018/280
(TAL)
|
3405005024NRG23290620220229022
|
30/06/2022
|
yamuna orasad singh
|
3405005024WL014429
|
yamuna orasad singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413935
|
|
MR YAMUNA PRASAD SINGH
|
()
|
|
25
|
Panki
|
JH-05-005-024-018/282
(TAL)
|
3405005024NRG23290620220229023
|
30/06/2022
|
Sambhu singh
|
3405005024WL014429
|
Sambhu singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413937
|
|
MR SHAMBHU SINGH
|
()
|
|
26
|
Panki
|
JH-05-005-024-021/312
(TAL)
|
3405005024NRG23290620220228088
|
30/06/2022
|
Manoj kumar mahato
|
3405005024WL014417
|
Manoj kumar mahato
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413932
|
|
MR MANOJ KUMAR MAHTO
|
()
|
|
27
|
Panki
|
JH-05-005-024-021/323
(TAL)
|
3405005024NRG23290620220228092
|
30/06/2022
|
Md jamal Ansari
|
3405005024WL014417
|
Md jamal Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413934
|
|
MR MD JAMAAL ANSARI
|
()
|
|
28
|
Panki
|
JH-05-005-024-021/334
(TAL)
|
3405005024NRG23290620220228121
|
30/06/2022
|
Naresh Ram
|
3405005024WL014418
|
Naresh Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413928
|
|
MR NARESH RAM
|
()
|
|
29
|
Panki
|
JH-05-005-024-021/334
(TAL)
|
3405005024NRG23290620220228122
|
30/06/2022
|
Pramila Devi
|
3405005024WL014418
|
Pramila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413941
|
|
MRS PRAMILA DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-024-021/342
(TAL)
|
3405005024NRG23290620220228093
|
30/06/2022
|
Pawan Kumar
|
3405005024WL014417
|
Pawan Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413931
|
|
MR PAWAN KUMAR
|
()
|
|
31
|
Panki
|
JH-05-005-024-022/108
(TAL)
|
3405005024NRG23290620220228129
|
30/06/2022
|
AJIT RANJAN
|
3405005024WL014418
|
AJIT RANJAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413933
|
|
MR AJEET RANJAN
|
()
|
|
32
|
Panki
|
JH-05-005-024-022/294
(TAL)
|
3405005024NRG23290620220228095
|
30/06/2022
|
Binod bhuiyan
|
3405005024WL014417
|
Binod bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413939
|
|
MR BINOD BHUIYAN
|
()
|
|
33
|
Panki
|
JH-05-005-024-022/334
(TAL)
|
3405005024NRG23290620220227794
|
30/06/2022
|
Ganesh Yadaw
|
3405005024WL014395
|
Ganesh Yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413930
|
|
MR GANESH YADAV
|
()
|
|
34
|
Panki
|
JH-05-005-024-022/344
(TAL)
|
3405005024NRG23290620220228096
|
30/06/2022
|
Sivkesh prasad Yadaw
|
3405005024WL014417
|
Sivkesh prasad Yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413942
|
|
MR SIVKESH PRASAD YADAV
|
()
|
|
35
|
Panki
|
JH-05-005-024-022/345
(TAL)
|
3405005024NRG23290620220228097
|
30/06/2022
|
Isawari yadaw
|
3405005024WL014417
|
Isawari yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413927
|
|
MR ISHWARI YADAV
|
()
|
|
36
|
Panki
|
JH-05-005-024-022/345
(TAL)
|
3405005024NRG23290620220228098
|
30/06/2022
|
Urmila Devi
|
3405005024WL014417
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413963
|
|
MR URMILA DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-024-022/346
(TAL)
|
3405005024NRG23290620220228099
|
30/06/2022
|
Upendra Prasad Yadaw
|
3405005024WL014417
|
Upendra Prasad Yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413962
|
|
MR UPENDRA PRASAD YADAV
|
()
|
|
38
|
Panki
|
JH-05-005-024-022/350
(TAL)
|
3405005024NRG23290620220227796
|
30/06/2022
|
Panawa Devi
|
3405005024WL014395
|
Panawa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413929
|
|
MRS PANVA DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-024-022/363
(TAL)
|
3405005024NRG23290620220227827
|
30/06/2022
|
Prakash Yadaw
|
3405005024WL014396
|
Prakash Yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413936
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
40
|
Panki
|
JH-05-005-024-022/381
(TAL)
|
3405005024NRG23290620220229026
|
30/06/2022
|
Maheshri Devi
|
3405005024WL014429
|
Maheshri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413926
|
|
MAHESHRI DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-024-022/386
(TAL)
|
3405005024NRG23290620220229028
|
30/06/2022
|
Jugeshwar Bhuiyan
|
3405005024WL014429
|
Jugeshwar Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413946
|
|
MR JUGESHWAR BHUYAN
|
()
|
|
42
|
Panki
|
JH-05-005-024-022/421
(TAL)
|
3405005024NRG23290620220227798
|
30/06/2022
|
Manpuran Yadaw
|
3405005024WL014395
|
Manpuran Yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413948
|
|
MR MANPURAN YADAV
|
()
|
|
43
|
Panki
|
JH-05-005-024-022/9
(TAL)
|
3405005024NRG23290620220228101
|
30/06/2022
|
Jagdish bhuiyan
|
3405005024WL014417
|
Jagdish bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413938
|
|
MR JAGDISH BHUIYAN
|
()
|
|
44
|
Panki
|
JH-05-005-024-024/12
(TAL)
|
3405005024NRG23290620220227802
|
30/06/2022
|
Jogendra Thakur
|
3405005024WL014395
|
Jogendra Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413940
|
|
MR YOGENDRA THAKUR
|
()
|
|
45
|
Panki
|
JH-05-005-025-009/111
(KEKARGARH)
|
3405005025NRG23290620220229455
|
30/06/2022
|
Kismatiya Devi
|
3405005025WL014462
|
Kismatiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413945
|
|
MRS KISMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-007-004/558
(HOTTAI)
|
3405005007NRG23290620220227886
|
30/06/2022
|
charanjit bhuiyan
|
3405005007WL014400
|
charanjit bhuiyan
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413956
|
|
MR CHRANJIT BHUIYAN
|
()
|
|
47
|
Panki
|
JH-05-005-007-004/559
(HOTTAI)
|
3405005007NRG23290620220227887
|
30/06/2022
|
mamta devi
|
3405005007WL014400
|
mamta devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413955
|
|
MRS MAMTA KUMARI
|
()
|
|
48
|
Panki
|
JH-05-005-007-004/565
(HOTTAI)
|
3405005007NRG23290620220227888
|
30/06/2022
|
punita devi
|
3405005007WL014400
|
punita devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413954
|
|
MRS PUNITA DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-007-004/569
(HOTTAI)
|
3405005007NRG23290620220227889
|
30/06/2022
|
pawan kumar ravi
|
3405005007WL014400
|
pawan kumar ravi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413958
|
|
MR PAVAN KUMAR RAVI
|
()
|
|
50
|
Panki
|
JH-05-005-007-004/577
(HOTTAI)
|
3405005007NRG23290620220227890
|
30/06/2022
|
ARUN PRAJAPATI
|
3405005007WL014400
|
ARUN PRAJAPATI
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413957
|
|
MR ARUN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
51
|
Panki
|
JH-05-005-024-018/289
(TAL)
|
3405005024NRG23290620220227824
|
30/06/2022
|
Ritu Devi
|
3405005024WL014396
|
Ritu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413952
|
|
Ritu Devi
|
()
|
|
52
|
Panki
|
JH-05-005-024-018/305
(TAL)
|
3405005024NRG23290620220227825
|
30/06/2022
|
Arati Devi
|
3405005024WL014396
|
Arati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413953
|
|
Arati Devi
|
()
|
|
53
|
Panki
|
JH-05-005-024-021/300
(TAL)
|
3405005024NRG23290620220228120
|
30/06/2022
|
Bhola Ram
|
3405005024WL014418
|
Bhola Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413951
|
|
Bhola Ram
|
()
|
|
54
|
Panki
|
JH-05-005-024-022/312
(TAL)
|
3405005024NRG23290620220227790
|
30/06/2022
|
Nandkishor Prasad Yadaw
|
3405005024WL014395
|
Nandkishor Prasad Yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413959
|
|
Nandkishor Prasad Yadaw
|
()
|
|
55
|
Panki
|
JH-05-005-024-022/324
(TAL)
|
3405005024NRG23290620220227791
|
30/06/2022
|
Yamuna prasad yadaw
|
3405005024WL014395
|
Yamuna prasad yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413950
|
|
Yamuna prasad yadaw
|
()
|
|
56
|
Panki
|
JH-05-005-024-022/350
(TAL)
|
3405005024NRG23290620220227797
|
30/06/2022
|
Riku Devi
|
3405005024WL014395
|
Riku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413949
|
|
Riku Devi
|
()
|
|
57
|
Panki
|
JH-05-005-024-022/361
(TAL)
|
3405005024NRG23290620220228132
|
30/06/2022
|
Dasarath Mistri
|
3405005024WL014418
|
Dasarath Mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413961
|
|
Dasarath Mistri
|
()
|
|
58
|
Panki
|
JH-05-005-024-022/376
(TAL)
|
3405005024NRG23290620220229024
|
30/06/2022
|
Lalita Devi
|
3405005024WL014429
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413960
|
|
Lalita Devi
|
()
|
|
59
|
Panki
|
JH-05-005-024-022/386
(TAL)
|
3405005024NRG23290620220229029
|
30/06/2022
|
Panpati Devi
|
3405005024WL014429
|
Panpati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022413947
|
|
Panpati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|