|
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-05-005-022-005/190
(KELHWA)
|
3405005022NRG23270620220211076
|
28/06/2022
|
Md Mojjamil
|
3405005022WL013373
|
Md Mojjamil
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103816
|
|
MD MOJJAMIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Panki
|
JH-05-005-022-005/64
(KELHWA)
|
3405005022NRG23270620220211231
|
28/06/2022
|
Suddin Miyan
|
3405005022WL013396
|
Suddin Miyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103819
|
|
Mr. SUDIN . MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-022-006/103
(KELHWA)
|
3405005022NRG23270620220211656
|
28/06/2022
|
Sunita Devi
|
3405005022WL013433
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103817
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-022-006/141
(KELHWA)
|
3405005022NRG23270620220211682
|
28/06/2022
|
Yogendra Mistri
|
3405005022WL013436
|
Yogendra Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103815
|
|
YOGENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-022-007/218
(KELHWA)
|
3405005022NRG23270620220211664
|
28/06/2022
|
mosim ansari
|
3405005022WL013434
|
mosim ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103818
|
|
MOSIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-007-004/87
(HOTTAI)
|
3405005007NRG23230620220197657
|
28/06/2022
|
Devanti Devi
|
3405005007WL012621
|
Devanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103831
|
|
MRS DAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-022-005/109
(KELHWA)
|
3405005022NRG23270620220211257
|
28/06/2022
|
maimun bibi
|
3405005022WL013399
|
maimun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103843
|
|
MISS MAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-022-005/109
(KELHWA)
|
3405005022NRG23270620220211256
|
28/06/2022
|
Shamsuddin Ansari
|
3405005022WL013399
|
Shamsuddin Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103844
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-022-005/112
(KELHWA)
|
3405005022NRG23270620220211870
|
28/06/2022
|
Shankar Bhuiyan
|
3405005022WL013442
|
Shankar Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103836
|
|
MR SHANKAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-022-005/117
(KELHWA)
|
3405005022NRG23270620220210922
|
28/06/2022
|
Md. Jahid
|
3405005022WL013362
|
Md. Jahid
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103835
|
|
MR MD JAHID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-022-005/122
(KELHWA)
|
3405005022NRG23270620220211070
|
28/06/2022
|
Lalan Turi
|
3405005022WL013372
|
Lalan Turi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103820
|
|
MR LALAN TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-022-005/139
(KELHWA)
|
3405005022NRG23270620220211246
|
28/06/2022
|
Buddin Miyan
|
3405005022WL013398
|
Buddin Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103826
|
|
MR BUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-022-005/155
(KELHWA)
|
3405005022NRG23270620220210919
|
28/06/2022
|
Mobarak Miyan
|
3405005022WL013361
|
Mobarak Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103828
|
|
MR MUBARAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-022-005/159
(KELHWA)
|
3405005022NRG23270620220211078
|
28/06/2022
|
Sanjay Singh
|
3405005022WL013374
|
Sanjay Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103837
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-022-005/16
(KELHWA)
|
3405005022NRG23270620220210912
|
28/06/2022
|
khatuna bibi
|
3405005022WL013360
|
khatuna bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103827
|
|
MRS KHATO BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-022-005/174
(KELHWA)
|
3405005022NRG23270620220211080
|
28/06/2022
|
Intaf Miyan
|
3405005022WL013375
|
Intaf Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103832
|
|
MR INTAF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-022-005/2
(KELHWA)
|
3405005022NRG23270620220210923
|
28/06/2022
|
abbash miyan
|
3405005022WL013362
|
abbash miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103829
|
|
MR ABBAS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-022-005/206
(KELHWA)
|
3405005022NRG23270620220211054
|
28/06/2022
|
NASIMA BIBI
|
3405005022WL013369
|
NASIMA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103833
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-022-005/36
(KELHWA)
|
3405005022NRG23270620220211064
|
28/06/2022
|
kulshum Bibi
|
3405005022WL013371
|
kulshum Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103821
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-022-005/69
(KELHWA)
|
3405005022NRG23270620220211081
|
28/06/2022
|
Shamim Miyan
|
3405005022WL013375
|
Shamim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103823
|
|
MR SAMIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-022-005/71
(KELHWA)
|
3405005022NRG23270620220210914
|
28/06/2022
|
Israel Miyan
|
3405005022WL013360
|
Israel Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103838
|
|
MR ISHRAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-022-005/85
(KELHWA)
|
3405005022NRG23270620220211082
|
28/06/2022
|
Kazo Bibi
|
3405005022WL013375
|
Kazo Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103834
|
|
MRS KAJO BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-022-005/86
(KELHWA)
|
3405005022NRG23270620220211072
|
28/06/2022
|
Barti Kunwar
|
3405005022WL013372
|
Barti Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103824
|
|
MRS BARANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-022-006/103
(KELHWA)
|
3405005022NRG23270620220211657
|
28/06/2022
|
Belash Bhuiyan
|
3405005022WL013433
|
Belash Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103825
|
|
BILASH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-022-006/141
(KELHWA)
|
3405005022NRG23270620220211680
|
28/06/2022
|
Dhneshar Mistri
|
3405005022WL013436
|
Dhneshar Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103813
|
|
MR DHANESHWER MISTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-022-006/141
(KELHWA)
|
3405005022NRG23270620220211681
|
28/06/2022
|
Jitendra Mistri
|
3405005022WL013436
|
Jitendra Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103822
|
|
MR JITENDAR VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-007-004/1
(HOTTAI)
|
3405005007NRG23230620220197641
|
28/06/2022
|
Bimla Devi
|
3405005007WL012621
|
Bimla Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103839
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Panki
|
JH-05-005-007-004/66
(HOTTAI)
|
3405005007NRG23230620220197656
|
28/06/2022
|
Manju Devi
|
3405005007WL012621
|
Manju Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103830
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-007-004/87
(HOTTAI)
|
3405005007NRG23230620220197658
|
28/06/2022
|
Salendra Mistri
|
3405005007WL012621
|
Salendra Mistri
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103840
|
|
Shailendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Panki
|
JH-05-005-022-002/33
(KELHWA)
|
3405005022NRG23270620220210902
|
28/06/2022
|
Jalil Miyan
|
3405005022WL013358
|
Jalil Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103814
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-022-005/111
(KELHWA)
|
3405005022NRG23270620220211229
|
28/06/2022
|
Aisha Bibi
|
3405005022WL013396
|
Aisha Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103842
|
|
Mr. AKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-022-005/37
(KELHWA)
|
3405005022NRG23270620220211065
|
28/06/2022
|
Ataul Hasan
|
3405005022WL013371
|
Ataul Hasan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415103841
|
|
MR ATAUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|