|
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-05-005-024-001/319
(TAL)
|
3405005024NRG23250420220041822
|
25/04/2022
|
BINI KUWAR
|
3405005024WL002823
|
BINI KUWAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222528226
|
|
BINIKUWAR
|
()
|
|
2
|
Panki
|
JH-05-005-024-001/338
(TAL)
|
3405005024NRG23250420220041850
|
25/04/2022
|
Sonu Singh
|
3405005024WL002826
|
Sonu Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222528213
|
|
SonuSingh
|
()
|
|
3
|
Panki
|
JH-05-005-024-001/346
(TAL)
|
3405005024NRG23250420220041824
|
25/04/2022
|
Bhuneshwar singh
|
3405005024WL002823
|
Bhuneshwar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222528229
|
|
Bhuneshwarsingh
|
()
|
|
4
|
Panki
|
JH-05-005-024-001/352
(TAL)
|
3405005024NRG23250420220041825
|
25/04/2022
|
kablaso kunwar
|
3405005024WL002823
|
kablaso kunwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222528228
|
|
kablasokunwar
|
()
|
|
5
|
Panki
|
JH-05-005-024-001/385
(TAL)
|
3405005024NRG23250420220041852
|
25/04/2022
|
Pramod Singh
|
3405005024WL002826
|
Pramod Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222528225
|
|
PramodSingh
|
()
|
|
6
|
Panki
|
JH-05-005-024-021/312
(TAL)
|
3405005024NRG23250420220041817
|
25/04/2022
|
Rekha Devi
|
3405005024WL002822
|
Rekha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222528212
|
|
RekhaDevi
|
()
|
|
7
|
Panki
|
JH-05-005-024-025/401
(TAL)
|
3405005024NRG23250420220041719
|
25/04/2022
|
Mango Bibi
|
3405005024WL002815
|
Mango Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222528227
|
|
MangoBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-024-018/300
(TAL)
|
3405005024NRG23250420220041729
|
25/04/2022
|
Vishwanath Singh
|
3405005024WL002816
|
Vishwanath Singh
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222528214
|
|
VishwanathSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-024-001/338
(TAL)
|
3405005024NRG23250420220041823
|
25/04/2022
|
LALITA DEVI
|
3405005024WL002823
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528216
|
|
MR LALITA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-024-001/374
(TAL)
|
3405005024NRG23250420220041851
|
25/04/2022
|
Jitendra Bhuiyan
|
3405005024WL002826
|
Jitendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528217
|
|
MR JITENDRA BHUIYAN
|
()
|
|
11
|
Panki
|
JH-05-005-024-001/392
(TAL)
|
3405005024NRG23250420220041826
|
25/04/2022
|
Jageshwar Bhuiyan
|
3405005024WL002823
|
Jageshwar Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528223
|
|
MR JAGESAR BHUIYAN
|
()
|
|
12
|
Panki
|
JH-05-005-024-001/405
(TAL)
|
3405005024NRG23250420220041853
|
25/04/2022
|
Anwar Ansari
|
3405005024WL002826
|
Anwar Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528222
|
|
MR ANWAR ANSARI
|
()
|
|
13
|
Panki
|
JH-05-005-024-018/281
(TAL)
|
3405005024NRG23250420220041728
|
25/04/2022
|
Jagarnath singh
|
3405005024WL002816
|
Jagarnath singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528221
|
|
MR JAGARNATH SINGH
|
()
|
|
14
|
Panki
|
JH-05-005-024-021/312
(TAL)
|
3405005024NRG23250420220041816
|
25/04/2022
|
Manoj kumar mahato
|
3405005024WL002822
|
Manoj kumar mahato
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528224
|
|
MR MANOJ KUMAR MAHTO
|
()
|
|
15
|
Panki
|
JH-05-005-024-022/350
(TAL)
|
3405005024NRG23250420220041750
|
25/04/2022
|
Panawa Devi
|
3405005024WL002818
|
Panawa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528215
|
|
MRS PANVA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-024-022/421
(TAL)
|
3405005024NRG23250420220041753
|
25/04/2022
|
Manpuran Yadaw
|
3405005024WL002818
|
Manpuran Yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528218
|
|
MR MANPURAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-024-025/44
(TAL)
|
3405005024NRG23250420220041721
|
25/04/2022
|
Julekha Bibi
|
3405005024WL002815
|
Julekha Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528230
|
|
JulekhaBibi
|
()
|
|
18
|
Panki
|
JH-05-005-024-022/350
(TAL)
|
3405005024NRG23250420220041751
|
25/04/2022
|
Riku Devi
|
3405005024WL002818
|
Riku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528219
|
|
RikuDevi
|
()
|
|
19
|
Panki
|
JH-05-005-024-022/384
(TAL)
|
3405005024NRG23250420220041752
|
25/04/2022
|
Indrjeet Yadaw
|
3405005024WL002818
|
Indrjeet Yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222528220
|
|
IndrjeetYadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|