|
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-05-005-020-001/82
(AMBABAR)
|
3405005020NRG23011120220886109
|
01/11/2022
|
Aitbariya Devi
|
3405005020WL053844
|
Aitbariya Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640105
|
|
Aitbariya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-020-001/369
(AMBABAR)
|
3405005020NRG23011120220886100
|
01/11/2022
|
lalita devi
|
3405005020WL053844
|
lalita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640109
|
|
lalita devi
|
()
|
|
3
|
Panki
|
JH-05-005-020-001/456
(AMBABAR)
|
3405005020NRG23011120220886102
|
01/11/2022
|
gola bhuiyan
|
3405005020WL053844
|
gola bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640108
|
|
gola bhuiyan
|
()
|
|
4
|
Panki
|
JH-05-005-020-009/297
(AMBABAR)
|
3405005020NRG23011120220886114
|
01/11/2022
|
babita kumari
|
3405005020WL053844
|
babita kumari
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
05/11/2022
|
|
6165640107
|
|
babita kumari
|
()
|
|
5
|
Panki
|
JH-05-005-020-009/614
(AMBABAR)
|
3405005020NRG23011120220886118
|
01/11/2022
|
sakuntla devi
|
3405005020WL053844
|
sakuntla devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640106
|
|
sakuntla devi
|
()
|
|
6
|
Panki
|
JH-05-005-020-013/148
(AMBABAR)
|
3405005020NRG23011120220886119
|
01/11/2022
|
SUKARI DEVI
|
3405005020WL053844
|
SUKARI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640113
|
|
SUKARI DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-020-013/150
(AMBABAR)
|
3405005020NRG23011120220886120
|
01/11/2022
|
SAKINDAR YADAW
|
3405005020WL053844
|
SAKINDAR YADAW
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640112
|
|
SAKINDAR YADAW
|
()
|
|
8
|
Panki
|
JH-05-005-020-013/151
(AMBABAR)
|
3405005020NRG23011120220886122
|
01/11/2022
|
KANTI DEVI
|
3405005020WL053844
|
KANTI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640111
|
|
KANTI DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-020-013/165
(AMBABAR)
|
3405005020NRG23011120220886124
|
01/11/2022
|
VISWNATH YADAW
|
3405005020WL053844
|
VISWNATH YADAW
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640110
|
|
VISWNATH YADAW
|
()
|
|
10
|
Panki
|
JH-05-005-020-013/192
(AMBABAR)
|
3405005020NRG23011120220886130
|
01/11/2022
|
SUNITA DEVI
|
3405005020WL053844
|
SUNITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640122
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11276
|
11276
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-020-001/401
(AMBABAR)
|
3405005020NRG23011120220886101
|
01/11/2022
|
sandip kumar
|
3405005020WL053844
|
sandip kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640129
|
|
MR SANDIP KUMAR
|
()
|
|
12
|
Panki
|
JH-05-005-020-001/456
(AMBABAR)
|
3405005020NRG23011120220886103
|
01/11/2022
|
rajo devi
|
3405005020WL053844
|
rajo devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640130
|
|
MRS RAJO DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-020-001/76
(AMBABAR)
|
3405005020NRG23011120220886108
|
01/11/2022
|
CHHATHO DEVI
|
3405005020WL053844
|
CHHATHO DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640115
|
|
MRS CHHATHO DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-020-009/105
(AMBABAR)
|
3405005020NRG23011120220886111
|
01/11/2022
|
Arpana Devi
|
3405005020WL053844
|
Arpana Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640131
|
|
MRS APARNA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-020-009/19
(AMBABAR)
|
3405005020NRG23011120220886113
|
01/11/2022
|
Fulava Devi
|
3405005020WL053844
|
Fulava Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640132
|
|
MR FULAWA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-020-009/31
(AMBABAR)
|
3405005020NRG23011120220886116
|
01/11/2022
|
Rajmati Devi
|
3405005020WL053844
|
Rajmati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640114
|
|
MRS RAJMUNIYA DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-020-010/792
(AMBABAR)
|
3405005020NRG23011120220886182
|
01/11/2022
|
ajit kumar singh
|
3405005020WL053845
|
ajit kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640127
|
|
MR AJIT KUMAR SINGH
|
()
|
|
18
|
Panki
|
JH-05-005-020-013/150
(AMBABAR)
|
3405005020NRG23011120220886121
|
01/11/2022
|
PRAMILA DEVI
|
3405005020WL053844
|
PRAMILA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640116
|
|
MRS PRAMILA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-020-013/179
(AMBABAR)
|
3405005020NRG23011120220886126
|
01/11/2022
|
KANJU DEVI
|
3405005020WL053844
|
KANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640119
|
|
MRS KANJU DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-020-013/179
(AMBABAR)
|
3405005020NRG23011120220886125
|
01/11/2022
|
SHIVPUJAN THAKUR
|
3405005020WL053844
|
SHIVPUJAN THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640118
|
|
MR SHIVPUJAN THAKUR
|
()
|
|
21
|
Panki
|
JH-05-005-020-013/180
(AMBABAR)
|
3405005020NRG23011120220886127
|
01/11/2022
|
pintu yadaw
|
3405005020WL053844
|
pintu yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640121
|
|
MR PINTU YADAV
|
()
|
|
22
|
Panki
|
JH-05-005-020-013/184
(AMBABAR)
|
3405005020NRG23011120220886128
|
01/11/2022
|
KUNTI DEVI
|
3405005020WL053844
|
KUNTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640120
|
|
MR KUNTI DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-020-013/192
(AMBABAR)
|
3405005020NRG23011120220886129
|
01/11/2022
|
BIRU YADAW
|
3405005020WL053844
|
BIRU YADAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640126
|
|
MR VEERU YADAV
|
()
|
|
24
|
Panki
|
JH-05-005-020-013/207
(AMBABAR)
|
3405005020NRG23011120220886131
|
01/11/2022
|
Lalita devi
|
3405005020WL053844
|
Lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640123
|
|
MRS LALITA DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-020-013/208
(AMBABAR)
|
3405005020NRG23011120220886132
|
01/11/2022
|
Pradeep yadav
|
3405005020WL053844
|
Pradeep yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640124
|
|
MR PRADIP YADAV
|
()
|
|
26
|
Panki
|
JH-05-005-020-013/222
(AMBABAR)
|
3405005020NRG23011120220886133
|
01/11/2022
|
urmila devi
|
3405005020WL053844
|
urmila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640125
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-020-013/80
(AMBABAR)
|
3405005020NRG23011120220886136
|
01/11/2022
|
Ayodhya Yadav
|
3405005020WL053844
|
Ayodhya Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640104
|
|
Ayodhya Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-020-010/792
(AMBABAR)
|
3405005020NRG23011120220886183
|
01/11/2022
|
shila devi
|
3405005020WL053845
|
shila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640128
|
|
shila devi
|
()
|
|
29
|
Panki
|
JH-05-005-020-013/152
(AMBABAR)
|
3405005020NRG23011120220886123
|
01/11/2022
|
SUNITA DEVI
|
3405005020WL053844
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165640117
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36476
|
36476
|
|
|
|
|
|
|
|