|
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-05-005-009-005/180
(RATANPUR)
|
3405005009NRG23200520220106072
|
20/05/2022
|
BASMATI DEVI
|
3405005009WL007160
|
BASMATI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1624810889
|
|
BASMATIDEVI
|
()
|
|
2
|
Panki
|
JH-05-005-014-003/1220
(PANKI(WEST))
|
3405005014NRG23200520220106261
|
20/05/2022
|
nilam kumari
|
3405005014WL007170
|
nilam kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1624810885
|
|
nilamkumari
|
()
|
|
3
|
Panki
|
JH-05-005-014-003/1257
(PANKI(WEST))
|
3405005014NRG23200520220106289
|
20/05/2022
|
merajudin ansari
|
3405005014WL007171
|
merajudin ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1624810884
|
|
merajudinansari
|
()
|
|
4
|
Panki
|
JH-05-005-014-003/686
(PANKI(WEST))
|
3405005014NRG23200520220106353
|
20/05/2022
|
Ejaj alam
|
3405005014WL007174
|
Ejaj alam
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1624810888
|
|
Ejajalam
|
()
|
|
5
|
Panki
|
JH-05-005-014-003/817
(PANKI(WEST))
|
3405005014NRG23200520220106270
|
20/05/2022
|
Kabulan bibi
|
3405005014WL007170
|
Kabulan bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1624810887
|
|
Kabulanbibi
|
()
|
|
6
|
Panki
|
JH-05-005-014-003/891
(PANKI(WEST))
|
3405005014NRG23200520220106271
|
20/05/2022
|
sumitra kunwar
|
3405005014WL007170
|
sumitra kunwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1624810890
|
|
sumitrakunwar
|
()
|
|
7
|
Panki
|
JH-05-005-014-003/921
(PANKI(WEST))
|
3405005014NRG23200520220106292
|
20/05/2022
|
sabila bibi
|
3405005014WL007171
|
sabila bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1624810886
|
|
sabilabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-014-003/324
(PANKI(WEST))
|
3405005014NRG23200520220106350
|
20/05/2022
|
Muneja Bibi
|
3405005014WL007174
|
Muneja Bibi
|
00354
|
PUNB0265200
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1624810893
|
|
MunejaBibi
|
()
|
|
9
|
Panki
|
JH-05-005-014-003/947
(PANKI(WEST))
|
3405005014NRG23200520220106293
|
20/05/2022
|
mahboob aalam
|
3405005014WL007171
|
mahboob aalam
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1624810892
|
|
mahboobaalam
|
()
|
|
10
|
Panki
|
JH-05-005-014-003/950
(PANKI(WEST))
|
3405005014NRG23200520220106295
|
20/05/2022
|
asgari khalifa
|
3405005014WL007171
|
asgari khalifa
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1624810891
|
|
asgarikhalifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-009-005/181
(RATANPUR)
|
3405005009NRG23200520220106073
|
20/05/2022
|
RAJESH BHUIYAN
|
3405005009WL007160
|
RAJESH BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810902
|
|
SHRI RAJESH BHUIYAN
|
()
|
|
12
|
Panki
|
JH-05-005-009-005/4
(RATANPUR)
|
3405005009NRG23200520220106035
|
20/05/2022
|
NANKU BHUIYAN
|
3405005009WL007158
|
NANKU BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810909
|
|
MR NANHAK BHUIYAN
|
()
|
|
13
|
Panki
|
JH-05-005-009-005/400
(RATANPUR)
|
3405005009NRG23200520220106036
|
20/05/2022
|
HEWANTI DEVI
|
3405005009WL007158
|
HEWANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810905
|
|
MRS HEMANTI DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-009-005/403
(RATANPUR)
|
3405005009NRG23200520220106037
|
20/05/2022
|
RAJESH SINGH
|
3405005009WL007158
|
RAJESH SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810907
|
|
MR RAJESH KUMAR SINGH
|
()
|
|
15
|
Panki
|
JH-05-005-009-005/404
(RATANPUR)
|
3405005009NRG23200520220106038
|
20/05/2022
|
GAYANTI DEVI
|
3405005009WL007158
|
GAYANTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810903
|
|
MRS GYANTI DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-009-005/406
(RATANPUR)
|
3405005009NRG23200520220106039
|
20/05/2022
|
DOLTI DEVI
|
3405005009WL007158
|
DOLTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810904
|
|
MRS DAULATI DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-009-005/465
(RATANPUR)
|
3405005009NRG23200520220106057
|
20/05/2022
|
shankar bhuiyan
|
3405005009WL007159
|
shankar bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810910
|
|
MR SHANKAR BHUIYAN
|
()
|
|
18
|
Panki
|
JH-05-005-009-005/467
(RATANPUR)
|
3405005009NRG23200520220106058
|
20/05/2022
|
mukesh bhuiyan
|
3405005009WL007159
|
mukesh bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810872
|
|
MR MUKESH KUMAR
|
()
|
|
19
|
Panki
|
JH-05-005-009-005/468
(RATANPUR)
|
3405005009NRG23200520220106059
|
20/05/2022
|
sunil kumar
|
3405005009WL007159
|
sunil kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810871
|
|
MR SUNIL KUMAR
|
()
|
|
20
|
Panki
|
JH-05-005-014-003/1205
(PANKI(WEST))
|
3405005014NRG23200520220106259
|
20/05/2022
|
babulal singh
|
3405005014WL007170
|
babulal singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810894
|
|
MR BABULAL SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-014-003/1205
(PANKI(WEST))
|
3405005014NRG23200520220106260
|
20/05/2022
|
sati devi
|
3405005014WL007170
|
sati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810895
|
|
MR BABULAL SINGH
|
()
|
|
22
|
Panki
|
JH-05-005-014-003/1238
(PANKI(WEST))
|
3405005014NRG23200520220106263
|
20/05/2022
|
priti devi
|
3405005014WL007170
|
priti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810911
|
|
MRS PRITI DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-014-003/1256
(PANKI(WEST))
|
3405005014NRG23200520220106288
|
20/05/2022
|
idrish ansari
|
3405005014WL007171
|
idrish ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810899
|
|
MR IDRISH ANSARI
|
()
|
|
24
|
Panki
|
JH-05-005-014-003/1313
(PANKI(WEST))
|
3405005014NRG23200520220106264
|
20/05/2022
|
Anju Devi
|
3405005014WL007170
|
Anju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810906
|
|
MRS ANJU DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-014-003/1376
(PANKI(WEST))
|
3405005014NRG23200520220106265
|
20/05/2022
|
Kuresha bibi
|
3405005014WL007170
|
Kuresha bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810897
|
|
MRS KURAISHA BIBI
|
()
|
|
26
|
Panki
|
JH-05-005-014-003/1425
(PANKI(WEST))
|
3405005014NRG23200520220106267
|
20/05/2022
|
Shafina Bibi
|
3405005014WL007170
|
Shafina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810908
|
|
MRS SHAFINA BIBI
|
()
|
|
27
|
Panki
|
JH-05-005-014-003/450
(PANKI(WEST))
|
3405005014NRG23200520220106352
|
20/05/2022
|
shabanam Bibi
|
3405005014WL007174
|
shabanam Bibi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1624810898
|
|
MRS SHABANAM BIBI
|
()
|
|
28
|
Panki
|
JH-05-005-014-003/934
(PANKI(WEST))
|
3405005014NRG23200520220106272
|
20/05/2022
|
mungiya devi
|
3405005014WL007170
|
mungiya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
27/05/2022
|
|
1624810900
|
No Such Account
|
|
|
|
29
|
Panki
|
JH-05-005-014-003/949
(PANKI(WEST))
|
3405005014NRG23200520220106294
|
20/05/2022
|
mustak khalifa
|
3405005014WL007171
|
mustak khalifa
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810901
|
|
MR MUSTAK KHALIFA
|
()
|
|
30
|
Panki
|
JH-05-005-014-003/986
(PANKI(WEST))
|
3405005014NRG23200520220106273
|
20/05/2022
|
kunti devi
|
3405005014WL007170
|
kunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810896
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-009-005/397
(RATANPUR)
|
3405005009NRG23200520220106031
|
20/05/2022
|
ramji bhuiyan
|
3405005009WL007158
|
ramji bhuiyan
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810874
|
|
MR RAMJI BHUIYA
|
()
|
|
32
|
Panki
|
JH-05-005-009-005/398
(RATANPUR)
|
3405005009NRG23200520220106032
|
20/05/2022
|
jatan bhuiyan
|
3405005009WL007158
|
jatan bhuiyan
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810873
|
|
MR JATAN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
Panki
|
JH-05-005-009-005/170
(RATANPUR)
|
3405005009NRG23200520220106069
|
20/05/2022
|
MAHESH BHUIYAN
|
3405005009WL007160
|
MAHESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810878
|
|
MAHESHBHUIYAN
|
()
|
|
34
|
Panki
|
JH-05-005-009-005/172
(RATANPUR)
|
3405005009NRG23200520220106070
|
20/05/2022
|
MAMTA DEVI
|
3405005009WL007160
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810876
|
|
MAMTADEVI
|
()
|
|
35
|
Panki
|
JH-05-005-009-005/177
(RATANPUR)
|
3405005009NRG23200520220106071
|
20/05/2022
|
SUKHMATIYA DEVI
|
3405005009WL007160
|
SUKHMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810877
|
|
SUKHMATIYADEVI
|
()
|
|
36
|
Panki
|
JH-05-005-009-005/184
(RATANPUR)
|
3405005009NRG23200520220106074
|
20/05/2022
|
PANWA KUMARI
|
3405005009WL007160
|
PANWA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810875
|
|
PANWAKUMARI
|
()
|
|
37
|
Panki
|
JH-05-005-009-005/399
(RATANPUR)
|
3405005009NRG23200520220106033
|
20/05/2022
|
GANGO DEVI
|
3405005009WL007158
|
GANGO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810879
|
|
GANGODEVI
|
()
|
|
38
|
Panki
|
JH-05-005-009-005/407
(RATANPUR)
|
3405005009NRG23200520220106040
|
20/05/2022
|
MADHU BHUIYAN
|
3405005009WL007158
|
MADHU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810880
|
|
MADHUBHUIYAN
|
()
|
|
39
|
Panki
|
JH-05-005-009-005/459
(RATANPUR)
|
3405005009NRG23200520220106051
|
20/05/2022
|
birendra bhuiyan
|
3405005009WL007159
|
birendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810869
|
|
birendrabhuiyan
|
()
|
|
40
|
Panki
|
JH-05-005-009-005/460
(RATANPUR)
|
3405005009NRG23200520220106053
|
20/05/2022
|
rupesh bhuiyan
|
3405005009WL007159
|
rupesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810870
|
|
rupeshbhuiyan
|
()
|
|
41
|
Panki
|
JH-05-005-009-005/461
(RATANPUR)
|
3405005009NRG23200520220106054
|
20/05/2022
|
prinki devi
|
3405005009WL007159
|
prinki devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810914
|
|
prinkidevi
|
()
|
|
42
|
Panki
|
JH-05-005-009-005/462
(RATANPUR)
|
3405005009NRG23200520220106055
|
20/05/2022
|
reshmi devi
|
3405005009WL007159
|
reshmi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810912
|
|
reshmidevi
|
()
|
|
43
|
Panki
|
JH-05-005-009-005/464
(RATANPUR)
|
3405005009NRG23200520220106056
|
20/05/2022
|
pratima kumari
|
3405005009WL007159
|
pratima kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810913
|
|
pratimakumari
|
()
|
|
44
|
Panki
|
JH-05-005-014-003/1226
(PANKI(WEST))
|
3405005014NRG23200520220106262
|
20/05/2022
|
lalita devi
|
3405005014WL007170
|
lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810882
|
|
lalitadevi
|
()
|
|
45
|
Panki
|
JH-05-005-014-003/1425
(PANKI(WEST))
|
3405005014NRG23200520220106266
|
20/05/2022
|
Md Afjal Ansari
|
3405005014WL007170
|
Md Afjal Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810883
|
|
MdAfjalAnsari
|
()
|
|
46
|
Panki
|
JH-05-005-014-003/816
(PANKI(WEST))
|
3405005014NRG23200520220106269
|
20/05/2022
|
firoj ansari
|
3405005014WL007170
|
firoj ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1624810881
|
|
firojansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|