|
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-05-005-016-002/18
(DHUB)
|
3405005016NRG23070920220605700
|
09/09/2022
|
Rupesh Kumar
|
3405005016WL036334
|
Rupesh Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116831
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-016-002/58
(DHUB)
|
3405005016NRG23070920220605744
|
09/09/2022
|
bimla devi
|
3405005016WL036337
|
bimla devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116843
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-016-002/68
(DHUB)
|
3405005016NRG23070920220605746
|
09/09/2022
|
Shanti Devi
|
3405005016WL036337
|
Shanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116827
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-016-004/224
(DHUB)
|
3405005016NRG23070920220604311
|
09/09/2022
|
SUNITA DEVI
|
3405005016WL036219
|
SUNITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116836
|
|
SUNITA DEVI W/O AWADHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-016-004/94
(DHUB)
|
3405005016NRG23070920220604259
|
09/09/2022
|
Amravati Devi
|
3405005016WL036216
|
Amravati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116835
|
|
AMRABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-016-004/94
(DHUB)
|
3405005016NRG23070920220604258
|
09/09/2022
|
Asresh Ram
|
3405005016WL036216
|
Asresh Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116824
|
|
ASHRESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-016-002/14
(DHUB)
|
3405005016NRG23070920220605734
|
09/09/2022
|
amlesh singh
|
3405005016WL036337
|
amlesh singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116819
|
|
AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-016-002/15
(DHUB)
|
3405005016NRG23070920220605699
|
09/09/2022
|
Akli Devi
|
3405005016WL036334
|
Akli Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116833
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-016-002/15
(DHUB)
|
3405005016NRG23070920220605698
|
09/09/2022
|
Yuvraj Singh
|
3405005016WL036334
|
Yuvraj Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116829
|
|
MR YUVARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-016-002/17
(DHUB)
|
3405005016NRG23070920220605735
|
09/09/2022
|
kedar singh
|
3405005016WL036337
|
kedar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116834
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-016-002/21
(DHUB)
|
3405005016NRG23070920220604279
|
09/09/2022
|
Devanti Devi
|
3405005016WL036217
|
Devanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116825
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-016-002/26
(DHUB)
|
3405005016NRG23070920220604280
|
09/09/2022
|
Surendra Singh
|
3405005016WL036217
|
Surendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116832
|
|
MR SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-016-002/30
(DHUB)
|
3405005016NRG23080920220610274
|
09/09/2022
|
sakeit kunwar
|
3405005016WL036652
|
sakeit kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116844
|
|
MR SANKET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-016-002/39
(DHUB)
|
3405005016NRG23070920220604355
|
09/09/2022
|
Basanti Devi
|
3405005016WL036221
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116848
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-016-002/39
(DHUB)
|
3405005016NRG23070920220604354
|
09/09/2022
|
Mithelash Kr. Singh
|
3405005016WL036221
|
Mithelash Kr. Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116817
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-016-002/4
(DHUB)
|
3405005016NRG23070920220605738
|
09/09/2022
|
Girendra Singh
|
3405005016WL036337
|
Girendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116830
|
|
MR GIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-016-002/44
(DHUB)
|
3405005016NRG23070920220605704
|
09/09/2022
|
Satyendra Singh
|
3405005016WL036334
|
Satyendra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116822
|
|
MR SATYENDER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-016-002/45
(DHUB)
|
3405005016NRG23070920220604281
|
09/09/2022
|
Aditya Singh
|
3405005016WL036217
|
Aditya Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116840
|
|
SHRI ADITYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-016-002/45
(DHUB)
|
3405005016NRG23070920220604282
|
09/09/2022
|
Ramrati Devi
|
3405005016WL036217
|
Ramrati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116841
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-016-002/46
(DHUB)
|
3405005016NRG23070920220605742
|
09/09/2022
|
Hamendra Kr. Singh
|
3405005016WL036337
|
Hamendra Kr. Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116823
|
|
MR HAMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-016-002/54
(DHUB)
|
3405005016NRG23070920220604284
|
09/09/2022
|
karan singh
|
3405005016WL036217
|
karan singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116818
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-016-002/66
(DHUB)
|
3405005016NRG23070920220604286
|
09/09/2022
|
Rajiv Kr. Singh
|
3405005016WL036217
|
Rajiv Kr. Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116847
|
|
MR RAJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-016-002/70
(DHUB)
|
3405005016NRG23070920220604287
|
09/09/2022
|
Dhirandra Kumar
|
3405005016WL036217
|
Dhirandra Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116821
|
|
MR DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-016-002/70
(DHUB)
|
3405005016NRG23070920220604288
|
09/09/2022
|
Sushma Devi
|
3405005016WL036217
|
Sushma Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116846
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-016-004/107
(DHUB)
|
3405005016NRG23070920220604243
|
09/09/2022
|
Malti Devi
|
3405005016WL036216
|
Malti Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748116838
|
|
MR MUNESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-016-004/107
(DHUB)
|
3405005016NRG23070920220604242
|
09/09/2022
|
Muneshwar Mistri
|
3405005016WL036216
|
Muneshwar Mistri
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748116837
|
|
MR MUNESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-016-004/141
(DHUB)
|
3405005016NRG23070920220604356
|
09/09/2022
|
Arun Mahto
|
3405005016WL036221
|
Arun Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116839
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-016-004/178
(DHUB)
|
3405005016NRG23070920220604399
|
09/09/2022
|
Anju Devi
|
3405005016WL036225
|
Anju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116842
|
|
MR MANOJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-016-006/79
(DHUB)
|
3405005016NRG23070920220604888
|
09/09/2022
|
Ramdas Mochi
|
3405005016WL036268
|
Ramdas Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116820
|
|
MR RAMDAS MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-016-002/21
(DHUB)
|
3405005016NRG23070920220604278
|
09/09/2022
|
Devendra Kumar
|
3405005016WL036217
|
Devendra Kumar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116849
|
|
DEVENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Panki
|
JH-05-005-016-002/65
(DHUB)
|
3405005016NRG23070920220605745
|
09/09/2022
|
Manju Devi
|
3405005016WL036337
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116828
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Panki
|
JH-05-005-016-002/87
(DHUB)
|
3405005016NRG23070920220605747
|
09/09/2022
|
Sushma Devi
|
3405005016WL036337
|
Sushma Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116845
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Panki
|
JH-05-005-016-002/36
(DHUB)
|
3405005016NRG23070920220605701
|
09/09/2022
|
uday kumar
|
3405005016WL036334
|
uday kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116826
|
|
Mr. UDAY KUMAR & MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|