|
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-05-005-020-002/127
(AMBABAR)
|
3405005020NRG23070920220603803
|
10/09/2022
|
nirjal paswan
|
3405005020WL036190
|
nirjal paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468588
|
|
nirjal paswan
|
()
|
|
2
|
Panki
|
JH-05-005-020-002/157
(AMBABAR)
|
3405005020NRG23100920220616324
|
10/09/2022
|
chandan paswan
|
3405005020WL037026
|
chandan paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468543
|
|
chandan paswan
|
()
|
|
3
|
Panki
|
JH-05-005-020-002/445
(AMBABAR)
|
3405005020NRG23070920220603808
|
10/09/2022
|
manorma devi
|
3405005020WL036190
|
manorma devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468544
|
|
manorma devi
|
()
|
|
4
|
Panki
|
JH-05-005-020-002/456
(AMBABAR)
|
3405005020NRG23070920220603810
|
10/09/2022
|
Vidywanti Devi
|
3405005020WL036190
|
Vidywanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468587
|
|
Vidywanti Devi
|
()
|
|
5
|
Panki
|
JH-05-005-020-009/134
(AMBABAR)
|
3405005020NRG23090920220611928
|
10/09/2022
|
mina devi
|
3405005020WL036745
|
mina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468545
|
|
mina devi
|
()
|
|
6
|
Panki
|
JH-05-005-020-009/283
(AMBABAR)
|
3405005020NRG23090920220611930
|
10/09/2022
|
rekha kumari
|
3405005020WL036745
|
rekha kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468590
|
|
rekha kumari
|
()
|
|
7
|
Panki
|
JH-05-005-020-013/148
(AMBABAR)
|
3405005020NRG23070920220603763
|
10/09/2022
|
SUKARI DEVI
|
3405005020WL036189
|
SUKARI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468589
|
|
SUKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-020-002/475
(AMBABAR)
|
3405005020NRG23070920220603814
|
10/09/2022
|
bindu saw
|
3405005020WL036190
|
bindu saw
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468586
|
|
bindu saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-020-002/210
(AMBABAR)
|
3405005020NRG23070920220603806
|
10/09/2022
|
Sangita kumari
|
3405005020WL036190
|
Sangita kumari
|
00354
|
PUNB0734800
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747468546
|
|
Sangita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-020-002/123
(AMBABAR)
|
3405005020NRG23070920220603802
|
10/09/2022
|
janeshwar manjhi
|
3405005020WL036190
|
janeshwar manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468563
|
|
MR JANESHWAR PASWAN
|
()
|
|
11
|
Panki
|
JH-05-005-020-002/185
(AMBABAR)
|
3405005020NRG23090920220611921
|
10/09/2022
|
PRABHA DEVI
|
3405005020WL036745
|
PRABHA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468576
|
|
MRS PRABHA DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-020-002/185
(AMBABAR)
|
3405005020NRG23090920220611920
|
10/09/2022
|
RAVINDARA SAHU
|
3405005020WL036745
|
RAVINDARA SAHU
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468566
|
|
MR RAVINDRA SAHU
|
()
|
|
13
|
Panki
|
JH-05-005-020-002/20
(AMBABAR)
|
3405005020NRG23100920220616325
|
10/09/2022
|
Suraj Manjhi
|
3405005020WL037026
|
Suraj Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468554
|
|
MR SURAJ MANJHI
|
()
|
|
14
|
Panki
|
JH-05-005-020-002/202
(AMBABAR)
|
3405005020NRG23100920220616326
|
10/09/2022
|
AMIT KUMAR PASWAN
|
3405005020WL037026
|
AMIT KUMAR PASWAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468564
|
|
MR AMIT KUMAR PASWAN
|
()
|
|
15
|
Panki
|
JH-05-005-020-002/203
(AMBABAR)
|
3405005020NRG23100920220616327
|
10/09/2022
|
OMA DEVI
|
3405005020WL037026
|
OMA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468559
|
|
MRS OMA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-020-002/209
(AMBABAR)
|
3405005020NRG23070920220603804
|
10/09/2022
|
Sachin kumar
|
3405005020WL036190
|
Sachin kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468557
|
|
MR SACHIN KUMAR
|
()
|
|
17
|
Panki
|
JH-05-005-020-002/210
(AMBABAR)
|
3405005020NRG23070920220603805
|
10/09/2022
|
Dharmendra kumar
|
3405005020WL036190
|
Dharmendra kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468568
|
|
MR DHARMENDRA KUMAR
|
()
|
|
18
|
Panki
|
JH-05-005-020-002/264
(AMBABAR)
|
3405005020NRG23090920220611922
|
10/09/2022
|
Devendra saw
|
3405005020WL036745
|
Devendra saw
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
15/09/2022
|
|
4747468553
|
|
MR DEVENDRA SAHU
|
()
|
|
19
|
Panki
|
JH-05-005-020-002/445
(AMBABAR)
|
3405005020NRG23070920220603807
|
10/09/2022
|
bikesh paswan
|
3405005020WL036190
|
bikesh paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468547
|
|
MR BIKESH KUMAR
|
()
|
|
20
|
Panki
|
JH-05-005-020-002/456
(AMBABAR)
|
3405005020NRG23070920220603809
|
10/09/2022
|
pappu saw
|
3405005020WL036190
|
pappu saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468582
|
|
MR PAPPU SAW
|
()
|
|
21
|
Panki
|
JH-05-005-020-002/458
(AMBABAR)
|
3405005020NRG23070920220603811
|
10/09/2022
|
ganesh saw
|
3405005020WL036190
|
ganesh saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468549
|
|
MR GANESH SAW
|
()
|
|
22
|
Panki
|
JH-05-005-020-002/462
(AMBABAR)
|
3405005020NRG23090920220611924
|
10/09/2022
|
kavita devi
|
3405005020WL036745
|
kavita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468561
|
|
MRS BABITA DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-020-002/475
(AMBABAR)
|
3405005020NRG23070920220603813
|
10/09/2022
|
baban saw
|
3405005020WL036190
|
baban saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468555
|
|
SHRI BABAN SAW
|
()
|
|
24
|
Panki
|
JH-05-005-020-002/494
(AMBABAR)
|
3405005020NRG23070920220603815
|
10/09/2022
|
shivnath manjhi
|
3405005020WL036190
|
shivnath manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468585
|
|
MR SHIVNATH MANJHI
|
()
|
|
25
|
Panki
|
JH-05-005-020-002/502
(AMBABAR)
|
3405005020NRG23100920220616328
|
10/09/2022
|
lila kunwar
|
3405005020WL037026
|
lila kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468552
|
|
MISS LILO KUVAR
|
()
|
|
26
|
Panki
|
JH-05-005-020-002/513
(AMBABAR)
|
3405005020NRG23070920220603817
|
10/09/2022
|
manju saw
|
3405005020WL036190
|
manju saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468562
|
|
MR MANJU SAW
|
()
|
|
27
|
Panki
|
JH-05-005-020-002/513
(AMBABAR)
|
3405005020NRG23070920220603818
|
10/09/2022
|
sabitar devi
|
3405005020WL036190
|
sabitar devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468584
|
|
MRS SABITAR DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-020-002/516
(AMBABAR)
|
3405005020NRG23070920220603819
|
10/09/2022
|
sushma devi
|
3405005020WL036190
|
sushma devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468567
|
|
MRS SUSHAMA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-020-002/526
(AMBABAR)
|
3405005020NRG23090920220611925
|
10/09/2022
|
poonam devi
|
3405005020WL036745
|
poonam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468560
|
|
MRS PUNAM DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-020-002/550
(AMBABAR)
|
3405005020NRG23090920220611926
|
10/09/2022
|
babita devi
|
3405005020WL036745
|
babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468579
|
|
MRS BABITA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-020-009/283
(AMBABAR)
|
3405005020NRG23090920220611929
|
10/09/2022
|
rajkishor kumar
|
3405005020WL036745
|
rajkishor kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468556
|
|
MR RAJ KISHOR KUMAR
|
()
|
|
32
|
Panki
|
JH-05-005-020-010/148
(AMBABAR)
|
3405005020NRG23070920220603755
|
10/09/2022
|
kiran devi
|
3405005020WL036189
|
kiran devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468574
|
|
MRS KIRAN DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-020-013/134
(AMBABAR)
|
3405005020NRG23070920220603759
|
10/09/2022
|
laldew yadav
|
3405005020WL036189
|
laldew yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468578
|
|
MR LALDEV YADAV
|
()
|
|
34
|
Panki
|
JH-05-005-020-013/134
(AMBABAR)
|
3405005020NRG23070920220603760
|
10/09/2022
|
tara devi
|
3405005020WL036189
|
tara devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468580
|
|
MRS TARA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-020-013/143
(AMBABAR)
|
3405005020NRG23070920220603761
|
10/09/2022
|
KABUTRI KUNWAR
|
3405005020WL036189
|
KABUTRI KUNWAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468565
|
|
MRS KABUTRI KUNWAR
|
()
|
|
36
|
Panki
|
JH-05-005-020-013/145
(AMBABAR)
|
3405005020NRG23070920220603762
|
10/09/2022
|
SABITRI DEVI
|
3405005020WL036189
|
SABITRI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468550
|
|
MRS SAVITRI DIVI
|
()
|
|
37
|
Panki
|
JH-05-005-020-013/158
(AMBABAR)
|
3405005020NRG23070920220603764
|
10/09/2022
|
DEVENDAR THAKUR
|
3405005020WL036189
|
DEVENDAR THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468558
|
|
MR DEVENDRA THAKUR
|
()
|
|
38
|
Panki
|
JH-05-005-020-013/179
(AMBABAR)
|
3405005020NRG23070920220603767
|
10/09/2022
|
KANJU DEVI
|
3405005020WL036189
|
KANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468569
|
|
MRS KANJU DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-020-013/179
(AMBABAR)
|
3405005020NRG23070920220603766
|
10/09/2022
|
SHIVPUJAN THAKUR
|
3405005020WL036189
|
SHIVPUJAN THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468548
|
|
MR SHIVPUJAN THAKUR
|
()
|
|
40
|
Panki
|
JH-05-005-020-013/184
(AMBABAR)
|
3405005020NRG23070920220603769
|
10/09/2022
|
KUNTI DEVI
|
3405005020WL036189
|
KUNTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468583
|
|
MR KUNTI DEVI
|
()
|
|
41
|
Panki
|
JH-05-005-020-013/222
(AMBABAR)
|
3405005020NRG23070920220603770
|
10/09/2022
|
urmila devi
|
3405005020WL036189
|
urmila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468575
|
|
MRS URMILA DEVI
|
()
|
|
42
|
Panki
|
JH-05-005-020-013/758
(AMBABAR)
|
3405005020NRG23070920220603773
|
10/09/2022
|
sima devi
|
3405005020WL036189
|
sima devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747468577
|
|
MRS SIMA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-020-013/761
(AMBABAR)
|
3405005020NRG23070920220603774
|
10/09/2022
|
sanju devi
|
3405005020WL036189
|
sanju devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747468573
|
|
MRS SANJU DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-020-013/804
(AMBABAR)
|
3405005020NRG23070920220603776
|
10/09/2022
|
RAGHUNANDAN YADAW
|
3405005020WL036189
|
RAGHUNANDAN YADAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468581
|
|
MR RAGHUNANDAN YADAV
|
()
|
|
45
|
Panki
|
JH-05-005-020-013/805
(AMBABAR)
|
3405005020NRG23070920220603777
|
10/09/2022
|
bipati devi
|
3405005020WL036189
|
bipati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468551
|
|
MR BIPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-020-002/460
(AMBABAR)
|
3405005020NRG23070920220603812
|
10/09/2022
|
kripal bhuiyan
|
3405005020WL036190
|
kripal bhuiyan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468591
|
|
kripal bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-020-002/494
(AMBABAR)
|
3405005020NRG23070920220603816
|
10/09/2022
|
parvatiya devi
|
3405005020WL036190
|
parvatiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468572
|
|
parvatiya devi
|
()
|
|
48
|
Panki
|
JH-05-005-020-002/517
(AMBABAR)
|
3405005020NRG23070920220603820
|
10/09/2022
|
sunita devi
|
3405005020WL036190
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468592
|
|
sunita devi
|
()
|
|
49
|
Panki
|
JH-05-005-020-009/66
(AMBABAR)
|
3405005020NRG23090920220611931
|
10/09/2022
|
Usha Devi
|
3405005020WL036745
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468571
|
|
Usha Devi
|
()
|
|
50
|
Panki
|
JH-05-005-020-010/12
(AMBABAR)
|
3405005020NRG23070920220603825
|
10/09/2022
|
Sonmati devi
|
3405005020WL036190
|
Sonmati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468570
|
|
Sonmati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
51
|
Panki
|
JH-05-005-020-002/58
(AMBABAR)
|
3405005020NRG23070920220603821
|
10/09/2022
|
Sakindra Monchi
|
3405005020WL036190
|
Sakindra Monchi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468542
|
|
Sakindra Monchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63420
|
63420
|
|
|
|
|
|
|
|