|
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-05-005-019-004/1419
(LOHARSI)
|
3405005019NRG23090820220484984
|
09/08/2022
|
Sakila Bibi
|
3405005019WL028029
|
Sakila Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661471
|
|
Sakila Bibi
|
()
|
|
2
|
Panki
|
JH-05-005-019-004/607
(LOHARSI)
|
3405005019NRG23070820220476760
|
09/08/2022
|
Kiran devi
|
3405005019WL027442
|
Kiran devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661470
|
|
Kiran devi
|
()
|
|
3
|
Panki
|
JH-05-005-019-007/1134
(LOHARSI)
|
3405005019NRG23070820220476803
|
09/08/2022
|
Prema devi
|
3405005019WL027450
|
Prema devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661472
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-019-001/27
(LOHARSI)
|
3405005019NRG23070820220476796
|
09/08/2022
|
Charki devi
|
3405005019WL027448
|
Charki devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661496
|
|
MRS CHARKI DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-019-001/27
(LOHARSI)
|
3405005019NRG23070820220476795
|
09/08/2022
|
Ghuran ganjhu
|
3405005019WL027448
|
Ghuran ganjhu
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661491
|
|
MR GHURAN GANJHU
|
()
|
|
6
|
Panki
|
JH-05-005-019-004/1308
(LOHARSI)
|
3405005019NRG23070820220476839
|
09/08/2022
|
Shah ansari
|
3405005019WL027457
|
Shah ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661478
|
|
MR SHAH ALAM
|
()
|
|
7
|
Panki
|
JH-05-005-019-004/1331
(LOHARSI)
|
3405005019NRG23070820220477644
|
09/08/2022
|
Majo devi
|
3405005019WL027534
|
Majo devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Rejected
|
19/08/2022
|
|
4026661481
|
No Such Account
|
|
|
|
8
|
Panki
|
JH-05-005-019-004/1331
(LOHARSI)
|
3405005019NRG23070820220477643
|
09/08/2022
|
Sukan ram
|
3405005019WL027534
|
Sukan ram
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661489
|
|
MR SUKAN RAM
|
()
|
|
9
|
Panki
|
JH-05-005-019-004/1409-B
(LOHARSI)
|
3405005019NRG23070820220476781
|
09/08/2022
|
Phulmani devi
|
3405005019WL027446
|
Phulmani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661493
|
|
MRS FULMANI DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-019-004/1430
(LOHARSI)
|
3405005019NRG23090820220484985
|
09/08/2022
|
Parveen khatun
|
3405005019WL028029
|
Parveen khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
4026661475
|
No Such Account
|
|
|
|
11
|
Panki
|
JH-05-005-019-004/1472
(LOHARSI)
|
3405005019NRG23070820220476789
|
09/08/2022
|
Rajmati devi
|
3405005019WL027447
|
Rajmati devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661474
|
|
MRS RAJMATI DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-019-004/1485
(LOHARSI)
|
3405005019NRG23070820220477603
|
09/08/2022
|
Karo bhuiya
|
3405005019WL027529
|
Karo bhuiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661490
|
|
MR KARO BHUIYAN
|
()
|
|
13
|
Panki
|
JH-05-005-019-004/310
(LOHARSI)
|
3405005019NRG23070820220476790
|
09/08/2022
|
Budhan Bhuiyan
|
3405005019WL027447
|
Budhan Bhuiyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661497
|
|
MR BUDHAN BHUIAN
|
()
|
|
14
|
Panki
|
JH-05-005-019-004/517
(LOHARSI)
|
3405005019NRG23070820220476820
|
09/08/2022
|
Najima pravin
|
3405005019WL027453
|
Najima pravin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661488
|
|
MRS NAJIMA PRAWEEN
|
()
|
|
15
|
Panki
|
JH-05-005-019-004/604
(LOHARSI)
|
3405005019NRG23070820220476841
|
09/08/2022
|
Anita Devi
|
3405005019WL027457
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661483
|
|
MRS ANITA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-019-004/604
(LOHARSI)
|
3405005019NRG23070820220476840
|
09/08/2022
|
Vijay prajapati
|
3405005019WL027457
|
Vijay prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661498
|
|
MR VIJAY PRAJAPATI
|
()
|
|
17
|
Panki
|
JH-05-005-019-004/607
(LOHARSI)
|
3405005019NRG23070820220476759
|
09/08/2022
|
Dhiraj kumar
|
3405005019WL027442
|
Dhiraj kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661486
|
|
MR DHIRAJ KUMAR
|
()
|
|
18
|
Panki
|
JH-05-005-019-004/682
(LOHARSI)
|
3405005019NRG23070820220476842
|
09/08/2022
|
Dipak Prajapati
|
3405005019WL027457
|
Dipak Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661480
|
|
MR DIPAK PRAJAPATI
|
()
|
|
19
|
Panki
|
JH-05-005-019-004/692
(LOHARSI)
|
3405005019NRG23070820220476761
|
09/08/2022
|
ashok saw
|
3405005019WL027442
|
ashok saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661477
|
|
MR ASHOK SAW
|
()
|
|
20
|
Panki
|
JH-05-005-019-004/780
(LOHARSI)
|
3405005019NRG23090820220484986
|
09/08/2022
|
Sabina khatun
|
3405005019WL028029
|
Sabina khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
4026661492
|
No Such Account
|
|
|
|
21
|
Panki
|
JH-05-005-019-004/855
(LOHARSI)
|
3405005019NRG23070820220476844
|
09/08/2022
|
Manoj saw
|
3405005019WL027457
|
Manoj saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661485
|
|
MR MANOJ SAW
|
()
|
|
22
|
Panki
|
JH-05-005-019-004/860
(LOHARSI)
|
3405005019NRG23070820220476762
|
09/08/2022
|
Malti devi
|
3405005019WL027442
|
Malti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661476
|
|
MR VINOD SAW
|
()
|
|
23
|
Panki
|
JH-05-005-019-004/999
(LOHARSI)
|
3405005019NRG23070820220476829
|
09/08/2022
|
Vijay kumar ravi
|
3405005019WL027455
|
Vijay kumar ravi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661505
|
|
MR VIJAY KUMAR RAVI
|
()
|
|
24
|
Panki
|
JH-05-005-019-005/92
(LOHARSI)
|
3405005019NRG23070820220476769
|
09/08/2022
|
Savitri devi
|
3405005019WL027443
|
Savitri devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661494
|
|
MRS SAVITRI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-019-005/94
(LOHARSI)
|
3405005019NRG23070820220476771
|
09/08/2022
|
Rishi devi
|
3405005019WL027444
|
Rishi devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661479
|
|
MRS RISHI DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-019-007/1165
(LOHARSI)
|
3405005019NRG23070820220477947
|
09/08/2022
|
Rajesh yadav
|
3405005019WL027568
|
Rajesh yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/08/2022
|
|
4026661473
|
|
MR RAJESH YADAV
|
()
|
|
27
|
Panki
|
JH-05-005-019-007/1165
(LOHARSI)
|
3405005019NRG23070820220477948
|
09/08/2022
|
Rima devi
|
3405005019WL027568
|
Rima devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
19/08/2022
|
|
4026661484
|
|
MRS RIMA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-019-007/23
(LOHARSI)
|
3405005019NRG23070820220476804
|
09/08/2022
|
Shanti Devi
|
3405005019WL027450
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661487
|
|
MRS SHANTI DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-019-007/786
(LOHARSI)
|
3405005019NRG23070820220476809
|
09/08/2022
|
Shalkhi devi
|
3405005019WL027451
|
Shalkhi devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661495
|
|
MRS SHALKHI DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-019-007/787
(LOHARSI)
|
3405005019NRG23070820220476810
|
09/08/2022
|
Vishal kumar paswan
|
3405005019WL027451
|
Vishal kumar paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661482
|
|
MR VISHAL KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-019-004/632
(LOHARSI)
|
3405005019NRG23070820220476776
|
09/08/2022
|
Ajajul ansari
|
3405005019WL027445
|
Ajajul ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661500
|
|
Ajajul ansari
|
()
|
|
32
|
Panki
|
JH-05-005-019-004/682
(LOHARSI)
|
3405005019NRG23070820220476843
|
09/08/2022
|
Anti Devi
|
3405005019WL027457
|
Anti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661499
|
|
Anti Devi
|
()
|
|
33
|
Panki
|
JH-05-005-019-004/1419
(LOHARSI)
|
3405005019NRG23090820220484983
|
09/08/2022
|
Suhel ansari
|
3405005019WL028029
|
Suhel ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661503
|
|
Suhel ansari
|
()
|
|
34
|
Panki
|
JH-05-005-019-004/1485
(LOHARSI)
|
3405005019NRG23070820220477604
|
09/08/2022
|
Urmila devi
|
3405005019WL027529
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661506
|
|
Urmila devi
|
()
|
|
35
|
Panki
|
JH-05-005-019-004/529
(LOHARSI)
|
3405005019NRG23070820220476783
|
09/08/2022
|
Lalita devi
|
3405005019WL027446
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661504
|
|
Lalita devi
|
()
|
|
36
|
Panki
|
JH-05-005-019-004/860
(LOHARSI)
|
3405005019NRG23070820220476763
|
09/08/2022
|
binod saw
|
3405005019WL027442
|
binod saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026661501
|
|
binod saw
|
()
|
|
37
|
Panki
|
JH-05-005-019-004/917
(LOHARSI)
|
3405005019NRG23070820220476791
|
09/08/2022
|
Chanda devi
|
3405005019WL027447
|
Chanda devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026661502
|
|
Chanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|