|
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-05-005-014-002/212
(PANKI(WEST))
|
3405005014NRG23251020220847906
|
25/10/2022
|
bablu kumar paswan
|
3405005014WL051820
|
bablu kumar paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653895
|
|
bablu kumar paswan
|
()
|
|
2
|
Panki
|
JH-05-005-014-002/251
(PANKI(WEST))
|
3405005014NRG23251020220847908
|
25/10/2022
|
lolari devi
|
3405005014WL051820
|
lolari devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653899
|
|
lolari devi
|
()
|
|
3
|
Panki
|
JH-05-005-014-002/251
(PANKI(WEST))
|
3405005014NRG23251020220847907
|
25/10/2022
|
tuneshwar singh
|
3405005014WL051820
|
tuneshwar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653887
|
|
tuneshwar singh
|
()
|
|
4
|
Panki
|
JH-05-005-014-002/262
(PANKI(WEST))
|
3405005014NRG23251020220847909
|
25/10/2022
|
sahindra singh
|
3405005014WL051820
|
sahindra singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653892
|
|
sahindra singh
|
()
|
|
5
|
Panki
|
JH-05-005-014-002/263
(PANKI(WEST))
|
3405005014NRG23251020220847911
|
25/10/2022
|
ashok kr singh
|
3405005014WL051820
|
ashok kr singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653890
|
|
ashok kr singh
|
()
|
|
6
|
Panki
|
JH-05-005-014-002/824
(PANKI(WEST))
|
3405005014NRG23251020220847914
|
25/10/2022
|
Amila kumari
|
3405005014WL051820
|
Amila kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653898
|
|
Amila kumari
|
()
|
|
7
|
Panki
|
JH-05-005-014-003/1220
(PANKI(WEST))
|
3405005014NRG23251020220848004
|
25/10/2022
|
Bihari Kumar Singh
|
3405005014WL051831
|
Bihari Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653889
|
|
Bihari Kumar Singh
|
()
|
|
8
|
Panki
|
JH-05-005-014-003/1220
(PANKI(WEST))
|
3405005014NRG23251020220848003
|
25/10/2022
|
nilam kumari
|
3405005014WL051831
|
nilam kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653893
|
|
nilam kumari
|
()
|
|
9
|
Panki
|
JH-05-005-014-003/38
(PANKI(WEST))
|
3405005014NRG23251020220847987
|
25/10/2022
|
Eela devi
|
3405005014WL051828
|
Eela devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653900
|
|
Eela devi
|
()
|
|
10
|
Panki
|
JH-05-005-014-003/805
(PANKI(WEST))
|
3405005014NRG23251020220847973
|
25/10/2022
|
halima bibi
|
3405005014WL051827
|
halima bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653902
|
|
halima bibi
|
()
|
|
11
|
Panki
|
JH-05-005-014-003/891
(PANKI(WEST))
|
3405005014NRG23251020220848006
|
25/10/2022
|
sumitra kunwar
|
3405005014WL051831
|
sumitra kunwar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653901
|
|
sumitra kunwar
|
()
|
|
12
|
Panki
|
JH-05-005-014-004/126
(PANKI(WEST))
|
3405005014NRG23251020220847862
|
25/10/2022
|
Shailendra kumar
|
3405005014WL051817
|
Shailendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653885
|
|
Shailendra kumar
|
()
|
|
13
|
Panki
|
JH-05-005-014-004/150
(PANKI(WEST))
|
3405005014NRG23251020220847933
|
25/10/2022
|
sima devi
|
3405005014WL051823
|
sima devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653894
|
|
sima devi
|
()
|
|
14
|
Panki
|
JH-05-005-014-004/162
(PANKI(WEST))
|
3405005014NRG23251020220847869
|
25/10/2022
|
manita devi
|
3405005014WL051817
|
manita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653888
|
|
manita devi
|
()
|
|
15
|
Panki
|
JH-05-005-014-004/164
(PANKI(WEST))
|
3405005014NRG23251020220847870
|
25/10/2022
|
Rina devi
|
3405005014WL051817
|
Rina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653891
|
|
Rina devi
|
()
|
|
16
|
Panki
|
JH-05-005-014-006/154
(PANKI(WEST))
|
3405005014NRG23251020220847941
|
25/10/2022
|
mina devi
|
3405005014WL051825
|
mina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653897
|
|
mina devi
|
()
|
|
17
|
Panki
|
JH-05-005-014-006/20
(PANKI(WEST))
|
3405005014NRG23251020220847942
|
25/10/2022
|
Mahendra Bhuiyan
|
3405005014WL051825
|
Mahendra Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653896
|
|
Mahendra Bhuiyan
|
()
|
|
18
|
Panki
|
JH-05-005-014-006/730
(PANKI(WEST))
|
3405005014NRG23251020220847943
|
25/10/2022
|
satendra mahto
|
3405005014WL051825
|
satendra mahto
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653886
|
|
satendra mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-014-002/202
(PANKI(WEST))
|
3405005014NRG23251020220847905
|
25/10/2022
|
Jogan singh
|
3405005014WL051820
|
Jogan singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653912
|
|
MR JOGAN SINGH
|
()
|
|
20
|
Panki
|
JH-05-005-014-002/262
(PANKI(WEST))
|
3405005014NRG23251020220847910
|
25/10/2022
|
Sabita Devi
|
3405005014WL051820
|
Sabita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653910
|
|
MRS SABITA DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-014-002/264
(PANKI(WEST))
|
3405005014NRG23251020220847912
|
25/10/2022
|
manish kumar
|
3405005014WL051820
|
manish kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653906
|
|
MR MANISH KUMAR SINGH
|
()
|
|
22
|
Panki
|
JH-05-005-014-002/265
(PANKI(WEST))
|
3405005014NRG23251020220847913
|
25/10/2022
|
Krishna Kumar
|
3405005014WL051820
|
Krishna Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653908
|
|
MR KRISHNA KUMAR
|
()
|
|
23
|
Panki
|
JH-05-005-014-003/380
(PANKI(WEST))
|
3405005014NRG23251020220847969
|
25/10/2022
|
Md Ajabul Ansari
|
3405005014WL051827
|
Md Ajabul Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653903
|
|
MR MD AJABUL ANSARI
|
()
|
|
24
|
Panki
|
JH-05-005-014-004/127
(PANKI(WEST))
|
3405005014NRG23251020220847863
|
25/10/2022
|
gyanti devi
|
3405005014WL051817
|
gyanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653911
|
|
MRS GYANTI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-014-004/130
(PANKI(WEST))
|
3405005014NRG23251020220847864
|
25/10/2022
|
Virendra bhuiyan
|
3405005014WL051817
|
Virendra bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653909
|
|
MR VIRENDRA BHUIYAN
|
()
|
|
26
|
Panki
|
JH-05-005-014-004/146
(PANKI(WEST))
|
3405005014NRG23251020220847866
|
25/10/2022
|
champa devi
|
3405005014WL051817
|
champa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653907
|
|
MRS CHAMPA DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-014-004/86
(PANKI(WEST))
|
3405005014NRG23251020220847874
|
25/10/2022
|
Panwa Devi
|
3405005014WL051817
|
Panwa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653904
|
|
MRS PANWA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-014-006/730
(PANKI(WEST))
|
3405005014NRG23251020220847944
|
25/10/2022
|
Rohit Kumar
|
3405005014WL051825
|
Rohit Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653905
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-014-003/380
(PANKI(WEST))
|
3405005014NRG23251020220847970
|
25/10/2022
|
Reshma Khatun
|
3405005014WL051827
|
Reshma Khatun
|
00415
|
SBIN0009491
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653913
|
|
MRS RESHMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-014-002/165
(PANKI(WEST))
|
3405005014NRG23251020220847904
|
25/10/2022
|
Binita devi
|
3405005014WL051820
|
Binita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653922
|
|
Binita devi
|
()
|
|
31
|
Panki
|
JH-05-005-014-003/1259
(PANKI(WEST))
|
3405005014NRG23251020220848005
|
25/10/2022
|
pancham kr singh
|
3405005014WL051831
|
pancham kr singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653921
|
|
pancham kr singh
|
()
|
|
32
|
Panki
|
JH-05-005-014-003/411
(PANKI(WEST))
|
3405005014NRG23251020220847988
|
25/10/2022
|
rajmukh kumar singh
|
3405005014WL051828
|
rajmukh kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653920
|
|
rajmukh kumar singh
|
()
|
|
33
|
Panki
|
JH-05-005-014-004/12
(PANKI(WEST))
|
3405005014NRG23251020220847861
|
25/10/2022
|
Kunti Devi
|
3405005014WL051817
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653917
|
|
Kunti Devi
|
()
|
|
34
|
Panki
|
JH-05-005-014-004/134
(PANKI(WEST))
|
3405005014NRG23251020220847865
|
25/10/2022
|
PUNAM DEVI
|
3405005014WL051817
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653914
|
|
PUNAM DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-014-004/158
(PANKI(WEST))
|
3405005014NRG23251020220847868
|
25/10/2022
|
sudhir bhuiyan
|
3405005014WL051817
|
sudhir bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653919
|
|
sudhir bhuiyan
|
()
|
|
36
|
Panki
|
JH-05-005-014-004/182
(PANKI(WEST))
|
3405005014NRG23251020220847872
|
25/10/2022
|
Sanju Devi
|
3405005014WL051817
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653918
|
|
Sanju Devi
|
()
|
|
37
|
Panki
|
JH-05-005-014-006/859
(PANKI(WEST))
|
3405005014NRG23251020220847930
|
25/10/2022
|
Anita Devi
|
3405005014WL051822
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653915
|
|
Anita Devi
|
()
|
|
38
|
Panki
|
JH-05-005-014-006/859
(PANKI(WEST))
|
3405005014NRG23251020220847929
|
25/10/2022
|
Arunodaya Kumar
|
3405005014WL051822
|
Arunodaya Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653916
|
|
Arunodaya Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
39
|
Panki
|
JH-05-005-014-004/153
(PANKI(WEST))
|
3405005014NRG23251020220847867
|
25/10/2022
|
Arbind Kumar
|
3405005014WL051817
|
Arbind Kumar
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653884
|
|
Arbind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|