|
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-05-005-021-003/337
(NURU)
|
3405005021NRG23051120220906315
|
07/11/2022
|
SHAKILA BIBI
|
3405005021WL055033
|
SHAKILA BIBI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403382
|
|
SHAKILA BIBI
|
()
|
|
2
|
Panki
|
JH-05-005-021-003/640
(NURU)
|
3405005021NRG23051120220906325
|
07/11/2022
|
CHANDAN SINGH
|
3405005021WL055034
|
CHANDAN SINGH
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403385
|
|
CHANDAN SINGH
|
()
|
|
3
|
Panki
|
JH-05-005-021-004/21
(NURU)
|
3405005021NRG23051120220906367
|
07/11/2022
|
tetri devi
|
3405005021WL055039
|
tetri devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403384
|
|
tetri devi
|
()
|
|
4
|
Panki
|
JH-05-005-021-004/228
(NURU)
|
3405005021NRG23051120220906369
|
07/11/2022
|
muniya devi
|
3405005021WL055039
|
muniya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403383
|
|
muniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-003/1114
(NURU)
|
3405005021NRG23051120220906340
|
07/11/2022
|
Basant Kumar Singh
|
3405005021WL055036
|
Basant Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403407
|
|
MR BASANT KUMAR SINGH
|
()
|
|
6
|
Panki
|
JH-05-005-021-003/1134
(NURU)
|
3405005021NRG23051120220906320
|
07/11/2022
|
Yashwant Kumar
|
3405005021WL055034
|
Yashwant Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403388
|
|
MR YASHWANT KUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-021-003/1174
(NURU)
|
3405005021NRG23051120220906321
|
07/11/2022
|
Nepali Kumar Singh
|
3405005021WL055034
|
Nepali Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403406
|
|
MR NEPALI KUMAR SINGH
|
()
|
|
8
|
Panki
|
JH-05-005-021-003/244
(NURU)
|
3405005021NRG23051120220906322
|
07/11/2022
|
Prathani Devi
|
3405005021WL055034
|
Prathani Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403395
|
|
MRS PRATHANI DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-021-003/328
(NURU)
|
3405005021NRG23051120220906314
|
07/11/2022
|
ISRAIL MIYAN
|
3405005021WL055033
|
ISRAIL MIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403393
|
|
SHRI ISRAIL MIYAN
|
()
|
|
10
|
Panki
|
JH-05-005-021-003/632
(NURU)
|
3405005021NRG23051120220906323
|
07/11/2022
|
Budhnath kumar
|
3405005021WL055034
|
Budhnath kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403387
|
|
MR BUDHNATH KUMAR
|
()
|
|
11
|
Panki
|
JH-05-005-021-003/638
(NURU)
|
3405005021NRG23051120220906324
|
07/11/2022
|
Suresh Singh
|
3405005021WL055034
|
Suresh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403392
|
|
SHRI SURESH SINGH
|
()
|
|
12
|
Panki
|
JH-05-005-021-003/832
(NURU)
|
3405005021NRG23051120220906343
|
07/11/2022
|
Ganita Devi
|
3405005021WL055036
|
Ganita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403401
|
|
MRS GANITA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-021-003/967
(NURU)
|
3405005021NRG23051120220906358
|
07/11/2022
|
Sabita Devi
|
3405005021WL055038
|
Sabita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403403
|
|
MRS SABITA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-021-004/192
(NURU)
|
3405005021NRG23051120220906366
|
07/11/2022
|
LALTIYA DEVI
|
3405005021WL055039
|
LALTIYA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403394
|
|
MRS LALTIYA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-021-004/220
(NURU)
|
3405005021NRG23051120220906389
|
07/11/2022
|
RAJKUMAR RAM
|
3405005021WL055041
|
RAJKUMAR RAM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403390
|
|
MR RAJKUMAR RAM
|
()
|
|
16
|
Panki
|
JH-05-005-021-004/220
(NURU)
|
3405005021NRG23051120220906390
|
07/11/2022
|
URMILA DEVI
|
3405005021WL055041
|
URMILA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403404
|
|
MRS URMILA DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-021-004/221
(NURU)
|
3405005021NRG23051120220906392
|
07/11/2022
|
MANJU DEVI
|
3405005021WL055041
|
MANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403400
|
|
MR MANJU DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-021-004/223
(NURU)
|
3405005021NRG23051120220906393
|
07/11/2022
|
niranjan kumar yadav
|
3405005021WL055041
|
niranjan kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403397
|
|
MR NIRANJAN KUMAR YADAV
|
()
|
|
19
|
Panki
|
JH-05-005-021-004/226
(NURU)
|
3405005021NRG23051120220906368
|
07/11/2022
|
rajkumar yadav
|
3405005021WL055039
|
rajkumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403396
|
|
MR RAJKUMAR YADAV
|
()
|
|
20
|
Panki
|
JH-05-005-021-004/230
(NURU)
|
3405005021NRG23051120220906371
|
07/11/2022
|
krishna yadav
|
3405005021WL055039
|
krishna yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403386
|
|
MR KRISHNA YADAV
|
()
|
|
21
|
Panki
|
JH-05-005-021-004/25
(NURU)
|
3405005021NRG23051120220906397
|
07/11/2022
|
Manju devi
|
3405005021WL055041
|
Manju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403405
|
|
MRS MANJU DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-021-004/49
(NURU)
|
3405005021NRG23051120220906398
|
07/11/2022
|
Surendra Prajapati
|
3405005021WL055041
|
Surendra Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403389
|
|
MR SURENDRA PRJAPATI
|
()
|
|
23
|
Panki
|
JH-05-005-021-004/675
(NURU)
|
3405005021NRG23051120220906359
|
07/11/2022
|
ganesh ram
|
3405005021WL055038
|
ganesh ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403398
|
|
SHRI GANESH RAM
|
()
|
|
24
|
Panki
|
JH-05-005-021-004/675
(NURU)
|
3405005021NRG23051120220906360
|
07/11/2022
|
Manju Devi
|
3405005021WL055038
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403399
|
|
MRS MANJU DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-021-004/883
(NURU)
|
3405005021NRG23051120220906334
|
07/11/2022
|
Vyas Yadav
|
3405005021WL055035
|
Vyas Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403402
|
|
MR BYAS YADAV
|
()
|
|
26
|
Panki
|
JH-05-005-021-005/8
(NURU)
|
3405005021NRG23051120220906310
|
07/11/2022
|
Gafur Alam
|
3405005021WL055032
|
Gafur Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403391
|
|
MR GAFUR KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-021-004/221
(NURU)
|
3405005021NRG23051120220906391
|
07/11/2022
|
BIRENDRA RAM
|
3405005021WL055041
|
BIRENDRA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403409
|
|
BIRENDRA RAM
|
()
|
|
28
|
Panki
|
JH-05-005-021-004/229
(NURU)
|
3405005021NRG23051120220906370
|
07/11/2022
|
surendra yadav
|
3405005021WL055039
|
surendra yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403412
|
|
surendra yadav
|
()
|
|
29
|
Panki
|
JH-05-005-021-004/234
(NURU)
|
3405005021NRG23051120220906394
|
07/11/2022
|
rajendra ram
|
3405005021WL055041
|
rajendra ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403410
|
|
rajendra ram
|
()
|
|
30
|
Panki
|
JH-05-005-021-003/640
(NURU)
|
3405005021NRG23051120220906326
|
07/11/2022
|
Sarita Devi
|
3405005021WL055034
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403408
|
|
Sarita Devi
|
()
|
|
31
|
Panki
|
JH-05-005-021-004/118
(NURU)
|
3405005021NRG23051120220906387
|
07/11/2022
|
nilu devi
|
3405005021WL055041
|
nilu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403419
|
|
nilu devi
|
()
|
|
32
|
Panki
|
JH-05-005-021-004/1185
(NURU)
|
3405005021NRG23051120220906364
|
07/11/2022
|
sangita devi
|
3405005021WL055039
|
sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403417
|
|
sangita devi
|
()
|
|
33
|
Panki
|
JH-05-005-021-004/1186
(NURU)
|
3405005021NRG23051120220906365
|
07/11/2022
|
poonam devi
|
3405005021WL055039
|
poonam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403418
|
|
poonam devi
|
()
|
|
34
|
Panki
|
JH-05-005-021-004/237
(NURU)
|
3405005021NRG23051120220906395
|
07/11/2022
|
Madhubala devi
|
3405005021WL055041
|
Madhubala devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403414
|
|
Madhubala devi
|
()
|
|
35
|
Panki
|
JH-05-005-021-004/49
(NURU)
|
3405005021NRG23051120220906399
|
07/11/2022
|
Shakuntla Devi
|
3405005021WL055041
|
Shakuntla Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403411
|
|
Shakuntla Devi
|
()
|
|
36
|
Panki
|
JH-05-005-021-004/544
(NURU)
|
3405005021NRG23051120220906381
|
07/11/2022
|
Rajesh bhuiyan
|
3405005021WL055040
|
Rajesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403420
|
|
Rajesh bhuiyan
|
()
|
|
37
|
Panki
|
JH-05-005-021-004/544
(NURU)
|
3405005021NRG23051120220906380
|
07/11/2022
|
Sangita devi
|
3405005021WL055040
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403415
|
|
Sangita devi
|
()
|
|
38
|
Panki
|
JH-05-005-021-004/930
(NURU)
|
3405005021NRG23051120220906382
|
07/11/2022
|
Sangita Devi
|
3405005021WL055040
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403416
|
|
Sangita Devi
|
()
|
|
39
|
Panki
|
JH-05-005-021-005/1176
(NURU)
|
3405005021NRG23051120220906316
|
07/11/2022
|
sabila bibi
|
3405005021WL055033
|
sabila bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469403413
|
|
sabila bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|