|
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-05-005-009-005/664
(RATANPUR)
|
3405005009NRG23220720220383855
|
23/07/2022
|
Rajmati devi
|
3405005009WL021713
|
Rajmati devi
|
00048
|
BKID0004965
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387149993
|
|
Rajmati devi
|
()
|
|
2
|
Panki
|
JH-05-005-009-005/665
(RATANPUR)
|
3405005009NRG23220720220383856
|
23/07/2022
|
Rema devi
|
3405005009WL021713
|
Rema devi
|
00048
|
BKID0004965
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387149994
|
|
Rema devi
|
()
|
|
3
|
Panki
|
JH-05-005-009-005/666
(RATANPUR)
|
3405005009NRG23220720220383857
|
23/07/2022
|
Shanti devi
|
3405005009WL021713
|
Shanti devi
|
00048
|
BKID0004965
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387149995
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-009-005/486
(RATANPUR)
|
3405005009NRG23220720220383839
|
23/07/2022
|
priyanka kumari
|
3405005009WL021712
|
priyanka kumari
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387150000
|
|
priyanka kumari
|
()
|
|
5
|
Panki
|
JH-05-005-009-006/122
(RATANPUR)
|
3405005009NRG23220720220384312
|
23/07/2022
|
Mahesh saw
|
3405005009WL021737
|
Mahesh saw
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149996
|
|
Mahesh saw
|
()
|
|
6
|
Panki
|
JH-05-005-009-006/497
(RATANPUR)
|
3405005009NRG23220720220384412
|
23/07/2022
|
Anti uraon
|
3405005009WL021750
|
Anti uraon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149998
|
|
Anti uraon
|
()
|
|
7
|
Panki
|
JH-05-005-009-007/268
(RATANPUR)
|
3405005009NRG23220720220384321
|
23/07/2022
|
Birendra yadav
|
3405005009WL021738
|
Birendra yadav
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387150001
|
|
Birendra yadav
|
()
|
|
8
|
Panki
|
JH-05-005-009-007/269
(RATANPUR)
|
3405005009NRG23220720220384324
|
23/07/2022
|
Sunita kumari
|
3405005009WL021738
|
Sunita kumari
|
00354
|
PUNB0265100
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387149997
|
|
Sunita kumari
|
()
|
|
9
|
Panki
|
JH-05-005-009-007/299
(RATANPUR)
|
3405005009NRG23220720220383815
|
23/07/2022
|
Shambhu yadav
|
3405005009WL021710
|
Shambhu yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149999
|
|
Shambhu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-009-003/240
(RATANPUR)
|
3405005009NRG23220720220383818
|
23/07/2022
|
Subi devi
|
3405005009WL021711
|
Subi devi
|
00415
|
SBIN0001062
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150002
|
|
MISS SUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-009-003/309
(RATANPUR)
|
3405005009NRG23220720220383822
|
23/07/2022
|
BIRENDRA SINGH
|
3405005009WL021711
|
BIRENDRA SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150027
|
|
MR BIRENDRA SINGH
|
()
|
|
12
|
Panki
|
JH-05-005-009-003/309
(RATANPUR)
|
3405005009NRG23220720220383821
|
23/07/2022
|
SARITA DEVI
|
3405005009WL021711
|
SARITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150026
|
|
MRS SARITA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-009-003/32
(RATANPUR)
|
3405005009NRG23220720220383823
|
23/07/2022
|
BUDHANI DEVI
|
3405005009WL021711
|
BUDHANI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3387150028
|
No Such Account
|
|
|
|
14
|
Panki
|
JH-05-005-009-003/332
(RATANPUR)
|
3405005009NRG23220720220383824
|
23/07/2022
|
Lalu uraon
|
3405005009WL021711
|
Lalu uraon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150009
|
|
MR LALU URAON
|
()
|
|
15
|
Panki
|
JH-05-005-009-004/200
(RATANPUR)
|
3405005009NRG23220720220384346
|
23/07/2022
|
BINOD PARAHIYA
|
3405005009WL021740
|
BINOD PARAHIYA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150015
|
|
MR BINOD PARAHIYA
|
()
|
|
16
|
Panki
|
JH-05-005-009-004/200
(RATANPUR)
|
3405005009NRG23220720220384347
|
23/07/2022
|
SARITA DEVI
|
3405005009WL021740
|
SARITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150014
|
|
MRS SARITA DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-009-004/281
(RATANPUR)
|
3405005009NRG23220720220384336
|
23/07/2022
|
SANJU DEVI
|
3405005009WL021739
|
SANJU DEVI
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
28/07/2022
|
|
3387150007
|
|
MRS SANJU DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-009-004/393
(RATANPUR)
|
3405005009NRG23220720220384384
|
23/07/2022
|
Pihu Devi
|
3405005009WL021744
|
Pihu Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150021
|
|
MRS PIHU DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-009-005/475
(RATANPUR)
|
3405005009NRG23220720220383834
|
23/07/2022
|
shanti devi
|
3405005009WL021712
|
shanti devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387150020
|
|
MRS SHANTI DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-009-005/476
(RATANPUR)
|
3405005009NRG23220720220383835
|
23/07/2022
|
kiran devi
|
3405005009WL021712
|
kiran devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387150019
|
|
MRS KIRAN DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-009-005/479
(RATANPUR)
|
3405005009NRG23220720220383836
|
23/07/2022
|
aano devi
|
3405005009WL021712
|
aano devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387150005
|
|
MS AANO DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-009-005/482
(RATANPUR)
|
3405005009NRG23220720220383838
|
23/07/2022
|
mujan bhuiyan
|
3405005009WL021712
|
mujan bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387150013
|
|
MR MUJAN BHUIYAN
|
()
|
|
23
|
Panki
|
JH-05-005-009-005/595
(RATANPUR)
|
3405005009NRG23220720220383850
|
23/07/2022
|
Pramila devi
|
3405005009WL021713
|
Pramila devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387150029
|
|
MRS PRAMILA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-009-006/122
(RATANPUR)
|
3405005009NRG23220720220384313
|
23/07/2022
|
Rani devi
|
3405005009WL021737
|
Rani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150011
|
|
MRS RANI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-009-006/607
(RATANPUR)
|
3405005009NRG23220720220384402
|
23/07/2022
|
PRAMOD SAW
|
3405005009WL021747
|
PRAMOD SAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150003
|
|
MR PRAMOD SAW
|
()
|
|
26
|
Panki
|
JH-05-005-009-006/637
(RATANPUR)
|
3405005009NRG23220720220384278
|
23/07/2022
|
Dinesh Paswan
|
3405005009WL021734
|
Dinesh Paswan
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
28/07/2022
|
|
3387150004
|
|
MR DINESH PASWAN
|
()
|
|
27
|
Panki
|
JH-05-005-009-007/132
(RATANPUR)
|
3405005009NRG23220720220384320
|
23/07/2022
|
MANGARI DEVI
|
3405005009WL021738
|
MANGARI DEVI
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387150016
|
|
MRS MANGARI DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-009-007/268
(RATANPUR)
|
3405005009NRG23220720220384322
|
23/07/2022
|
Sunita devi
|
3405005009WL021738
|
Sunita devi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387150010
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-009-007/269
(RATANPUR)
|
3405005009NRG23220720220384323
|
23/07/2022
|
Surendra Kumar yadav
|
3405005009WL021738
|
Surendra Kumar yadav
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387150012
|
|
MR SURENDRA KUMAR YADAV
|
()
|
|
30
|
Panki
|
JH-05-005-009-007/282
(RATANPUR)
|
3405005009NRG23220720220384397
|
23/07/2022
|
Huni yadav
|
3405005009WL021745
|
Huni yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150023
|
|
MR HUNI YADAV
|
()
|
|
31
|
Panki
|
JH-05-005-009-007/48-A
(RATANPUR)
|
3405005009NRG23220720220384325
|
23/07/2022
|
Shivshankar yadav
|
3405005009WL021738
|
Shivshankar yadav
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387150024
|
|
MR SHIVSHANKAR YADAV
|
()
|
|
32
|
Panki
|
JH-05-005-009-007/594
(RATANPUR)
|
3405005009NRG23220720220384400
|
23/07/2022
|
Rajkumar Yadav
|
3405005009WL021746
|
Rajkumar Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150008
|
|
MS RAJKUMAR YADAV
|
()
|
|
33
|
Panki
|
JH-05-005-009-007/624
(RATANPUR)
|
3405005009NRG23220720220384374
|
23/07/2022
|
PREM YADAV
|
3405005009WL021742
|
PREM YADAV
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3387150006
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
34
|
Panki
|
JH-05-005-009-003/240
(RATANPUR)
|
3405005009NRG23220720220383819
|
23/07/2022
|
NARENDRA SINGH
|
3405005009WL021711
|
NARENDRA SINGH
|
00415
|
SBIN0003654
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150025
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-009-005/629
(RATANPUR)
|
3405005009NRG23220720220383852
|
23/07/2022
|
Akhilesh bhuiyan
|
3405005009WL021713
|
Akhilesh bhuiyan
|
00415
|
SBIN0006063
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387150030
|
|
MR AKLESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-009-005/495
(RATANPUR)
|
3405005009NRG23220720220383841
|
23/07/2022
|
fulmatiya devi
|
3405005009WL021712
|
fulmatiya devi
|
00415
|
SBIN0018027
|
210
|
210
|
Processed
|
28/07/2022
|
|
3387150022
|
|
MRS FULMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
37
|
Panki
|
JH-05-005-009-006/418
(RATANPUR)
|
3405005009NRG23220720220384404
|
23/07/2022
|
Anil Kumar Yadav
|
3405005009WL021748
|
Anil Kumar Yadav
|
00415
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/07/2022
|
|
3387150032
|
|
Anil Kumar Yadav
|
()
|
|
38
|
Panki
|
JH-05-005-009-006/419
(RATANPUR)
|
3405005009NRG23220720220384405
|
23/07/2022
|
Arun Kumar
|
3405005009WL021748
|
Arun Kumar
|
00415
|
SBIN0RRVCGB
|
840
|
840
|
Rejected
|
29/07/2022
|
|
3387150033
|
No Such Account
|
|
|
|
39
|
Panki
|
JH-05-005-009-006/637
(RATANPUR)
|
3405005009NRG23220720220384279
|
23/07/2022
|
Sima Kumari Devi
|
3405005009WL021734
|
Sima Kumari Devi
|
00415
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/07/2022
|
|
3387150031
|
|
Sima Kumari Devi
|
()
|
|
40
|
Panki
|
JH-05-005-009-004/196
(RATANPUR)
|
3405005009NRG23220720220384335
|
23/07/2022
|
DURGA DEVI
|
3405005009WL021739
|
DURGA DEVI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/07/2022
|
|
3387150017
|
|
DURGA DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-009-004/395
(RATANPUR)
|
3405005009NRG23220720220384385
|
23/07/2022
|
Yogendra bhuiyan
|
3405005009WL021744
|
Yogendra bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150018
|
|
Yogendra bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|