|
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-05-005-019-004/1135
(LOHARSI)
|
3405005019NRG23111220221076816
|
14/12/2022
|
Rikesh Singh
|
3405005019WL064526
|
Rikesh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250601
|
|
Rikesh Singh
|
()
|
|
2
|
Panki
|
JH-05-005-019-004/1136
(LOHARSI)
|
3405005019NRG23111220221076818
|
14/12/2022
|
Mukesh Singh
|
3405005019WL064526
|
Mukesh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250600
|
|
Mukesh Singh
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/1137
(LOHARSI)
|
3405005019NRG23111220221076820
|
14/12/2022
|
Suchendra Singh
|
3405005019WL064526
|
Suchendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250599
|
|
Suchendra Singh
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/1419
(LOHARSI)
|
3405005019NRG23141220221091097
|
14/12/2022
|
Sakila Bibi
|
3405005019WL065490
|
Sakila Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250587
|
|
Sakila Bibi
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/1431
(LOHARSI)
|
3405005019NRG23111220221076781
|
14/12/2022
|
Suman devi
|
3405005019WL064524
|
Suman devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250588
|
|
Suman devi
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/1460
(LOHARSI)
|
3405005019NRG23111220221076823
|
14/12/2022
|
Rupesh Singh
|
3405005019WL064526
|
Rupesh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250584
|
|
Rupesh Singh
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/1490
(LOHARSI)
|
3405005019NRG23111220221076874
|
14/12/2022
|
Lakho Devi
|
3405005019WL064535
|
Lakho Devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250596
|
|
Lakho Devi
|
()
|
|
8
|
Panki
|
JH-05-005-019-004/771
(LOHARSI)
|
3405005019NRG23111220221076790
|
14/12/2022
|
Nagina Bibi
|
3405005019WL064524
|
Nagina Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250603
|
|
Nagina Bibi
|
()
|
|
9
|
Panki
|
JH-05-005-019-004/782
(LOHARSI)
|
3405005019NRG23111220221076791
|
14/12/2022
|
Akhatar ansari
|
3405005019WL064524
|
Akhatar ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250586
|
|
Akhatar ansari
|
()
|
|
10
|
Panki
|
JH-05-005-019-004/815
(LOHARSI)
|
3405005019NRG23111220221076794
|
14/12/2022
|
Apila bibi
|
3405005019WL064524
|
Apila bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250604
|
|
Apila bibi
|
()
|
|
11
|
Panki
|
JH-05-005-019-004/999
(LOHARSI)
|
3405005019NRG23111220221076865
|
14/12/2022
|
Neha Kumari
|
3405005019WL064532
|
Neha Kumari
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250602
|
|
Neha Kumari
|
()
|
|
12
|
Panki
|
JH-05-005-019-007/1134
(LOHARSI)
|
3405005019NRG23141220221091068
|
14/12/2022
|
Prema devi
|
3405005019WL065489
|
Prema devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250595
|
|
Prema devi
|
()
|
|
13
|
Panki
|
JH-05-005-019-007/1192
(LOHARSI)
|
3405005019NRG23111220221076849
|
14/12/2022
|
Anita devi
|
3405005019WL064527
|
Anita devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250598
|
|
Anita devi
|
()
|
|
14
|
Panki
|
JH-05-005-019-007/1192
(LOHARSI)
|
3405005019NRG23111220221076848
|
14/12/2022
|
Shukul yadaw
|
3405005019WL064527
|
Shukul yadaw
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250582
|
|
Shukul yadaw
|
()
|
|
15
|
Panki
|
JH-05-005-019-007/215
(LOHARSI)
|
3405005019NRG23141220221091074
|
14/12/2022
|
Dharmendra kumar
|
3405005019WL065489
|
Dharmendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250583
|
|
Dharmendra kumar
|
()
|
|
16
|
Panki
|
JH-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23141220221091039
|
14/12/2022
|
Madhu Kumar Yadav
|
3405005019WL065488
|
Madhu Kumar Yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250585
|
|
Madhu Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-019-001/9
(LOHARSI)
|
3405005019NRG23111220221076811
|
14/12/2022
|
Shila Devi
|
3405005019WL064525
|
Shila Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250592
|
|
MR SHITAL GANJHU
|
()
|
|
18
|
Panki
|
JH-05-005-019-001/9
(LOHARSI)
|
3405005019NRG23111220221076810
|
14/12/2022
|
Shital Ganjhu
|
3405005019WL064525
|
Shital Ganjhu
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250591
|
|
MR SHITAL GANJHU
|
()
|
|
19
|
Panki
|
JH-05-005-019-004/1134
(LOHARSI)
|
3405005019NRG23111220221076815
|
14/12/2022
|
Mamta Devi
|
3405005019WL064526
|
Mamta Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250625
|
|
MRS MAMTA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-019-004/1134
(LOHARSI)
|
3405005019NRG23111220221076814
|
14/12/2022
|
Rinku Singh
|
3405005019WL064526
|
Rinku Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250624
|
|
MR RINKU SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-019-004/1135
(LOHARSI)
|
3405005019NRG23111220221076817
|
14/12/2022
|
Shobha Devi
|
3405005019WL064526
|
Shobha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250622
|
|
MISS SHOBHA DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-019-004/1137
(LOHARSI)
|
3405005019NRG23111220221076819
|
14/12/2022
|
Upendra Singh
|
3405005019WL064526
|
Upendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250623
|
|
MR UPENDRA SINGH
|
()
|
|
23
|
Panki
|
JH-05-005-019-004/1331
(LOHARSI)
|
3405005019NRG23111220221076868
|
14/12/2022
|
Sukan ram
|
3405005019WL064533
|
Sukan ram
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250612
|
|
MR SUKAN RAM
|
()
|
|
24
|
Panki
|
JH-05-005-019-004/1478
(LOHARSI)
|
3405005019NRG23111220221076856
|
14/12/2022
|
Dewanti devi
|
3405005019WL064530
|
Dewanti devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250615
|
|
MRS DEWANTI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-019-004/1478
(LOHARSI)
|
3405005019NRG23111220221076857
|
14/12/2022
|
Mahendra baraik
|
3405005019WL064530
|
Mahendra baraik
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250613
|
|
MR MAHENDRA BADAIK
|
()
|
|
26
|
Panki
|
JH-05-005-019-004/31
(LOHARSI)
|
3405005019NRG23111220221076782
|
14/12/2022
|
Ahmad Ansari
|
3405005019WL064524
|
Ahmad Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250605
|
|
MR AHMAD MIYAN
|
()
|
|
27
|
Panki
|
JH-05-005-019-004/323
(LOHARSI)
|
3405005019NRG23111220221076785
|
14/12/2022
|
Johra bibi
|
3405005019WL064524
|
Johra bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250606
|
|
MRS JAUHARA BIBI
|
()
|
|
28
|
Panki
|
JH-05-005-019-004/613
(LOHARSI)
|
3405005019NRG23141220221091103
|
14/12/2022
|
SAHIDA BIBI
|
3405005019WL065490
|
SAHIDA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250621
|
|
MRS SAHIDA BIBI
|
()
|
|
29
|
Panki
|
JH-05-005-019-004/756
(LOHARSI)
|
3405005019NRG23111220221076786
|
14/12/2022
|
Naushad ansari
|
3405005019WL064524
|
Naushad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250590
|
|
MR NAWSAD ALAM
|
()
|
|
30
|
Panki
|
JH-05-005-019-004/770
(LOHARSI)
|
3405005019NRG23111220221076788
|
14/12/2022
|
Md Majid Alam
|
3405005019WL064524
|
Md Majid Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250627
|
|
MR MD MAJID ALAM
|
()
|
|
31
|
Panki
|
JH-05-005-019-004/771
(LOHARSI)
|
3405005019NRG23111220221076789
|
14/12/2022
|
Nausad alam
|
3405005019WL064524
|
Nausad alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250629
|
|
MR NAUSAD ALAM
|
()
|
|
32
|
Panki
|
JH-05-005-019-004/812
(LOHARSI)
|
3405005019NRG23111220221076792
|
14/12/2022
|
Md Nezam Ansari
|
3405005019WL064524
|
Md Nezam Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250628
|
|
MR MD NEZAM ANSARI
|
()
|
|
33
|
Panki
|
JH-05-005-019-004/815
(LOHARSI)
|
3405005019NRG23111220221076793
|
14/12/2022
|
Aslam Miyan
|
3405005019WL064524
|
Aslam Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250626
|
|
SHRI ASLAM MIYAN
|
()
|
|
34
|
Panki
|
JH-05-005-019-004/957
(LOHARSI)
|
3405005019NRG23141220221091111
|
14/12/2022
|
Devnath baitha
|
3405005019WL065490
|
Devnath baitha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250611
|
|
MR DEVNATH BAITHA
|
()
|
|
35
|
Panki
|
JH-05-005-019-004/957
(LOHARSI)
|
3405005019NRG23141220221091112
|
14/12/2022
|
Savita devi
|
3405005019WL065490
|
Savita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250594
|
|
MRS SAVITRI DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-019-007/183
(LOHARSI)
|
3405005019NRG23141220221091072
|
14/12/2022
|
Indu devi
|
3405005019WL065489
|
Indu devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250609
|
|
MRS INDU DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-019-007/229
(LOHARSI)
|
3405005019NRG23141220221091038
|
14/12/2022
|
Raju yadav
|
3405005019WL065488
|
Raju yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250630
|
|
MR RAJU YADAV
|
()
|
|
38
|
Panki
|
JH-05-005-019-007/239
(LOHARSI)
|
3405005019NRG23141220221091076
|
14/12/2022
|
Raju paswan
|
3405005019WL065489
|
Raju paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250617
|
|
MR RAJU PASWAN
|
()
|
|
39
|
Panki
|
JH-05-005-019-007/239
(LOHARSI)
|
3405005019NRG23141220221091077
|
14/12/2022
|
Sushama devi
|
3405005019WL065489
|
Sushama devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250616
|
|
MS SUSHMA KUMARI
|
()
|
|
40
|
Panki
|
JH-05-005-019-007/250
(LOHARSI)
|
3405005019NRG23141220221091040
|
14/12/2022
|
Sanita kumari
|
3405005019WL065488
|
Sanita kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250620
|
|
MISS SANITA KUMARI
|
()
|
|
41
|
Panki
|
JH-05-005-019-007/62
(LOHARSI)
|
3405005019NRG23141220221091041
|
14/12/2022
|
Balram Yadav
|
3405005019WL065488
|
Balram Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250589
|
|
MR BALRAM YADAV
|
()
|
|
42
|
Panki
|
JH-05-005-019-007/795
(LOHARSI)
|
3405005019NRG23141220221091046
|
14/12/2022
|
Upendra kumar sharma
|
3405005019WL065488
|
Upendra kumar sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250597
|
|
MR UPENDRA KUMAR SHARMA
|
()
|
|
43
|
Panki
|
JH-05-005-019-007/87
(LOHARSI)
|
3405005019NRG23141220221091051
|
14/12/2022
|
Sugwanti Devi
|
3405005019WL065488
|
Sugwanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250619
|
|
MRS SUGWANTI DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-019-007/99
(LOHARSI)
|
3405005019NRG23141220221091080
|
14/12/2022
|
Pramila devi
|
3405005019WL065489
|
Pramila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250593
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
45
|
Panki
|
JH-05-005-019-004/249
(LOHARSI)
|
3405005019NRG23111220221076860
|
14/12/2022
|
Janeshvar ram
|
3405005019WL064531
|
Janeshvar ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250607
|
|
Janeshvar ram
|
()
|
|
46
|
Panki
|
JH-05-005-019-004/25
(LOHARSI)
|
3405005019NRG23111220221076854
|
14/12/2022
|
Rampati Bhuiyan
|
3405005019WL064529
|
Rampati Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250614
|
|
Rampati Bhuiyan
|
()
|
|
47
|
Panki
|
JH-05-005-019-004/780
(LOHARSI)
|
3405005019NRG23141220221091108
|
14/12/2022
|
MD Niyajul Ansari
|
3405005019WL065490
|
MD Niyajul Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250618
|
|
MD Niyajul Ansari
|
()
|
|
48
|
Panki
|
JH-05-005-019-005/1382
(LOHARSI)
|
3405005019NRG23141220221089432
|
14/12/2022
|
Niraka bhuiyan
|
3405005019WL065408
|
Niraka bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250608
|
|
Niraka bhuiyan
|
()
|
|
49
|
Panki
|
JH-05-005-019-007/12
(LOHARSI)
|
3405005019NRG23141220221091070
|
14/12/2022
|
Shiwpatiya devi
|
3405005019WL065489
|
Shiwpatiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250610
|
|
Shiwpatiya devi
|
()
|
|
50
|
Panki
|
JH-05-005-019-007/218
(LOHARSI)
|
3405005019NRG23141220221091075
|
14/12/2022
|
Savita devi
|
3405005019WL065489
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377250631
|
|
Savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
51
|
Panki
|
JH-05-005-019-004/1451
(LOHARSI)
|
3405005019NRG23111220221076871
|
14/12/2022
|
Nand kishor bhuiya
|
3405005019WL064534
|
Nand kishor bhuiya
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377250581
|
|
Nand kishor bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|