|
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-05-005-001-001/1083
(SAGALIM)
|
3405005001NRG23130720220334331
|
13/07/2022
|
putun bhuiyan
|
3405005001WL018868
|
putun bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340117
|
|
putun bhuiyan
|
()
|
|
2
|
Panki
|
JH-05-005-001-001/1245
(SAGALIM)
|
3405005001NRG23130720220334274
|
13/07/2022
|
Arif Husain
|
3405005001WL018865
|
Arif Husain
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340118
|
|
Arif Husain
|
()
|
|
3
|
Panki
|
JH-05-005-001-001/1342
(SAGALIM)
|
3405005001NRG23130720220334292
|
13/07/2022
|
Rakiba Khatoon
|
3405005001WL018866
|
Rakiba Khatoon
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340115
|
|
Rakiba Khatoon
|
()
|
|
4
|
Panki
|
JH-05-005-001-001/1343
(SAGALIM)
|
3405005001NRG23130720220334293
|
13/07/2022
|
Harun Rasid
|
3405005001WL018866
|
Harun Rasid
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340116
|
|
Harun Rasid
|
()
|
|
5
|
Panki
|
JH-05-005-001-002/1061
(SAGALIM)
|
3405005001NRG23130720220334333
|
13/07/2022
|
dipak saw
|
3405005001WL018868
|
dipak saw
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340069
|
|
dipak saw
|
()
|
|
6
|
Panki
|
JH-05-005-001-002/1363
(SAGALIM)
|
3405005001NRG23130720220334295
|
13/07/2022
|
Anirudh Paswan
|
3405005001WL018866
|
Anirudh Paswan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340119
|
|
Anirudh Paswan
|
()
|
|
7
|
Panki
|
JH-05-005-001-002/570
(SAGALIM)
|
3405005001NRG23130720220334316
|
13/07/2022
|
Sunita Devi
|
3405005001WL018867
|
Sunita Devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340070
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-001-001/1289
(SAGALIM)
|
3405005001NRG23130720220334291
|
13/07/2022
|
Krishna Paswan
|
3405005001WL018866
|
Krishna Paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
20/07/2022
|
|
3187340073
|
|
MR KRISHNA PASWAN
|
()
|
|
9
|
Panki
|
JH-05-005-001-001/415
(SAGALIM)
|
3405005001NRG23130720220334247
|
13/07/2022
|
Kamlesh Paswan
|
3405005001WL018863
|
Kamlesh Paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
20/07/2022
|
|
3187340071
|
|
MR KAMLESH PASWAN
|
()
|
|
10
|
Panki
|
JH-05-005-001-002/327-B
(SAGALIM)
|
3405005001NRG23130720220334281
|
13/07/2022
|
Kanchan Devi
|
3405005001WL018865
|
Kanchan Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
20/07/2022
|
|
3187340072
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-001-001/1103
(SAGALIM)
|
3405005001NRG23130720220334257
|
13/07/2022
|
upendra bhuiyan
|
3405005001WL018864
|
upendra bhuiyan
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
20/07/2022
|
|
3187340076
|
|
MR UPENDRA BHUIYAN
|
()
|
|
12
|
Panki
|
JH-05-005-001-002/1334
(SAGALIM)
|
3405005001NRG23130720220334312
|
13/07/2022
|
Aanand Paswan
|
3405005001WL018867
|
Aanand Paswan
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
20/07/2022
|
|
3187340075
|
|
SHRI AANAND PASWAN
|
()
|
|
13
|
Panki
|
JH-05-005-001-002/1334
(SAGALIM)
|
3405005001NRG23130720220334314
|
13/07/2022
|
Aanand Paswan
|
3405005001WL018867
|
Aanand Paswan
|
00415
|
SBIN0009495
|
840
|
840
|
Processed
|
20/07/2022
|
|
3187340074
|
|
SHRI AANAND PASWAN
|
()
|
|
14
|
Panki
|
JH-05-005-001-002/187
(SAGALIM)
|
3405005001NRG23130720220334264
|
13/07/2022
|
Sarita Devi
|
3405005001WL018864
|
Sarita Devi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
20/07/2022
|
|
3187340113
|
|
MS SARITA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-001-002/205
(SAGALIM)
|
3405005001NRG23130720220334375
|
13/07/2022
|
Arjun Saw
|
3405005001WL018870
|
Arjun Saw
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187340114
|
|
MR ARJUN SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-001-002/327-B
(SAGALIM)
|
3405005001NRG23130720220334280
|
13/07/2022
|
Shit Manjhi
|
3405005001WL018865
|
Shit Manjhi
|
00415
|
SBIN0018027
|
1470
|
1470
|
Processed
|
20/07/2022
|
|
3187340077
|
|
MR SHIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-001-001/787-C
(SAGALIM)
|
3405005001NRG23130720220334277
|
13/07/2022
|
Pachu miya
|
3405005001WL018865
|
Pachu miya
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340112
|
|
Pachu miya
|
()
|
|
18
|
Panki
|
JH-05-005-001-002/1026
(SAGALIM)
|
3405005001NRG23130720220334249
|
13/07/2022
|
Grin singh
|
3405005001WL018863
|
Grin singh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340081
|
|
Grin singh
|
()
|
|
19
|
Panki
|
JH-05-005-001-001/1147
(SAGALIM)
|
3405005001NRG23130720220334332
|
13/07/2022
|
gobinda bhuiyan
|
3405005001WL018868
|
gobinda bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340102
|
|
gobinda bhuiyan
|
()
|
|
20
|
Panki
|
JH-05-005-001-001/1244
(SAGALIM)
|
3405005001NRG23130720220334273
|
13/07/2022
|
Nayim Ansari
|
3405005001WL018865
|
Nayim Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340078
|
|
Nayim Ansari
|
()
|
|
21
|
Panki
|
JH-05-005-001-001/1245
(SAGALIM)
|
3405005001NRG23130720220334275
|
13/07/2022
|
Sajda Bibi
|
3405005001WL018865
|
Sajda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340097
|
|
Sajda Bibi
|
()
|
|
22
|
Panki
|
JH-05-005-001-001/1271
(SAGALIM)
|
3405005001NRG23130720220334245
|
13/07/2022
|
Saroj Kumar
|
3405005001WL018863
|
Saroj Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340094
|
|
Saroj Kumar
|
()
|
|
23
|
Panki
|
JH-05-005-001-001/1330
(SAGALIM)
|
3405005001NRG23130720220334246
|
13/07/2022
|
Krishna Manjhi
|
3405005001WL018863
|
Krishna Manjhi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340085
|
|
Krishna Manjhi
|
()
|
|
24
|
Panki
|
JH-05-005-001-001/1370
(SAGALIM)
|
3405005001NRG23130720220334276
|
13/07/2022
|
Shivnath Ram
|
3405005001WL018865
|
Shivnath Ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340104
|
|
Shivnath Ram
|
()
|
|
25
|
Panki
|
JH-05-005-001-001/175
(SAGALIM)
|
3405005001NRG23130720220334259
|
13/07/2022
|
Banjari Devi
|
3405005001WL018864
|
Banjari Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340096
|
|
Banjari Devi
|
()
|
|
26
|
Panki
|
JH-05-005-001-001/465
(SAGALIM)
|
3405005001NRG23130720220334248
|
13/07/2022
|
KAVALPATIYA KUWANR
|
3405005001WL018863
|
KAVALPATIYA KUWANR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340111
|
|
KAVALPATIYA KUWANR
|
()
|
|
27
|
Panki
|
JH-05-005-001-002/1109
(SAGALIM)
|
3405005001NRG23130720220334278
|
13/07/2022
|
suman devi
|
3405005001WL018865
|
suman devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340098
|
|
suman devi
|
()
|
|
28
|
Panki
|
JH-05-005-001-002/1136
(SAGALIM)
|
3405005001NRG23130720220334250
|
13/07/2022
|
Girendra Singh
|
3405005001WL018863
|
Girendra Singh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340105
|
|
Girendra Singh
|
()
|
|
29
|
Panki
|
JH-05-005-001-002/1137
(SAGALIM)
|
3405005001NRG23130720220334303
|
13/07/2022
|
Anhachh Ram
|
3405005001WL018867
|
Anhachh Ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340107
|
|
Anhachh Ram
|
()
|
|
30
|
Panki
|
JH-05-005-001-002/1137
(SAGALIM)
|
3405005001NRG23130720220334304
|
13/07/2022
|
Anhachh Ram
|
3405005001WL018867
|
Anhachh Ram
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
19/07/2022
|
|
3187340106
|
|
Anhachh Ram
|
()
|
|
31
|
Panki
|
JH-05-005-001-002/1145
(SAGALIM)
|
3405005001NRG23130720220334261
|
13/07/2022
|
suchit padwan
|
3405005001WL018864
|
suchit padwan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340083
|
|
suchit padwan
|
()
|
|
32
|
Panki
|
JH-05-005-001-002/1298
(SAGALIM)
|
3405005001NRG23130720220334294
|
13/07/2022
|
Anuj Paswan
|
3405005001WL018866
|
Anuj Paswan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340099
|
|
Anuj Paswan
|
()
|
|
33
|
Panki
|
JH-05-005-001-002/1311
(SAGALIM)
|
3405005001NRG23130720220334305
|
13/07/2022
|
Soni Devi
|
3405005001WL018867
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187340089
|
|
Soni Devi
|
()
|
|
34
|
Panki
|
JH-05-005-001-002/1311
(SAGALIM)
|
3405005001NRG23130720220334306
|
13/07/2022
|
Soni Devi
|
3405005001WL018867
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340090
|
|
Soni Devi
|
()
|
|
35
|
Panki
|
JH-05-005-001-002/1325
(SAGALIM)
|
3405005001NRG23130720220334307
|
13/07/2022
|
Mumtaj Ansari
|
3405005001WL018867
|
Mumtaj Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340087
|
|
Mumtaj Ansari
|
()
|
|
36
|
Panki
|
JH-05-005-001-002/1325
(SAGALIM)
|
3405005001NRG23130720220334309
|
13/07/2022
|
Mumtaj Ansari
|
3405005001WL018867
|
Mumtaj Ansari
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
19/07/2022
|
|
3187340088
|
|
Mumtaj Ansari
|
()
|
|
37
|
Panki
|
JH-05-005-001-002/1325
(SAGALIM)
|
3405005001NRG23130720220334310
|
13/07/2022
|
Nasrin Praveen
|
3405005001WL018867
|
Nasrin Praveen
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187340100
|
|
Nasrin Praveen
|
()
|
|
38
|
Panki
|
JH-05-005-001-002/1325
(SAGALIM)
|
3405005001NRG23130720220334308
|
13/07/2022
|
Nasrin Praveen
|
3405005001WL018867
|
Nasrin Praveen
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340101
|
|
Nasrin Praveen
|
()
|
|
39
|
Panki
|
JH-05-005-001-002/1334
(SAGALIM)
|
3405005001NRG23130720220334311
|
13/07/2022
|
Rajni Devi
|
3405005001WL018867
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340092
|
|
Rajni Devi
|
()
|
|
40
|
Panki
|
JH-05-005-001-002/1334
(SAGALIM)
|
3405005001NRG23130720220334313
|
13/07/2022
|
Rajni Devi
|
3405005001WL018867
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187340091
|
|
Rajni Devi
|
()
|
|
41
|
Panki
|
JH-05-005-001-002/135
(SAGALIM)
|
3405005001NRG23130720220334315
|
13/07/2022
|
arbind mochi
|
3405005001WL018867
|
arbind mochi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340108
|
|
arbind mochi
|
()
|
|
42
|
Panki
|
JH-05-005-001-002/1353
(SAGALIM)
|
3405005001NRG23130720220334334
|
13/07/2022
|
Kaushalya Devi
|
3405005001WL018868
|
Kaushalya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340095
|
|
Kaushalya Devi
|
()
|
|
43
|
Panki
|
JH-05-005-001-002/1394
(SAGALIM)
|
3405005001NRG23130720220334279
|
13/07/2022
|
Birendra Monchi
|
3405005001WL018865
|
Birendra Monchi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340109
|
|
Birendra Monchi
|
()
|
|
44
|
Panki
|
JH-05-005-001-002/1400
(SAGALIM)
|
3405005001NRG23130720220334336
|
13/07/2022
|
Babita Devi
|
3405005001WL018868
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340084
|
|
Babita Devi
|
()
|
|
45
|
Panki
|
JH-05-005-001-002/1400
(SAGALIM)
|
3405005001NRG23130720220334335
|
13/07/2022
|
Bhikhari Saw
|
3405005001WL018868
|
Bhikhari Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340080
|
|
Bhikhari Saw
|
()
|
|
46
|
Panki
|
JH-05-005-001-002/1401
(SAGALIM)
|
3405005001NRG23130720220334337
|
13/07/2022
|
Damodar Saw
|
3405005001WL018868
|
Damodar Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340110
|
|
Damodar Saw
|
()
|
|
47
|
Panki
|
JH-05-005-001-002/1464
(SAGALIM)
|
3405005001NRG23130720220334374
|
13/07/2022
|
Md Islam Ansari
|
3405005001WL018870
|
Md Islam Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340079
|
|
Md Islam Ansari
|
()
|
|
48
|
Panki
|
JH-05-005-001-002/1471
(SAGALIM)
|
3405005001NRG23130720220334262
|
13/07/2022
|
Sonpatiya Devi
|
3405005001WL018864
|
Sonpatiya Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340082
|
|
Sonpatiya Devi
|
()
|
|
49
|
Panki
|
JH-05-005-001-002/1490
(SAGALIM)
|
3405005001NRG23130720220334338
|
13/07/2022
|
Vikash Kumar
|
3405005001WL018868
|
Vikash Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340086
|
|
Vikash Kumar
|
()
|
|
50
|
Panki
|
JH-05-005-001-002/2302
(SAGALIM)
|
3405005001NRG23130720220334376
|
13/07/2022
|
SUHAIL ANSARI
|
3405005001WL018870
|
SUHAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187340093
|
|
SUHAIL ANSARI
|
()
|
|
51
|
Panki
|
JH-05-005-001-002/2313
(SAGALIM)
|
3405005001NRG23130720220334296
|
13/07/2022
|
Shankar Bhuiyan
|
3405005001WL018866
|
Shankar Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187340103
|
|
Shankar Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|