|
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-05-005-019-001/11
(LOHARSI)
|
3405005019NRG23031020220729362
|
03/10/2022
|
Satan Ganjhu
|
3405005019WL044672
|
Satan Ganjhu
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789123
|
|
MR SATAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-019-003/20
(LOHARSI)
|
3405005019NRG23021020220725491
|
03/10/2022
|
Kalim Miyan
|
3405005019WL044386
|
Kalim Miyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789117
|
|
MR KALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-019-003/44
(LOHARSI)
|
3405005019NRG23021020220725497
|
03/10/2022
|
Sadik Miyan
|
3405005019WL044387
|
Sadik Miyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789118
|
|
MR SADIK MIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-019-003/45
(LOHARSI)
|
3405005019NRG23021020220725498
|
03/10/2022
|
hanif miyan
|
3405005019WL044387
|
hanif miyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789114
|
|
MR MD HANIF MIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-019-003/64
(LOHARSI)
|
3405005019NRG23021020220725493
|
03/10/2022
|
Ansar Miyan
|
3405005019WL044386
|
Ansar Miyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789116
|
|
MR ANSAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-003/75
(LOHARSI)
|
3405005019NRG23280920220703985
|
03/10/2022
|
Majid Miyan
|
3405005019WL042916
|
Majid Miyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789130
|
|
MR MAJID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-019-003/8
(LOHARSI)
|
3405005019NRG23280920220703886
|
03/10/2022
|
Saimun Bibi
|
3405005019WL042904
|
Saimun Bibi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789120
|
|
MRS SAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-019-003/8
(LOHARSI)
|
3405005019NRG23280920220703885
|
03/10/2022
|
Samsuddin Miyan
|
3405005019WL042904
|
Samsuddin Miyan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789121
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-019-004/325
(LOHARSI)
|
3405005019NRG23280920220703879
|
03/10/2022
|
Sanjay Kumar
|
3405005019WL042903
|
Sanjay Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789126
|
|
Mr. SANJAY KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-019-004/451
(LOHARSI)
|
3405005019NRG23280920220703880
|
03/10/2022
|
Balindra Sav
|
3405005019WL042903
|
Balindra Sav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789128
|
|
MR BALINDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-019-004/462
(LOHARSI)
|
3405005019NRG23280920220703881
|
03/10/2022
|
madan sav
|
3405005019WL042903
|
madan sav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789119
|
|
MR MADAN SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-019-007/113
(LOHARSI)
|
3405005019NRG23031020220729322
|
03/10/2022
|
baiju bhuiyan
|
3405005019WL044668
|
baiju bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789122
|
|
MR BAIJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-019-007/4
(LOHARSI)
|
3405005019NRG23021020220725501
|
03/10/2022
|
Ramchander Paswan
|
3405005019WL044388
|
Ramchander Paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337789113
|
|
RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-019-007/50
(LOHARSI)
|
3405005019NRG23021020220725537
|
03/10/2022
|
jhabar yadav
|
3405005019WL044395
|
jhabar yadav
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337789125
|
|
MR JHABAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-019-007/69
(LOHARSI)
|
3405005019NRG23031020220729326
|
03/10/2022
|
Lalan Mistri
|
3405005019WL044668
|
Lalan Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789115
|
|
MR LALAN KUMAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-019-007/74
(LOHARSI)
|
3405005019NRG23031020220729327
|
03/10/2022
|
Naresh Bhuiyan
|
3405005019WL044668
|
Naresh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789129
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-019-007/83
(LOHARSI)
|
3405005019NRG23021020220725511
|
03/10/2022
|
BIna Mistri
|
3405005019WL044391
|
BIna Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789124
|
|
MR BINA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-019-007/84
(LOHARSI)
|
3405005019NRG23031020220729333
|
03/10/2022
|
Govind Mistri
|
3405005019WL044668
|
Govind Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789127
|
|
MR GOBIND MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-019-007/113
(LOHARSI)
|
3405005019NRG23031020220729323
|
03/10/2022
|
luraki devi
|
3405005019WL044668
|
luraki devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337789131
|
|
Mrs. LURKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|