|
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-05-005-015-001/1142
(PANKI (EAST))
|
3405005015NRG23100920220616719
|
11/09/2022
|
babita devi
|
3405005015WL037080
|
babita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750989916
|
|
babita devi
|
()
|
|
2
|
Panki
|
JH-05-005-015-001/1142
(PANKI (EAST))
|
3405005015NRG23100920220616718
|
11/09/2022
|
ravindra singh
|
3405005015WL037080
|
ravindra singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750989917
|
|
ravindra singh
|
()
|
|
3
|
Panki
|
JH-05-005-015-001/1259
(PANKI (EAST))
|
3405005015NRG23100920220617967
|
11/09/2022
|
Dipak kumar ravi
|
3405005015WL037179
|
Dipak kumar ravi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750989915
|
|
Dipak kumar ravi
|
()
|
|
4
|
Panki
|
JH-05-005-015-001/1636
(PANKI (EAST))
|
3405005015NRG23100920220616724
|
11/09/2022
|
Manju Devi
|
3405005015WL037080
|
Manju Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750989914
|
|
Manju Devi
|
()
|
|
5
|
Panki
|
JH-05-005-015-001/1640
(PANKI (EAST))
|
3405005015NRG23100920220616725
|
11/09/2022
|
Shakuntla Devi
|
3405005015WL037080
|
Shakuntla Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750989918
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-015-001/1213
(PANKI (EAST))
|
3405005015NRG23100920220616748
|
11/09/2022
|
Rambrikash singh
|
3405005015WL037081
|
Rambrikash singh
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750989919
|
|
Rambrikash singh
|
()
|
|
7
|
Panki
|
JH-05-005-015-001/406
(PANKI (EAST))
|
3405005015NRG23100920220617971
|
11/09/2022
|
Shila devi
|
3405005015WL037179
|
Shila devi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750989920
|
|
Shila devi
|
()
|
|
8
|
Panki
|
JH-05-005-015-001/827
(PANKI (EAST))
|
3405005015NRG23100920220617974
|
11/09/2022
|
Vishwanath singh
|
3405005015WL037179
|
Vishwanath singh
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750989921
|
|
Vishwanath singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-015-001/1052
(PANKI (EAST))
|
3405005015NRG23100920220616747
|
11/09/2022
|
Md.Minhaj Alam
|
3405005015WL037081
|
Md.Minhaj Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989923
|
|
MR MD MINHAJ ALAM
|
()
|
|
10
|
Panki
|
JH-05-005-015-001/1213
(PANKI (EAST))
|
3405005015NRG23100920220616749
|
11/09/2022
|
Sunatiya devi
|
3405005015WL037081
|
Sunatiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989935
|
|
MRS SUNTIYA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-015-001/1419
(PANKI (EAST))
|
3405005015NRG23100920220616750
|
11/09/2022
|
Jadubar mahto
|
3405005015WL037081
|
Jadubar mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989939
|
|
SHRI JADUBAR MAHTO
|
()
|
|
12
|
Panki
|
JH-05-005-015-001/1419
(PANKI (EAST))
|
3405005015NRG23100920220616751
|
11/09/2022
|
Sarshwatiya devi
|
3405005015WL037081
|
Sarshwatiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989938
|
|
MRS SARSWATI DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-015-001/1487
(PANKI (EAST))
|
3405005015NRG23100920220616753
|
11/09/2022
|
Dhiraj Kumar
|
3405005015WL037081
|
Dhiraj Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989941
|
|
MR DHIRAJ KUMAR
|
()
|
|
14
|
Panki
|
JH-05-005-015-001/1518
(PANKI (EAST))
|
3405005015NRG23100920220616775
|
11/09/2022
|
Chandan Kumar
|
3405005015WL037082
|
Chandan Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989922
|
|
CHANDAN KUMAR
|
()
|
|
15
|
Panki
|
JH-05-005-015-001/1588
(PANKI (EAST))
|
3405005015NRG23100920220616754
|
11/09/2022
|
Lakhan Kumar Goutam
|
3405005015WL037081
|
Lakhan Kumar Goutam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989928
|
|
MR LAKHAN KUMAR GOUTAM
|
()
|
|
16
|
Panki
|
JH-05-005-015-001/1619
(PANKI (EAST))
|
3405005015NRG23100920220616755
|
11/09/2022
|
Sonu paswan
|
3405005015WL037081
|
Sonu paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989930
|
|
MR SONU PASWAN
|
()
|
|
17
|
Panki
|
JH-05-005-015-001/1634
(PANKI (EAST))
|
3405005015NRG23100920220616776
|
11/09/2022
|
Abhishek Kumar
|
3405005015WL037082
|
Abhishek Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989924
|
|
MR ABHISHEK KUMAR
|
()
|
|
18
|
Panki
|
JH-05-005-015-001/1634
(PANKI (EAST))
|
3405005015NRG23100920220616777
|
11/09/2022
|
Divya kumari
|
3405005015WL037082
|
Divya kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989940
|
|
MS DIVYA KUMARI
|
()
|
|
19
|
Panki
|
JH-05-005-015-001/1643
(PANKI (EAST))
|
3405005015NRG23100920220617969
|
11/09/2022
|
SAJADA TABASUM
|
3405005015WL037179
|
SAJADA TABASUM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989933
|
|
MISS SAJADA TABASUM
|
()
|
|
20
|
Panki
|
JH-05-005-015-001/298
(PANKI (EAST))
|
3405005015NRG23100920220616729
|
11/09/2022
|
Puja devi
|
3405005015WL037080
|
Puja devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989932
|
|
MRS PUJA DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-015-001/35
(PANKI (EAST))
|
3405005015NRG23100920220616731
|
11/09/2022
|
Punam Devi
|
3405005015WL037080
|
Punam Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989937
|
|
MRS PUNAM DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-015-001/640
(PANKI (EAST))
|
3405005015NRG23100920220616783
|
11/09/2022
|
Bihari singh
|
3405005015WL037082
|
Bihari singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989925
|
|
MR BIHARI SINGH
|
()
|
|
23
|
Panki
|
JH-05-005-015-001/642
(PANKI (EAST))
|
3405005015NRG23100920220616784
|
11/09/2022
|
Anita devi
|
3405005015WL037082
|
Anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989926
|
|
MRS ANITA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-015-001/66
(PANKI (EAST))
|
3405005015NRG23100920220617973
|
11/09/2022
|
Nandu singh
|
3405005015WL037179
|
Nandu singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989931
|
|
MR NANDU SINGH
|
()
|
|
25
|
Panki
|
JH-05-005-015-001/678
(PANKI (EAST))
|
3405005015NRG23100920220616759
|
11/09/2022
|
Chhatu kumar
|
3405005015WL037081
|
Chhatu kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989929
|
|
MR CHHATU KUMAR
|
()
|
|
26
|
Panki
|
JH-05-005-015-001/827
(PANKI (EAST))
|
3405005015NRG23100920220617975
|
11/09/2022
|
Sarita devi
|
3405005015WL037179
|
Sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989934
|
|
MRS SARITA DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-015-001/896
(PANKI (EAST))
|
3405005015NRG23100920220616785
|
11/09/2022
|
Johra bibi
|
3405005015WL037082
|
Johra bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989936
|
|
MRS JOHRA BIBI
|
()
|
|
28
|
Panki
|
JH-05-005-015-001/993
(PANKI (EAST))
|
3405005015NRG23100920220617976
|
11/09/2022
|
Dhananjay kumar ravi
|
3405005015WL037179
|
Dhananjay kumar ravi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989927
|
|
MR DHANANJAY KUMAR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-015-001/1052
(PANKI (EAST))
|
3405005015NRG23100920220616746
|
11/09/2022
|
md.kasim
|
3405005015WL037081
|
md.kasim
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989943
|
|
md.kasim
|
()
|
|
30
|
Panki
|
JH-05-005-015-001/1413
(PANKI (EAST))
|
3405005015NRG23100920220616720
|
11/09/2022
|
Fulam devi
|
3405005015WL037080
|
Fulam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989947
|
|
Fulam devi
|
()
|
|
31
|
Panki
|
JH-05-005-015-001/1420
(PANKI (EAST))
|
3405005015NRG23100920220616752
|
11/09/2022
|
Kumar sonu mahto
|
3405005015WL037081
|
Kumar sonu mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989942
|
|
Kumar sonu mahto
|
()
|
|
32
|
Panki
|
JH-05-005-015-001/1420
(PANKI (EAST))
|
3405005015NRG23100920220616721
|
11/09/2022
|
Vinita devi
|
3405005015WL037080
|
Vinita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989944
|
|
Vinita devi
|
()
|
|
33
|
Panki
|
JH-05-005-015-001/1443
(PANKI (EAST))
|
3405005015NRG23100920220616774
|
11/09/2022
|
Ankita devi
|
3405005015WL037082
|
Ankita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989948
|
|
Ankita devi
|
()
|
|
34
|
Panki
|
JH-05-005-015-001/1636
(PANKI (EAST))
|
3405005015NRG23100920220616723
|
11/09/2022
|
Akhilesh Kumar Paswan
|
3405005015WL037080
|
Akhilesh Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989949
|
|
Akhilesh Kumar Paswan
|
()
|
|
35
|
Panki
|
JH-05-005-015-001/1642
(PANKI (EAST))
|
3405005015NRG23100920220617968
|
11/09/2022
|
REYAJ ANSARI
|
3405005015WL037179
|
REYAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989946
|
|
REYAJ ANSARI
|
()
|
|
36
|
Panki
|
JH-05-005-015-001/35
(PANKI (EAST))
|
3405005015NRG23100920220616730
|
11/09/2022
|
Lalan Manjhi
|
3405005015WL037080
|
Lalan Manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750989945
|
|
Lalan Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|