|
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-05-005-011-002/22
(MADAN)
|
3405005011NRG23220320231460051
|
22/03/2023
|
Dwarika Saw
|
3405005011WL089924
|
Dwarika Saw
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185134
|
|
SHRI DWARIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-011-006/148
(MADAN)
|
3405005011NRG23220320231460058
|
22/03/2023
|
Navin kumar
|
3405005011WL089924
|
Navin kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
31/03/2023
|
|
0309185137
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Panki
|
JH-05-005-011-006/153
(MADAN)
|
3405005011NRG23220320231460060
|
22/03/2023
|
Raviranjan Kumar Singh
|
3405005011WL089924
|
Raviranjan Kumar Singh
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185146
|
|
RAVIRANJAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-011-006/432
(MADAN)
|
3405005011NRG23220320231460067
|
22/03/2023
|
Dewanti Devi
|
3405005011WL089924
|
Dewanti Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185154
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-011-006/45
(MADAN)
|
3405005011NRG23220320231460072
|
22/03/2023
|
Paras Mahto
|
3405005011WL089924
|
Paras Mahto
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185138
|
|
Mr. PARAS SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-011-006/45-A
(MADAN)
|
3405005011NRG23220320231460073
|
22/03/2023
|
Pushpa Kumari
|
3405005011WL089924
|
Pushpa Kumari
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185136
|
|
PUSHPA KUMARI D/O ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-011-007/350
(MADAN)
|
3405005011NRG23220320231460080
|
22/03/2023
|
Birashi devi
|
3405005011WL089924
|
Birashi devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185145
|
|
BIRASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-011-007/350
(MADAN)
|
3405005011NRG23220320231460079
|
22/03/2023
|
Chhotu oraon
|
3405005011WL089924
|
Chhotu oraon
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185144
|
|
CHOTU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-011-007/357
(MADAN)
|
3405005011NRG23220320231460081
|
22/03/2023
|
Binod ram
|
3405005011WL089924
|
Binod ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185135
|
|
Binod Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Panki
|
JH-05-005-011-007/447
(MADAN)
|
3405005011NRG23220320231460088
|
22/03/2023
|
Nandkeshwar Yadav
|
3405005011WL089924
|
Nandkeshwar Yadav
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185147
|
|
NANDKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-011-002/21
(MADAN)
|
3405005011NRG23220320231460050
|
22/03/2023
|
Kanti devi
|
3405005011WL089924
|
Kanti devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185131
|
|
Mrs. TARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-011-002/23
(MADAN)
|
3405005011NRG23220320231460052
|
22/03/2023
|
Kaushila Devi
|
3405005011WL089924
|
Kaushila Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185139
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-011-002/55
(MADAN)
|
3405005011NRG23220320231460054
|
22/03/2023
|
Birbal ram
|
3405005011WL089924
|
Birbal ram
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185143
|
|
Mr. BIRBAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-011-002/8
(MADAN)
|
3405005011NRG23220320231460055
|
22/03/2023
|
Prema Devi
|
3405005011WL089924
|
Prema Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185140
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-011-005/564
(MADAN)
|
3405005011NRG23220320231460056
|
22/03/2023
|
riyasat miyan
|
3405005011WL089924
|
riyasat miyan
|
00415
|
SBIN0003551
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0309185153
|
|
Mr. REYASAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-011-006/434
(MADAN)
|
3405005011NRG23220320231460069
|
22/03/2023
|
Mithlesh Kumar
|
3405005011WL089924
|
Mithlesh Kumar
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185148
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-011-006/436
(MADAN)
|
3405005011NRG23220320231460070
|
22/03/2023
|
Bhim Kumar Singh
|
3405005011WL089924
|
Bhim Kumar Singh
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185160
|
|
Mr. BHIM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-011-007/123-C
(MADAN)
|
3405005011NRG23220320231460077
|
22/03/2023
|
guddu oraon
|
3405005011WL089924
|
guddu oraon
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185149
|
|
MR GUDDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-011-007/18
(MADAN)
|
3405005011NRG23220320231460078
|
22/03/2023
|
Malti Devi
|
3405005011WL089924
|
Malti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185141
|
|
MR PAKHRAJ URANV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-011-007/41
(MADAN)
|
3405005011NRG23220320231460083
|
22/03/2023
|
Bandhan saw
|
3405005011WL089924
|
Bandhan saw
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185151
|
|
MR BANDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-011-007/431
(MADAN)
|
3405005011NRG23220320231460085
|
22/03/2023
|
Shankar Yadav
|
3405005011WL089924
|
Shankar Yadav
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185132
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-011-007/440
(MADAN)
|
3405005011NRG23220320231460087
|
22/03/2023
|
Sunita Devi
|
3405005011WL089924
|
Sunita Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185150
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-011-007/55
(MADAN)
|
3405005011NRG23220320231460089
|
22/03/2023
|
Vinod Uranv
|
3405005011WL089924
|
Vinod Uranv
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185142
|
|
MR BINOD URAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-011-007/93
(MADAN)
|
3405005011NRG23220320231460091
|
22/03/2023
|
HRDAY NARAYAN SAW
|
3405005011WL089924
|
HRDAY NARAYAN SAW
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185152
|
|
MR HRDAY NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-011-002/110
(MADAN)
|
3405005011NRG23220320231460048
|
22/03/2023
|
Md. Idrish
|
3405005011WL089924
|
Md. Idrish
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185156
|
|
MR MD IDRISH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-011-006/29
(MADAN)
|
3405005011NRG23220320231460061
|
22/03/2023
|
Krishna singh
|
3405005011WL089924
|
Krishna singh
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185158
|
|
Mr. KRISHNA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-011-006/30
(MADAN)
|
3405005011NRG23220320231460062
|
22/03/2023
|
Vinod Singh
|
3405005011WL089924
|
Vinod Singh
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185157
|
|
Mr. BINOD MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Panki
|
JH-05-005-011-007/357
(MADAN)
|
3405005011NRG23220320231460082
|
22/03/2023
|
Usha devi
|
3405005011WL089924
|
Usha devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185162
|
|
Mr. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-011-007/41
(MADAN)
|
3405005011NRG23220320231460084
|
22/03/2023
|
Rukhamatiya devi
|
3405005011WL089924
|
Rukhamatiya devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185164
|
|
Mrs. RUKHAMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-011-007/93
(MADAN)
|
3405005011NRG23220320231460092
|
22/03/2023
|
SUNITA DEVI
|
3405005011WL089924
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185155
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-011-006/130-B
(MADAN)
|
3405005011NRG23220320231460057
|
22/03/2023
|
Kartik Kumar
|
3405005011WL089924
|
Kartik Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185167
|
|
Mr. KARTIK KUMAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-011-006/431
(MADAN)
|
3405005011NRG23220320231460064
|
22/03/2023
|
Saryu mahto
|
3405005011WL089924
|
Saryu mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185161
|
|
Mrs. SARYU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-011-006/431
(MADAN)
|
3405005011NRG23220320231460065
|
22/03/2023
|
Vimla devi
|
3405005011WL089924
|
Vimla devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185170
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-011-006/432
(MADAN)
|
3405005011NRG23220320231460066
|
22/03/2023
|
Bachchu mahto
|
3405005011WL089924
|
Bachchu mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185133
|
|
Mr. BACHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Panki
|
JH-05-005-011-006/442
(MADAN)
|
3405005011NRG23220320231460071
|
22/03/2023
|
Ramesh kumar
|
3405005011WL089924
|
Ramesh kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185169
|
|
Mr. RAMESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Panki
|
JH-05-005-011-006/559
(MADAN)
|
3405005011NRG23220320231460075
|
22/03/2023
|
MUNNA DEVI
|
3405005011WL089924
|
MUNNA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185168
|
|
Mrs. MUNNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Panki
|
JH-05-005-011-006/559
(MADAN)
|
3405005011NRG23220320231460074
|
22/03/2023
|
UMA MAHTO
|
3405005011WL089924
|
UMA MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185163
|
|
Mr. UMA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Panki
|
JH-05-005-011-007/109
(MADAN)
|
3405005011NRG23220320231460076
|
22/03/2023
|
arvind yadav
|
3405005011WL089924
|
arvind yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185166
|
|
MR ARBIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-011-007/440
(MADAN)
|
3405005011NRG23220320231460086
|
22/03/2023
|
Bigan Yadav
|
3405005011WL089924
|
Bigan Yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185165
|
|
Mr. BIGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-011-002/26
(MADAN)
|
3405005011NRG23220320231460053
|
22/03/2023
|
sharda devi
|
3405005011WL089924
|
sharda devi
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309185159
|
|
Mrs. SARDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100380
|
100380
|
|
|
|
|
|
|
|