|
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-05-005-021-003/1059
(NURU)
|
3405005021NRG23230820220543659
|
26/08/2022
|
Gulshan Bibi
|
3405005021WL032071
|
Gulshan Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220505
|
|
Gulshan Bibi
|
()
|
|
2
|
Panki
|
JH-05-005-021-003/1180
(NURU)
|
3405005021NRG23240820220546656
|
26/08/2022
|
bharat kumar
|
3405005021WL032262
|
bharat kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220499
|
|
bharat kumar
|
()
|
|
3
|
Panki
|
JH-05-005-021-004/1197
(NURU)
|
3405005021NRG23240820220546610
|
26/08/2022
|
pramila devi
|
3405005021WL032257
|
pramila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220507
|
|
pramila devi
|
()
|
|
4
|
Panki
|
JH-05-005-021-004/1197
(NURU)
|
3405005021NRG23240820220546609
|
26/08/2022
|
saryu prasad
|
3405005021WL032257
|
saryu prasad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220508
|
|
saryu prasad
|
()
|
|
5
|
Panki
|
JH-05-005-021-004/126
(NURU)
|
3405005021NRG23230820220543653
|
26/08/2022
|
fulwa devi
|
3405005021WL032070
|
fulwa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220503
|
|
fulwa devi
|
()
|
|
6
|
Panki
|
JH-05-005-021-004/654
(NURU)
|
3405005021NRG23240820220546611
|
26/08/2022
|
chhathu prajapati
|
3405005021WL032257
|
chhathu prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220500
|
|
chhathu prajapati
|
()
|
|
7
|
Panki
|
JH-05-005-021-004/654
(NURU)
|
3405005021NRG23240820220546612
|
26/08/2022
|
Kalpatiya Devi
|
3405005021WL032257
|
Kalpatiya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220501
|
|
Kalpatiya Devi
|
()
|
|
8
|
Panki
|
JH-05-005-021-004/887
(NURU)
|
3405005021NRG23240820220546613
|
26/08/2022
|
Kameshwar Prajapati
|
3405005021WL032257
|
Kameshwar Prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220502
|
|
Kameshwar Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-021-001/1038
(NURU)
|
3405005021NRG23240820220546629
|
26/08/2022
|
Tileshwar Paswan
|
3405005021WL032259
|
Tileshwar Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220518
|
|
MR TILESHWAR PASWAN
|
()
|
|
10
|
Panki
|
JH-05-005-021-001/605
(NURU)
|
3405005021NRG23250820220551459
|
26/08/2022
|
Gudiya devi
|
3405005021WL032617
|
Gudiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
02/09/2022
|
|
4395220516
|
Account closed
|
|
|
|
11
|
Panki
|
JH-05-005-021-002/455
(NURU)
|
3405005021NRG23250820220551460
|
26/08/2022
|
Lilawati Devi
|
3405005021WL032617
|
Lilawati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220530
|
|
MRS LILAWATI DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-021-003/1177
(NURU)
|
3405005021NRG23240820220546635
|
26/08/2022
|
ganesh ram
|
3405005021WL032260
|
ganesh ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220506
|
|
MRS NIRMALA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-021-003/1177
(NURU)
|
3405005021NRG23240820220546636
|
26/08/2022
|
nirmala devi
|
3405005021WL032260
|
nirmala devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220519
|
|
MRS NIRMALA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-021-003/1278
(NURU)
|
3405005021NRG23240820220546645
|
26/08/2022
|
Ranjit kumar saw
|
3405005021WL032261
|
Ranjit kumar saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220521
|
|
MR RANJIT KUMAR SAW
|
()
|
|
15
|
Panki
|
JH-05-005-021-003/1279
(NURU)
|
3405005021NRG23240820220546646
|
26/08/2022
|
sanjiv kumar
|
3405005021WL032261
|
sanjiv kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220522
|
|
MR SANJIV KUMAR
|
()
|
|
16
|
Panki
|
JH-05-005-021-003/161
(NURU)
|
3405005021NRG23240820220546639
|
26/08/2022
|
Balakuvar singh
|
3405005021WL032260
|
Balakuvar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220515
|
|
MR BALAKUVAR SINGH
|
()
|
|
17
|
Panki
|
JH-05-005-021-003/371
(NURU)
|
3405005021NRG23240820220546630
|
26/08/2022
|
lakshman prasad
|
3405005021WL032259
|
lakshman prasad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220512
|
|
MR LAKSHMAN PRASAD
|
()
|
|
18
|
Panki
|
JH-05-005-021-003/413
(NURU)
|
3405005021NRG23240820220546631
|
26/08/2022
|
DHANVANTI DEVI
|
3405005021WL032259
|
DHANVANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220534
|
|
MRS DHANWANTI DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-021-003/443
(NURU)
|
3405005021NRG23240820220546647
|
26/08/2022
|
rakesh kumar
|
3405005021WL032261
|
rakesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220514
|
|
MR RAKESH KUMAR
|
()
|
|
20
|
Panki
|
JH-05-005-021-003/583
(NURU)
|
3405005021NRG23240820220546659
|
26/08/2022
|
Kamoda devi
|
3405005021WL032262
|
Kamoda devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220528
|
|
MRS KAMODA DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-021-003/59
(NURU)
|
3405005021NRG23240820220546660
|
26/08/2022
|
Arjun Saw
|
3405005021WL032262
|
Arjun Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220504
|
|
MR ARJUN SAW
|
()
|
|
22
|
Panki
|
JH-05-005-021-003/970
(NURU)
|
3405005021NRG23240820220546648
|
26/08/2022
|
Nandu Saw
|
3405005021WL032261
|
Nandu Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220509
|
|
MR NANDU SAW
|
()
|
|
23
|
Panki
|
JH-05-005-021-004/1194
(NURU)
|
3405005021NRG23240820220546591
|
26/08/2022
|
Ranjit kumar
|
3405005021WL032256
|
Ranjit kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220520
|
|
MR RANJIT KUMAR
|
()
|
|
24
|
Panki
|
JH-05-005-021-004/1194
(NURU)
|
3405005021NRG23240820220546592
|
26/08/2022
|
Rubi devi
|
3405005021WL032256
|
Rubi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220541
|
|
MRS RUBI KUMARI
|
()
|
|
25
|
Panki
|
JH-05-005-021-004/126
(NURU)
|
3405005021NRG23230820220543652
|
26/08/2022
|
MUKESH SAW
|
3405005021WL032070
|
MUKESH SAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220511
|
|
MR MUKESH SAW
|
()
|
|
26
|
Panki
|
JH-05-005-021-004/14
(NURU)
|
3405005021NRG23230820220543654
|
26/08/2022
|
Nagendra Bhuiyan
|
3405005021WL032070
|
Nagendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220527
|
|
MR NAGENDRA BHUIYAN
|
()
|
|
27
|
Panki
|
JH-05-005-021-004/834
(NURU)
|
3405005021NRG23240820220546594
|
26/08/2022
|
Lalan Ram
|
3405005021WL032256
|
Lalan Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220525
|
|
MR LALAN RAM
|
()
|
|
28
|
Panki
|
JH-05-005-021-004/834
(NURU)
|
3405005021NRG23240820220546593
|
26/08/2022
|
Shakuntla Devi
|
3405005021WL032256
|
Shakuntla Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220523
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-021-004/835
(NURU)
|
3405005021NRG23240820220546596
|
26/08/2022
|
Naresh Ram
|
3405005021WL032256
|
Naresh Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220510
|
|
MR NARESH RAM
|
()
|
|
30
|
Panki
|
JH-05-005-021-004/900
(NURU)
|
3405005021NRG23240820220546597
|
26/08/2022
|
Upendra Kumar
|
3405005021WL032256
|
Upendra Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220524
|
|
MR UPENDRA KUMAR
|
()
|
|
31
|
Panki
|
JH-05-005-021-004/975
(NURU)
|
3405005021NRG23240820220546598
|
26/08/2022
|
Rani Devi
|
3405005021WL032256
|
Rani Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220517
|
|
MRS RANI DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-021-004/975
(NURU)
|
3405005021NRG23240820220546599
|
26/08/2022
|
subodh kumar
|
3405005021WL032256
|
subodh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220526
|
|
MR SUBODH KUMAR
|
()
|
|
33
|
Panki
|
JH-05-005-021-005/332
(NURU)
|
3405005021NRG23240820220546623
|
26/08/2022
|
ASLAM ANSARI
|
3405005021WL032258
|
ASLAM ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220513
|
|
MR ASALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
34
|
Panki
|
JH-05-005-021-003/956
(NURU)
|
3405005021NRG23240820220546661
|
26/08/2022
|
Sajan Kumar Saw
|
3405005021WL032262
|
Sajan Kumar Saw
|
00468
|
UBIN0562122
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220532
|
|
Sajan Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-021-001/147
(NURU)
|
3405005021NRG23250820220551456
|
26/08/2022
|
Pinki Devi
|
3405005021WL032617
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220535
|
|
Pinki Devi
|
()
|
|
36
|
Panki
|
JH-05-005-021-001/22
(NURU)
|
3405005021NRG23250820220551458
|
26/08/2022
|
Sushma Devi
|
3405005021WL032617
|
Sushma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220531
|
|
Sushma Devi
|
()
|
|
37
|
Panki
|
JH-05-005-021-003/1059
(NURU)
|
3405005021NRG23230820220543658
|
26/08/2022
|
Md Akhatar
|
3405005021WL032071
|
Md Akhatar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220540
|
|
Md Akhatar
|
()
|
|
38
|
Panki
|
JH-05-005-021-003/1179
(NURU)
|
3405005021NRG23240820220546655
|
26/08/2022
|
manmati devi
|
3405005021WL032262
|
manmati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220536
|
|
manmati devi
|
()
|
|
39
|
Panki
|
JH-05-005-021-003/1180
(NURU)
|
3405005021NRG23240820220546657
|
26/08/2022
|
soni devi
|
3405005021WL032262
|
soni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220538
|
|
soni devi
|
()
|
|
40
|
Panki
|
JH-05-005-021-003/1275
(NURU)
|
3405005021NRG23240820220546637
|
26/08/2022
|
sakunti devi
|
3405005021WL032260
|
sakunti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220537
|
|
sakunti devi
|
()
|
|
41
|
Panki
|
JH-05-005-021-003/516
(NURU)
|
3405005021NRG23240820220546658
|
26/08/2022
|
Baijnath yadav
|
3405005021WL032262
|
Baijnath yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220529
|
|
Baijnath yadav
|
()
|
|
42
|
Panki
|
JH-05-005-021-003/970
(NURU)
|
3405005021NRG23240820220546649
|
26/08/2022
|
Sunita Devi
|
3405005021WL032261
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220539
|
|
Sunita Devi
|
()
|
|
43
|
Panki
|
JH-05-005-021-004/835
(NURU)
|
3405005021NRG23240820220546595
|
26/08/2022
|
Reena Devi
|
3405005021WL032256
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220533
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|