|
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-05-005-001-001/78
(SAGALIM)
|
3405005001NRG23260520220118645
|
28/05/2022
|
Bali Chauhan
|
3405005001WL008058
|
Bali Chauhan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633118
|
|
Mr. BALI CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-002/778
(SAGALIM)
|
3405005001NRG23260520220118782
|
28/05/2022
|
Chandan thakur
|
3405005001WL008071
|
Chandan thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883633120
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-012-003/295
(KARAR)
|
3405005012NRG23270520220120020
|
28/05/2022
|
Birju Uranv
|
3405005012WL008154
|
Birju Uranv
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633119
|
|
Mr. NIRAJU URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-012-003/8
(KARAR)
|
3405005012NRG23270520220120036
|
28/05/2022
|
Aetvariya Devi
|
3405005012WL008154
|
Aetvariya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883633137
|
|
AITWARIYA DEVI W/O SITARAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-001-001/50-C
(SAGALIM)
|
3405005001NRG23260520220118522
|
28/05/2022
|
sits ram sav
|
3405005001WL008053
|
sits ram sav
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883633121
|
|
SITARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-001-001/252
(SAGALIM)
|
3405005001NRG23260520220118588
|
28/05/2022
|
Krishna Prajapati
|
3405005001WL008056
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633122
|
|
MR KRISHNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-001-001/445
(SAGALIM)
|
3405005001NRG23260520220118521
|
28/05/2022
|
Damodar kumar paswan
|
3405005001WL008053
|
Damodar kumar paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633125
|
|
MR DAMODAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-001-001/788-B
(SAGALIM)
|
3405005001NRG23260520220118615
|
28/05/2022
|
Shaira Bibi
|
3405005001WL008057
|
Shaira Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633123
|
|
MRS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23260520220118614
|
28/05/2022
|
RUKHSANA KHATOON
|
3405005001WL008057
|
RUKHSANA KHATOON
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633124
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-001-001/174
(SAGALIM)
|
3405005001NRG23260520220118586
|
28/05/2022
|
Hanif Miyan
|
3405005001WL008056
|
Hanif Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633129
|
|
Mr. HANIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-001-001/23
(SAGALIM)
|
3405005001NRG23260520220118519
|
28/05/2022
|
Umesh Saw
|
3405005001WL008053
|
Umesh Saw
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633112
|
|
Mr. UMESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-001-001/31
(SAGALIM)
|
3405005001NRG23260520220118520
|
28/05/2022
|
Ajit Prajapati
|
3405005001WL008053
|
Ajit Prajapati
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633128
|
|
Mr. AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23260520220118613
|
28/05/2022
|
MEHANDI HASAN
|
3405005001WL008057
|
MEHANDI HASAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633115
|
|
Mr. MEHADI HASAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23260520220118550
|
28/05/2022
|
Janeshwar Singh
|
3405005001WL008054
|
Janeshwar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633110
|
|
Mr. JANESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-001-002/155
(SAGALIM)
|
3405005001NRG23260520220118488
|
28/05/2022
|
nirasi bhuiyan
|
3405005001WL008052
|
nirasi bhuiyan
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
02/06/2022
|
|
1883633127
|
|
Mr. NIRASI BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-001-002/213
(SAGALIM)
|
3405005001NRG23260520220118552
|
28/05/2022
|
Suchita Kunwar
|
3405005001WL008054
|
Suchita Kunwar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633113
|
|
Mr. SUCHITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-001-002/297
(SAGALIM)
|
3405005001NRG23260520220118775
|
28/05/2022
|
Ishvari Singh
|
3405005001WL008071
|
Ishvari Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633135
|
|
Mr. ISHVERI . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-001-002/299
(SAGALIM)
|
3405005001NRG23260520220118777
|
28/05/2022
|
Rajkishore Thakur
|
3405005001WL008071
|
Rajkishore Thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633111
|
|
Mr. RAJKISHOR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Panki
|
JH-05-005-001-002/366
(SAGALIM)
|
3405005001NRG23260520220118465
|
28/05/2022
|
Saro Devi
|
3405005001WL008051
|
Saro Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1883633136
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23260520220118554
|
28/05/2022
|
Krishna Sing
|
3405005001WL008054
|
Krishna Sing
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633114
|
|
Mr. KRISHANA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23260520220118555
|
28/05/2022
|
Manju Devi
|
3405005001WL008054
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633131
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-001-002/501
(SAGALIM)
|
3405005001NRG23260520220118556
|
28/05/2022
|
Rajkumar Singh
|
3405005001WL008054
|
Rajkumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633130
|
|
Mr. RAJKUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Panki
|
JH-05-005-001-002/52
(SAGALIM)
|
3405005001NRG23260520220118495
|
28/05/2022
|
Balku Bhuiyan
|
3405005001WL008052
|
Balku Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633117
|
|
Mr. BALKU . BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-001-002/656
(SAGALIM)
|
3405005001NRG23260520220118779
|
28/05/2022
|
Usman Miyan
|
3405005001WL008071
|
Usman Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633126
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-001-002/778
(SAGALIM)
|
3405005001NRG23260520220118783
|
28/05/2022
|
Binding Devi
|
3405005001WL008071
|
Binding Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883633133
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-001-002/79
(SAGALIM)
|
3405005001NRG23260520220118557
|
28/05/2022
|
Amrit Singh
|
3405005001WL008054
|
Amrit Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633134
|
|
Mr. AMRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-001-001/788-B
(SAGALIM)
|
3405005001NRG23260520220118616
|
28/05/2022
|
Khurshid aalam
|
3405005001WL008057
|
Khurshid aalam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633116
|
|
Mr. KHURSHID . ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Panki
|
JH-05-005-001-001/806
(SAGALIM)
|
3405005001NRG23260520220118646
|
28/05/2022
|
VISESHAR PRAJAPATI
|
3405005001WL008058
|
VISESHAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633132
|
|
Mr. BISHESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|