|
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-05-005-022-004/205
(KELHWA)
|
3405005022NRG23290920220712869
|
29/09/2022
|
Kodu mochi
|
3405005022WL043527
|
Kodu mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121555
|
|
Kodu mochi
|
()
|
|
2
|
Panki
|
JH-05-005-022-004/335
(KELHWA)
|
3405005022NRG23290920220712811
|
29/09/2022
|
Manita devi
|
3405005022WL043525
|
Manita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121550
|
|
Manita devi
|
()
|
|
3
|
Panki
|
JH-05-005-022-005/313
(KELHWA)
|
3405005022NRG23270920220701106
|
29/09/2022
|
arshad ali
|
3405005022WL042739
|
arshad ali
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121558
|
|
arshad ali
|
()
|
|
4
|
Panki
|
JH-05-005-022-006/704
(KELHWA)
|
3405005022NRG23290920220712820
|
29/09/2022
|
Sarda devi
|
3405005022WL043525
|
Sarda devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121551
|
|
Sarda devi
|
()
|
|
5
|
Panki
|
JH-05-005-022-006/731
(KELHWA)
|
3405005022NRG23290920220713192
|
29/09/2022
|
Matan yadav
|
3405005022WL043557
|
Matan yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121553
|
|
Matan yadav
|
()
|
|
6
|
Panki
|
JH-05-005-022-006/734
(KELHWA)
|
3405005022NRG23290920220713194
|
29/09/2022
|
Urmila devi
|
3405005022WL043557
|
Urmila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121552
|
|
Urmila devi
|
()
|
|
7
|
Panki
|
JH-05-005-022-006/91
(KELHWA)
|
3405005022NRG23290920220712827
|
29/09/2022
|
Lailun Bibi
|
3405005022WL043525
|
Lailun Bibi
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337121549
|
|
Lailun Bibi
|
()
|
|
8
|
Panki
|
JH-05-005-022-007/689
(KELHWA)
|
3405005022NRG23270920220701082
|
29/09/2022
|
Rubana praveen
|
3405005022WL042738
|
Rubana praveen
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121554
|
|
Rubana praveen
|
()
|
|
9
|
Panki
|
JH-05-005-022-007/739
(KELHWA)
|
3405005022NRG23270920220701084
|
29/09/2022
|
Md safi ullah ansari
|
3405005022WL042738
|
Md safi ullah ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121557
|
|
Md safi ullah ansari
|
()
|
|
10
|
Panki
|
JH-05-005-022-007/743
(KELHWA)
|
3405005022NRG23270920220701086
|
29/09/2022
|
Abdul wahid
|
3405005022WL042738
|
Abdul wahid
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121556
|
|
Abdul wahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-022-005/154
(KELHWA)
|
3405005022NRG23270920220701043
|
29/09/2022
|
Salgam Bibi
|
3405005022WL042737
|
Salgam Bibi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121562
|
|
Salgam Bibi
|
()
|
|
12
|
Panki
|
JH-05-005-022-005/197
(KELHWA)
|
3405005022NRG23270920220701048
|
29/09/2022
|
Naim Miyan
|
3405005022WL042737
|
Naim Miyan
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121560
|
|
Naim Miyan
|
()
|
|
13
|
Panki
|
JH-05-005-022-005/198
(KELHWA)
|
3405005022NRG23270920220701104
|
29/09/2022
|
Md Sanjar Ansari
|
3405005022WL042739
|
Md Sanjar Ansari
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121559
|
|
Md Sanjar Ansari
|
()
|
|
14
|
Panki
|
JH-05-005-022-007/868
(KELHWA)
|
3405005022NRG23270920220701091
|
29/09/2022
|
Najma Bibi
|
3405005022WL042738
|
Najma Bibi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121561
|
|
Najma Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-022-006/710
(KELHWA)
|
3405005022NRG23290920220712824
|
29/09/2022
|
Sabita devi
|
3405005022WL043525
|
Sabita devi
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121564
|
|
MR SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-022-004/542
(KELHWA)
|
3405005022NRG23290920220712871
|
29/09/2022
|
ARTI KUMARI
|
3405005022WL043527
|
ARTI KUMARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121581
|
|
MISS ARTI KUMARI
|
()
|
|
17
|
Panki
|
JH-05-005-022-005/188
(KELHWA)
|
3405005022NRG23270920220701047
|
29/09/2022
|
Ayrun Bibi
|
3405005022WL042737
|
Ayrun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121575
|
|
MR MD ASIF ALAM
|
()
|
|
18
|
Panki
|
JH-05-005-022-005/300
(KELHWA)
|
3405005022NRG23270920220701049
|
29/09/2022
|
Ainul Miyan
|
3405005022WL042737
|
Ainul Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121570
|
|
MR MD KAISAR ALI
|
()
|
|
19
|
Panki
|
JH-05-005-022-005/302
(KELHWA)
|
3405005022NRG23270920220701050
|
29/09/2022
|
Aftab Aalam
|
3405005022WL042737
|
Aftab Aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121569
|
|
MR MD AFTAB ALAM
|
()
|
|
20
|
Panki
|
JH-05-005-022-005/309
(KELHWA)
|
3405005022NRG23270920220701051
|
29/09/2022
|
Md.Mukhtar Miyan
|
3405005022WL042737
|
Md.Mukhtar Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121584
|
|
MR MD SIBTAIN RAZA
|
()
|
|
21
|
Panki
|
JH-05-005-022-005/312
(KELHWA)
|
3405005022NRG23270920220701105
|
29/09/2022
|
hasina bibi
|
3405005022WL042739
|
hasina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121582
|
|
MRS HASINA BIBI
|
()
|
|
22
|
Panki
|
JH-05-005-022-005/402
(KELHWA)
|
3405005022NRG23270920220701053
|
29/09/2022
|
Md. Abdul satar
|
3405005022WL042737
|
Md. Abdul satar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121576
|
|
MR MD ABDUL ABDUL SATTAR
|
()
|
|
23
|
Panki
|
JH-05-005-022-005/420
(KELHWA)
|
3405005022NRG23270920220701054
|
29/09/2022
|
Rijwan ali
|
3405005022WL042737
|
Rijwan ali
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121568
|
|
MR RIJWAN ALI
|
()
|
|
24
|
Panki
|
JH-05-005-022-005/484
(KELHWA)
|
3405005022NRG23270920220701107
|
29/09/2022
|
Pyare hasan
|
3405005022WL042739
|
Pyare hasan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121573
|
|
MR PAYARE HASAN
|
()
|
|
25
|
Panki
|
JH-05-005-022-005/487
(KELHWA)
|
3405005022NRG23270920220701108
|
29/09/2022
|
saroja bibi
|
3405005022WL042739
|
saroja bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121580
|
|
MRS SAROJA BIBI
|
()
|
|
26
|
Panki
|
JH-05-005-022-006/448
(KELHWA)
|
3405005022NRG23290920220713191
|
29/09/2022
|
Damodar paswan
|
3405005022WL043557
|
Damodar paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121571
|
|
MR DAMODAR PASWAN
|
()
|
|
27
|
Panki
|
JH-05-005-022-006/706
(KELHWA)
|
3405005022NRG23290920220712822
|
29/09/2022
|
Shanti kunwar
|
3405005022WL043525
|
Shanti kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121567
|
|
MRS SHANTI DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-022-006/733
(KELHWA)
|
3405005022NRG23290920220713193
|
29/09/2022
|
Vina yadav
|
3405005022WL043557
|
Vina yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121583
|
|
MR BINA YADAV
|
()
|
|
29
|
Panki
|
JH-05-005-022-007/719
(KELHWA)
|
3405005022NRG23270920220701083
|
29/09/2022
|
Abdul bari
|
3405005022WL042738
|
Abdul bari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121566
|
|
MR MD ABDUL BARI
|
()
|
|
30
|
Panki
|
JH-05-005-022-007/741
(KELHWA)
|
3405005022NRG23270920220701085
|
29/09/2022
|
Gul mohammad miyan
|
3405005022WL042738
|
Gul mohammad miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121579
|
|
MR GUL MD MIYAN
|
()
|
|
31
|
Panki
|
JH-05-005-022-007/794
(KELHWA)
|
3405005022NRG23270920220701087
|
29/09/2022
|
Md rijwan ansari
|
3405005022WL042738
|
Md rijwan ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121563
|
|
MR MD RIJWAN ANSARI
|
()
|
|
32
|
Panki
|
JH-05-005-022-007/803
(KELHWA)
|
3405005022NRG23270920220701088
|
29/09/2022
|
Ainul bibi
|
3405005022WL042738
|
Ainul bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121572
|
|
MRS AYANUL BIBI
|
()
|
|
33
|
Panki
|
JH-05-005-022-007/805
(KELHWA)
|
3405005022NRG23270920220701089
|
29/09/2022
|
Jamila bibi
|
3405005022WL042738
|
Jamila bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121578
|
|
MRS JAMILA BIBI
|
()
|
|
34
|
Panki
|
JH-05-005-022-007/833
(KELHWA)
|
3405005022NRG23270920220701060
|
29/09/2022
|
Vakil ansari
|
3405005022WL042737
|
Vakil ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121574
|
|
MR WAKIL ANSARI
|
()
|
|
35
|
Panki
|
JH-05-005-022-007/834
(KELHWA)
|
3405005022NRG23270920220701061
|
29/09/2022
|
sarfaraj aalam
|
3405005022WL042737
|
sarfaraj aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121577
|
|
MR SARFARAJ ALAM
|
()
|
|
36
|
Panki
|
JH-05-005-022-007/868
(KELHWA)
|
3405005022NRG23270920220701090
|
29/09/2022
|
Md Muslim Ansari
|
3405005022WL042738
|
Md Muslim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121565
|
|
MR MD MUSLIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
37
|
Panki
|
JH-05-005-022-006/709
(KELHWA)
|
3405005022NRG23290920220712823
|
29/09/2022
|
Pramod manjhi
|
3405005022WL043525
|
Pramod manjhi
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121585
|
|
MR PRAMOD PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-022-005/149
(KELHWA)
|
3405005022NRG23270920220701042
|
29/09/2022
|
Jainab Bibi
|
3405005022WL042737
|
Jainab Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121587
|
|
Jainab Bibi
|
()
|
|
39
|
Panki
|
JH-05-005-022-007/353
(KELHWA)
|
3405005022NRG23270920220701058
|
29/09/2022
|
Abul hasan
|
3405005022WL042737
|
Abul hasan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121589
|
|
Abul hasan
|
()
|
|
40
|
Panki
|
JH-05-005-022-005/375
(KELHWA)
|
3405005022NRG23270920220701052
|
29/09/2022
|
Rima Kumari
|
3405005022WL042737
|
Rima Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121590
|
|
Rima Kumari
|
()
|
|
41
|
Panki
|
JH-05-005-022-006/18
(KELHWA)
|
3405005022NRG23290920220712817
|
29/09/2022
|
Vijay ram
|
3405005022WL043525
|
Vijay ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121586
|
|
Vijay ram
|
()
|
|
42
|
Panki
|
JH-05-005-022-006/672
(KELHWA)
|
3405005022NRG23290920220712819
|
29/09/2022
|
Vinita devi
|
3405005022WL043525
|
Vinita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121593
|
|
Vinita devi
|
()
|
|
43
|
Panki
|
JH-05-005-022-006/705
(KELHWA)
|
3405005022NRG23290920220712821
|
29/09/2022
|
Anil paswan
|
3405005022WL043525
|
Anil paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121591
|
|
Anil paswan
|
()
|
|
44
|
Panki
|
JH-05-005-022-006/714
(KELHWA)
|
3405005022NRG23290920220712825
|
29/09/2022
|
SABITA DEVI
|
3405005022WL043525
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121592
|
|
SABITA DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-022-006/715
(KELHWA)
|
3405005022NRG23290920220712826
|
29/09/2022
|
MANJU DEVI
|
3405005022WL043525
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337121588
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55650
|
55650
|
|
|
|
|
|
|
|