|
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-05-005-008-001/132
(KONWAI)
|
3405005008NRG23101220221076398
|
11/12/2022
|
Belash Singh
|
3405005008WL064506
|
Belash Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726968
|
|
BELAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-008-001/1399
(KONWAI)
|
3405005008NRG23101220221076290
|
11/12/2022
|
Pratap Kr singh
|
3405005008WL064500
|
Pratap Kr singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726967
|
|
PARTAP KUMAR SINGH S/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-008-001/1411
(KONWAI)
|
3405005008NRG23101220221076314
|
11/12/2022
|
Babita devi
|
3405005008WL064501
|
Babita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726965
|
|
BABITA DEVI AND DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-008-001/1787
(KONWAI)
|
3405005008NRG23101220221076364
|
11/12/2022
|
Binod singh
|
3405005008WL064504
|
Binod singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726969
|
|
BINOD SINGH S/O LT BHUGUNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-008-001/2122
(KONWAI)
|
3405005008NRG23101220221076346
|
11/12/2022
|
MD Nazim Raza
|
3405005008WL064503
|
MD Nazim Raza
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726970
|
|
MD NAZIM RAZA S/O SERAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-008-001/2145
(KONWAI)
|
3405005008NRG23101220221076295
|
11/12/2022
|
Lilawati Devi
|
3405005008WL064500
|
Lilawati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726982
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-008-001/2214
(KONWAI)
|
3405005008NRG23101220221076347
|
11/12/2022
|
Mamta kumari
|
3405005008WL064503
|
Mamta kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726981
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-008-001/512
(KONWAI)
|
3405005008NRG23101220221076350
|
11/12/2022
|
Kamla Devi
|
3405005008WL064503
|
Kamla Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726962
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-008-001/540
(KONWAI)
|
3405005008NRG23101220221076297
|
11/12/2022
|
Rambadan Singh
|
3405005008WL064500
|
Rambadan Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726963
|
|
RAMBADAN SINGH S/O BUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-008-001/763
(KONWAI)
|
3405005008NRG23101220221076372
|
11/12/2022
|
Kaili Devi
|
3405005008WL064504
|
Kaili Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726964
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-008-001/826
(KONWAI)
|
3405005008NRG23101220221076323
|
11/12/2022
|
Anjani devi
|
3405005008WL064501
|
Anjani devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726966
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-008-001/110
(KONWAI)
|
3405005008NRG23101220221076396
|
11/12/2022
|
Jitendra Singh
|
3405005008WL064506
|
Jitendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726973
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-008-001/116
(KONWAI)
|
3405005008NRG23101220221076383
|
11/12/2022
|
Mitrajan Singh
|
3405005008WL064505
|
Mitrajan Singh
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375726971
|
|
Mr. MITRAJAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-008-001/1205
(KONWAI)
|
3405005008NRG23101220221076286
|
11/12/2022
|
Anand kr singh
|
3405005008WL064500
|
Anand kr singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726974
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-008-001/1252
(KONWAI)
|
3405005008NRG23101220221076289
|
11/12/2022
|
Shayamlal ram
|
3405005008WL064500
|
Shayamlal ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726980
|
|
MR SHYAM LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-008-001/1271
(KONWAI)
|
3405005008NRG23101220221076434
|
11/12/2022
|
Mustak ansari
|
3405005008WL064510
|
Mustak ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726976
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-008-001/1804
(KONWAI)
|
3405005008NRG23101220221076315
|
11/12/2022
|
Sudarshan kumar paswan
|
3405005008WL064501
|
Sudarshan kumar paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726984
|
|
MR SUDARSHAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-008-001/1825
(KONWAI)
|
3405005008NRG23101220221076317
|
11/12/2022
|
Anhachh Singh
|
3405005008WL064501
|
Anhachh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726986
|
|
MR ANHACHH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-008-001/2121
(KONWAI)
|
3405005008NRG23101220221076345
|
11/12/2022
|
Nuraisha bibi
|
3405005008WL064503
|
Nuraisha bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726983
|
|
MRS NURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-008-001/2217
(KONWAI)
|
3405005008NRG23101220221076437
|
11/12/2022
|
koraisa bibi
|
3405005008WL064510
|
koraisa bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726985
|
|
MRS KORAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-008-001/39
(KONWAI)
|
3405005008NRG23101220221076321
|
11/12/2022
|
Dilip Kumar
|
3405005008WL064501
|
Dilip Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726979
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-008-001/52
(KONWAI)
|
3405005008NRG23101220221076370
|
11/12/2022
|
Niravati Devi
|
3405005008WL064504
|
Niravati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726978
|
|
NIRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-008-001/62
(KONWAI)
|
3405005008NRG23101220221076299
|
11/12/2022
|
Rajo Singh
|
3405005008WL064500
|
Rajo Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726975
|
|
MR RAJO SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-008-001/73
(KONWAI)
|
3405005008NRG23101220221076322
|
11/12/2022
|
Nanka Singh
|
3405005008WL064501
|
Nanka Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726972
|
|
MR NANHKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-008-001/778
(KONWAI)
|
3405005008NRG23101220221076401
|
11/12/2022
|
Dashrath Singh
|
3405005008WL064506
|
Dashrath Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726959
|
|
DASHRATH SINGH SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-008-001/778
(KONWAI)
|
3405005008NRG23101220221076402
|
11/12/2022
|
Sharda Devi
|
3405005008WL064506
|
Sharda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726960
|
|
DASHRATH SINGH SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-008-001/906
(KONWAI)
|
3405005008NRG23101220221076351
|
11/12/2022
|
Mukesh Paswan
|
3405005008WL064503
|
Mukesh Paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726977
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-008-001/242
(KONWAI)
|
3405005008NRG23101220221076348
|
11/12/2022
|
Saraj Ansari
|
3405005008WL064503
|
Saraj Ansari
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726961
|
|
Mr. MD SERAJUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-008-001/100
(KONWAI)
|
3405005008NRG23101220221076382
|
11/12/2022
|
Chathu Singh
|
3405005008WL064505
|
Chathu Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726987
|
|
Mr. CHHATU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-008-001/1207
(KONWAI)
|
3405005008NRG23101220221076287
|
11/12/2022
|
Prasandeo singh
|
3405005008WL064500
|
Prasandeo singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726988
|
|
Mr. PRASANNA DEW SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Panki
|
JH-05-005-008-001/245
(KONWAI)
|
3405005008NRG23101220221076296
|
11/12/2022
|
ASMINA BIBI
|
3405005008WL064500
|
ASMINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726991
|
|
Mrs. ASMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-008-001/540
(KONWAI)
|
3405005008NRG23101220221076298
|
11/12/2022
|
Jaymiti Devi
|
3405005008WL064500
|
Jaymiti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726989
|
|
Mr. JAIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-008-001/949
(KONWAI)
|
3405005008NRG23101220221076403
|
11/12/2022
|
sarita devi
|
3405005008WL064506
|
sarita devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726990
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-008-001/1804
(KONWAI)
|
3405005008NRG23101220221076316
|
11/12/2022
|
Soni Devi
|
3405005008WL064501
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726993
|
|
Ms. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Panki
|
JH-05-005-008-001/1848
(KONWAI)
|
3405005008NRG23101220221076318
|
11/12/2022
|
Rajnath Singh
|
3405005008WL064501
|
Rajnath Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726992
|
|
Mrs. RAJNATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Panki
|
JH-05-005-008-001/2011
(KONWAI)
|
3405005008NRG23101220221076344
|
11/12/2022
|
Manorama Devi
|
3405005008WL064503
|
Manorama Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726994
|
|
Mrs. MANORAMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Panki
|
JH-05-005-008-001/2204
(KONWAI)
|
3405005008NRG23101220221076320
|
11/12/2022
|
Uma devi
|
3405005008WL064501
|
Uma devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726995
|
|
MISS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-008-001/2283
(KONWAI)
|
3405005008NRG23101220221076385
|
11/12/2022
|
Sanjiv Ranjan Singh
|
3405005008WL064505
|
Sanjiv Ranjan Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375726996
|
|
SANJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|