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-05-005-007-004/79 (HOTTAI)
|
3405005007NRG23Z160520220098199
|
17/05/2022
|
Anil Mistri
|
3405005007WL006628
|
Anil Mistri
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-002/264 (TETRAIN)
|
3405005006NRG23Z170520220098371
|
17/05/2022
|
Babulal singh
|
3405005006WL006637
|
Babulal singh
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
3
|
Panki
|
JH-05-005-006-010/526 (TETRAIN)
|
3405005006NRG23Z170520220098405
|
17/05/2022
|
Raj Kumar
|
3405005006WL006638
|
Raj Kumar
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
4
|
Panki
|
JH-05-005-006-010/549 (TETRAIN)
|
3405005006NRG23Z170520220098352
|
17/05/2022
|
Indrawati devi
|
3405005006WL006636
|
Indrawati devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
5
|
Panki
|
JH-05-005-018-002/502 (NAUDIHA-1)
|
3405005018NRG23Z150520220096074
|
17/05/2022
|
RABIYA BIBI
|
3405005018WL006508
|
RABIYA BIBI
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
6
|
Panki
|
JH-05-005-018-009/31 (NAUDIHA-1)
|
3405005018NRG23Z150520220095628
|
17/05/2022
|
DINESH BHUIYAN
|
3405005018WL006502
|
DINESH BHUIYAN
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
7
|
Panki
|
JH-05-005-022-004/162 (KELHWA)
|
3405005022NRG23Z160520220096538
|
17/05/2022
|
Satendra Monchi
|
3405005022WL006515
|
Satendra Monchi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-006-002/263 (TETRAIN)
|
3405005006NRG23Z170520220098369
|
17/05/2022
|
Baghret singh
|
3405005006WL006637
|
Baghret singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
9
|
Panki
|
JH-05-005-006-002/264 (TETRAIN)
|
3405005006NRG23Z170520220098372
|
17/05/2022
|
Ravanti devi
|
3405005006WL006637
|
Ravanti devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
10
|
Panki
|
JH-05-005-006-002/292 (TETRAIN)
|
3405005006NRG23Z170520220098373
|
17/05/2022
|
Chamru bhuiyan
|
3405005006WL006637
|
Chamru bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
11
|
Panki
|
JH-05-005-006-002/296 (TETRAIN)
|
3405005006NRG23Z170520220098374
|
17/05/2022
|
Sushma devi
|
3405005006WL006637
|
Sushma devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
12
|
Panki
|
JH-05-005-006-010/278 (TETRAIN)
|
3405005006NRG23Z170520220098345
|
17/05/2022
|
MD ISHMAIL
|
3405005006WL006636
|
MD ISHMAIL
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
13
|
Panki
|
JH-05-005-006-010/388 (TETRAIN)
|
3405005006NRG23Z170520220098398
|
17/05/2022
|
Malti devi
|
3405005006WL006638
|
Malti devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
14
|
Panki
|
JH-05-005-006-010/395 (TETRAIN)
|
3405005006NRG23Z170520220098425
|
17/05/2022
|
Shivnath singh
|
3405005006WL006639
|
Shivnath singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
15
|
Panki
|
JH-05-005-006-010/459 (TETRAIN)
|
3405005006NRG23Z170520220098399
|
17/05/2022
|
Dinesh bhuiyan
|
3405005006WL006638
|
Dinesh bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
16
|
Panki
|
JH-05-005-006-010/462 (TETRAIN)
|
3405005006NRG23Z170520220098400
|
17/05/2022
|
Rekha Saw
|
3405005006WL006638
|
Rekha Saw
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
17
|
Panki
|
JH-05-005-006-010/466 (TETRAIN)
|
3405005006NRG23Z170520220098377
|
17/05/2022
|
Lalan Singh
|
3405005006WL006637
|
Lalan Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
18
|
Panki
|
JH-05-005-006-010/467 (TETRAIN)
|
3405005006NRG23Z170520220098402
|
17/05/2022
|
Bimla devi
|
3405005006WL006638
|
Bimla devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
19
|
Panki
|
JH-05-005-006-010/509 (TETRAIN)
|
3405005006NRG23Z170520220098429
|
17/05/2022
|
Somar Saw
|
3405005006WL006639
|
Somar Saw
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
20
|
Panki
|
JH-05-005-006-010/518 (TETRAIN)
|
3405005006NRG23Z170520220098378
|
17/05/2022
|
Dinesh singh
|
3405005006WL006637
|
Dinesh singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
21
|
Panki
|
JH-05-005-006-010/525 (TETRAIN)
|
3405005006NRG23Z170520220098404
|
17/05/2022
|
Suman devi
|
3405005006WL006638
|
Suman devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
22
|
Panki
|
JH-05-005-006-010/530 (TETRAIN)
|
3405005006NRG23Z170520220098379
|
17/05/2022
|
Shaktiban Kumar
|
3405005006WL006637
|
Shaktiban Kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
23
|
Panki
|
JH-05-005-006-010/543 (TETRAIN)
|
3405005006NRG23Z170520220098432
|
17/05/2022
|
Kaili devi
|
3405005006WL006639
|
Kaili devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
24
|
Panki
|
JH-05-005-006-010/549 (TETRAIN)
|
3405005006NRG23Z170520220098351
|
17/05/2022
|
Surin Kumar Singh
|
3405005006WL006636
|
Surin Kumar Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
25
|
Panki
|
JH-05-005-006-010/551 (TETRAIN)
|
3405005006NRG23Z170520220098381
|
17/05/2022
|
Sabuja devi
|
3405005006WL006637
|
Sabuja devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
26
|
Panki
|
JH-05-005-006-010/552 (TETRAIN)
|
3405005006NRG23Z170520220098433
|
17/05/2022
|
Kamlesh Singh
|
3405005006WL006639
|
Kamlesh Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
27
|
Panki
|
JH-05-005-006-010/558 (TETRAIN)
|
3405005006NRG23Z170520220098408
|
17/05/2022
|
Abhinav kumar
|
3405005006WL006638
|
Abhinav kumar
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-006-002/241 (TETRAIN)
|
3405005006NRG23Z170520220098422
|
17/05/2022
|
CHANDAR BHUIYA
|
3405005006WL006639
|
CHANDAR BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
29
|
Panki
|
JH-05-005-006-002/263 (TETRAIN)
|
3405005006NRG23Z170520220098370
|
17/05/2022
|
Sunara devi
|
3405005006WL006637
|
Sunara devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
30
|
Panki
|
JH-05-005-006-004/488 (TETRAIN)
|
3405005006NRG23Z170520220098423
|
17/05/2022
|
Inar singh
|
3405005006WL006639
|
Inar singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
31
|
Panki
|
JH-05-005-006-004/490 (TETRAIN)
|
3405005006NRG23Z170520220098424
|
17/05/2022
|
Jitendra kumar
|
3405005006WL006639
|
Jitendra kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
32
|
Panki
|
JH-05-005-006-010/388 (TETRAIN)
|
3405005006NRG23Z170520220098397
|
17/05/2022
|
Anhachh saw
|
3405005006WL006638
|
Anhachh saw
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
33
|
Panki
|
JH-05-005-006-010/389 (TETRAIN)
|
3405005006NRG23Z170520220098347
|
17/05/2022
|
Maheshwar Mistri
|
3405005006WL006636
|
Maheshwar Mistri
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
34
|
Panki
|
JH-05-005-006-010/390 (TETRAIN)
|
3405005006NRG23Z170520220098348
|
17/05/2022
|
Lakshman singh
|
3405005006WL006636
|
Lakshman singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
35
|
Panki
|
JH-05-005-006-010/396 (TETRAIN)
|
3405005006NRG23Z170520220098349
|
17/05/2022
|
Krishna singh
|
3405005006WL006636
|
Krishna singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
36
|
Panki
|
JH-05-005-006-010/409 (TETRAIN)
|
3405005006NRG23Z170520220098426
|
17/05/2022
|
Dhanu singh
|
3405005006WL006639
|
Dhanu singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
37
|
Panki
|
JH-05-005-006-010/466 (TETRAIN)
|
3405005006NRG23Z170520220098376
|
17/05/2022
|
Shkuntala devi
|
3405005006WL006637
|
Shkuntala devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
38
|
Panki
|
JH-05-005-006-010/467 (TETRAIN)
|
3405005006NRG23Z170520220098401
|
17/05/2022
|
Jitendra Vishwakarma
|
3405005006WL006638
|
Jitendra Vishwakarma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
39
|
Panki
|
JH-05-005-006-010/508 (TETRAIN)
|
3405005006NRG23Z170520220098428
|
17/05/2022
|
Bablu Saw
|
3405005006WL006639
|
Bablu Saw
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
40
|
Panki
|
JH-05-005-006-010/524 (TETRAIN)
|
3405005006NRG23Z170520220098430
|
17/05/2022
|
Yuvraj kumar
|
3405005006WL006639
|
Yuvraj kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
41
|
Panki
|
JH-05-005-006-010/525 (TETRAIN)
|
3405005006NRG23Z170520220098403
|
17/05/2022
|
Abhinash Kumar
|
3405005006WL006638
|
Abhinash Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
42
|
Panki
|
JH-05-005-006-010/543 (TETRAIN)
|
3405005006NRG23Z170520220098431
|
17/05/2022
|
Madan singh
|
3405005006WL006639
|
Madan singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
43
|
Panki
|
JH-05-005-006-010/546 (TETRAIN)
|
3405005006NRG23Z170520220098350
|
17/05/2022
|
Ajaj Ansari
|
3405005006WL006636
|
Ajaj Ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
44
|
Panki
|
JH-05-005-006-010/551 (TETRAIN)
|
3405005006NRG23Z170520220098380
|
17/05/2022
|
Arvind kumar
|
3405005006WL006637
|
Arvind kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
45
|
Panki
|
JH-05-005-006-010/556 (TETRAIN)
|
3405005006NRG23Z170520220098406
|
17/05/2022
|
Nagmani kumar
|
3405005006WL006638
|
Nagmani kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
46
|
Panki
|
JH-05-005-006-010/557 (TETRAIN)
|
3405005006NRG23Z170520220098407
|
17/05/2022
|
Paras Nath Singh
|
3405005006WL006638
|
Paras Nath Singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
47
|
Panki
|
JH-05-005-006-010/559 (TETRAIN)
|
3405005006NRG23Z170520220098409
|
17/05/2022
|
Shanti devi
|
3405005006WL006638
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
48
|
Panki
|
JH-05-005-007-004/78 (HOTTAI)
|
3405005007NRG23Z160520220098191
|
17/05/2022
|
Naresh Mistri
|
3405005007WL006626
|
Naresh Mistri
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
49
|
Panki
|
JH-05-005-018-002/44 (NAUDIHA-1)
|
3405005018NRG23Z150520220095643
|
17/05/2022
|
Bhiragu Bhuiyan
|
3405005018WL006504
|
Bhiragu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
50
|
Panki
|
JH-05-005-018-002/467 (NAUDIHA-1)
|
3405005018NRG23Z150520220096073
|
17/05/2022
|
ISATAHAJ MIYAN
|
3405005018WL006508
|
ISATAHAJ MIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|