|
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-05-005-004-005/111
(SUNDI)
|
3405005004NRG23Z141120220945540
|
14/11/2022
|
Mantu Kumar
|
3405005004WL057229
|
Mantu Kumar
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-004-005/29
(SUNDI)
|
3405005004NRG23Z141120220945382
|
14/11/2022
|
shobha devi
|
3405005004WL057226
|
shobha devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-004-006/107
(SUNDI)
|
3405005004NRG23Z141120220945482
|
14/11/2022
|
Kismatiya Devi
|
3405005004WL057228
|
Kismatiya Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
KISAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-004-006/108
(SUNDI)
|
3405005004NRG23Z141120220945483
|
14/11/2022
|
Chinta Devi
|
3405005004WL057228
|
Chinta Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-004-006/164
(SUNDI)
|
3405005004NRG23Z141120220945484
|
14/11/2022
|
Sunil Kr. Ravi
|
3405005004WL057228
|
Sunil Kr. Ravi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SUNIL KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-004-006/96
(SUNDI)
|
3405005004NRG23Z141120220945488
|
14/11/2022
|
Dinesh Mochi
|
3405005004WL057228
|
Dinesh Mochi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
DINESH KUMAR RAVI S/O KAULESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-004-002/68
(SUNDI)
|
3405005004NRG23Z141120220945366
|
14/11/2022
|
Kumar Amit Ranjan
|
3405005004WL057226
|
Kumar Amit Ranjan
|
00415
|
SBIN0003147
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR KUMAR AMIT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-004-002/1
(SUNDI)
|
3405005004NRG23Z141120220945359
|
14/11/2022
|
Harigyan Singh
|
3405005004WL057226
|
Harigyan Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
HAREGAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-004-002/32
(SUNDI)
|
3405005004NRG23Z141120220945363
|
14/11/2022
|
Kasturi Devi
|
3405005004WL057226
|
Kasturi Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-004-005/10
(SUNDI)
|
3405005004NRG23Z141120220945370
|
14/11/2022
|
Niro Devi
|
3405005004WL057226
|
Niro Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MIRCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Panki
|
JH-05-005-004-005/106
(SUNDI)
|
3405005004NRG23Z141120220945373
|
14/11/2022
|
Mukesh Kumar Paswan
|
3405005004WL057226
|
Mukesh Kumar Paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Rejected
|
23/11/2022
|
|
S64949983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Panki
|
JH-05-005-004-005/108
(SUNDI)
|
3405005004NRG23Z141120220945538
|
14/11/2022
|
Rekha Devi
|
3405005004WL057229
|
Rekha Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-004-005/111
(SUNDI)
|
3405005004NRG23Z141120220945539
|
14/11/2022
|
Manita Devi
|
3405005004WL057229
|
Manita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-004-005/115
(SUNDI)
|
3405005004NRG23Z141120220945376
|
14/11/2022
|
Dipak Bhuiyan
|
3405005004WL057226
|
Dipak Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR DIPAK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-004-005/118
(SUNDI)
|
3405005004NRG23Z141120220945377
|
14/11/2022
|
Shiv Dayal Kumar
|
3405005004WL057226
|
Shiv Dayal Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Shiv Dayal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Panki
|
JH-05-005-004-005/29
(SUNDI)
|
3405005004NRG23Z141120220945381
|
14/11/2022
|
Nandu Bhuiyan
|
3405005004WL057226
|
Nandu Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR NANDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-004-005/44
(SUNDI)
|
3405005004NRG23Z141120220945384
|
14/11/2022
|
Mango Devi
|
3405005004WL057226
|
Mango Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-004-005/58
(SUNDI)
|
3405005004NRG23Z141120220945386
|
14/11/2022
|
Anita Devi
|
3405005004WL057226
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-004-005/81
(SUNDI)
|
3405005004NRG23Z141120220945556
|
14/11/2022
|
Nima Devi
|
3405005004WL057229
|
Nima Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-004-005/94
(SUNDI)
|
3405005004NRG23Z141120220945479
|
14/11/2022
|
Chinta Devi
|
3405005004WL057228
|
Chinta Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-004-008/270
(SUNDI)
|
3405005004NRG23Z141120220945440
|
14/11/2022
|
Mehantiya Devi
|
3405005004WL057227
|
Mehantiya Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS MEHANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-004-008/46
(SUNDI)
|
3405005004NRG23Z141120220945570
|
14/11/2022
|
Arvind Yadav
|
3405005004WL057229
|
Arvind Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-004-008/76
(SUNDI)
|
3405005004NRG23Z141120220945490
|
14/11/2022
|
Chandan Yadav
|
3405005004WL057228
|
Chandan Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-004-008/93
(SUNDI)
|
3405005004NRG23Z141120220945495
|
14/11/2022
|
Birendra Yadav
|
3405005004WL057228
|
Birendra Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-004-002/35
(SUNDI)
|
3405005004NRG23Z141120220945364
|
14/11/2022
|
Ajit Singh
|
3405005004WL057226
|
Ajit Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. AJIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-004-005/103
(SUNDI)
|
3405005004NRG23Z141120220945371
|
14/11/2022
|
Sanjay Ram
|
3405005004WL057226
|
Sanjay Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. SANJAY . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Panki
|
JH-05-005-004-005/44
(SUNDI)
|
3405005004NRG23Z141120220945383
|
14/11/2022
|
Sujay Manji
|
3405005004WL057226
|
Sujay Manji
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR SUJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-004-005/51
(SUNDI)
|
3405005004NRG23Z141120220945385
|
14/11/2022
|
Bihari Bhuiyan
|
3405005004WL057226
|
Bihari Bhuiyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. BIHARI . BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Panki
|
JH-05-005-004-005/94
(SUNDI)
|
3405005004NRG23Z141120220945478
|
14/11/2022
|
Bindeshwar Mahto
|
3405005004WL057228
|
Bindeshwar Mahto
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. BINDESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Panki
|
JH-05-005-004-006/101
(SUNDI)
|
3405005004NRG23Z141120220945480
|
14/11/2022
|
Bhuneshvar Ram
|
3405005004WL057228
|
Bhuneshvar Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR BHUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-004-008/388
(SUNDI)
|
3405005004NRG23Z141120220945567
|
14/11/2022
|
Narad Yadaw
|
3405005004WL057229
|
Narad Yadaw
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. NARAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Panki
|
JH-05-005-004-002/31
(SUNDI)
|
3405005004NRG23Z141120220945361
|
14/11/2022
|
KUMAR RAJESH RANJAN SINGH
|
3405005004WL057226
|
KUMAR RAJESH RANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. KUMAR RAJESH RANJAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-004-002/32
(SUNDI)
|
3405005004NRG23Z141120220945362
|
14/11/2022
|
Barhan Singh
|
3405005004WL057226
|
Barhan Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. BDHAWAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Panki
|
JH-05-005-004-006/196
(SUNDI)
|
3405005004NRG23Z141120220945485
|
14/11/2022
|
Nandlal Mochi
|
3405005004WL057228
|
Nandlal Mochi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. NANDLAL MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|