|
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-05-005-021-004/126
(NURU)
|
3405005021NRG23270920220699813
|
29/09/2022
|
fulwa devi
|
3405005021WL042655
|
fulwa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510443
|
|
fulwa devi
|
()
|
|
2
|
Panki
|
JH-05-005-021-004/21
(NURU)
|
3405005021NRG23270920220699815
|
29/09/2022
|
tetri devi
|
3405005021WL042655
|
tetri devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510444
|
|
tetri devi
|
()
|
|
3
|
Panki
|
JH-05-005-021-004/228
(NURU)
|
3405005021NRG23270920220699796
|
29/09/2022
|
muniya devi
|
3405005021WL042654
|
muniya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510442
|
|
muniya devi
|
()
|
|
4
|
Panki
|
JH-05-005-021-004/611
(NURU)
|
3405005021NRG23270920220699777
|
29/09/2022
|
Rajan Kumar Prajapati
|
3405005021WL042653
|
Rajan Kumar Prajapati
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510445
|
|
Rajan Kumar Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-004/689
(NURU)
|
3405005021NRG23270920220699674
|
29/09/2022
|
Jago Devi
|
3405005021WL042646
|
Jago Devi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510446
|
|
Jago Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-021-001/932
(NURU)
|
3405005021NRG23270920220699671
|
29/09/2022
|
Navin Kumar Singh
|
3405005021WL042646
|
Navin Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510450
|
|
MR NAVIN KUMAR SINGH
|
()
|
|
7
|
Panki
|
JH-05-005-021-001/98
(NURU)
|
3405005021NRG23270920220699672
|
29/09/2022
|
ANUJ KUMAR SINGH
|
3405005021WL042646
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510455
|
|
MR ANUJ KUMAR SINGH
|
()
|
|
8
|
Panki
|
JH-05-005-021-002/37
(NURU)
|
3405005021NRG23270920220699692
|
29/09/2022
|
Gopal Singh
|
3405005021WL042648
|
Gopal Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510448
|
|
GOPAL SINGH
|
()
|
|
9
|
Panki
|
JH-05-005-021-003/195
(NURU)
|
3405005021NRG23270920220699890
|
29/09/2022
|
birendra prasad chaurasiya
|
3405005021WL042661
|
birendra prasad chaurasiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510454
|
|
MR BIRENDRA PD CHOURASIYA
|
()
|
|
10
|
Panki
|
JH-05-005-021-004/1123
(NURU)
|
3405005021NRG23270920220699840
|
29/09/2022
|
Dilip Saw
|
3405005021WL042658
|
Dilip Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510451
|
|
MR DILIP SAW
|
()
|
|
11
|
Panki
|
JH-05-005-021-004/1181
(NURU)
|
3405005021NRG23270920220699843
|
29/09/2022
|
Asha Devi
|
3405005021WL042658
|
Asha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510408
|
|
MRS ASHA DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-021-004/1181
(NURU)
|
3405005021NRG23270920220699842
|
29/09/2022
|
Bindu Saw
|
3405005021WL042658
|
Bindu Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510424
|
|
MR BINDU SAW
|
()
|
|
13
|
Panki
|
JH-05-005-021-004/126
(NURU)
|
3405005021NRG23270920220699812
|
29/09/2022
|
MUKESH SAW
|
3405005021WL042655
|
MUKESH SAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510409
|
|
MR MUKESH SAW
|
()
|
|
14
|
Panki
|
JH-05-005-021-004/14
(NURU)
|
3405005021NRG23270920220699681
|
29/09/2022
|
Dhaniya devi
|
3405005021WL042647
|
Dhaniya devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510414
|
|
MRS DHANIYA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-021-004/14
(NURU)
|
3405005021NRG23270920220699680
|
29/09/2022
|
Nagendra Bhuiyan
|
3405005021WL042647
|
Nagendra Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510425
|
|
MR NAGENDRA BHUIYAN
|
()
|
|
16
|
Panki
|
JH-05-005-021-004/192
(NURU)
|
3405005021NRG23270920220699814
|
29/09/2022
|
LALTIYA DEVI
|
3405005021WL042655
|
LALTIYA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510415
|
|
MRS LALTIYA DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-021-004/207
(NURU)
|
3405005021NRG23270920220699892
|
29/09/2022
|
NAGENDRA RAM
|
3405005021WL042661
|
NAGENDRA RAM
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510407
|
|
MR NAGENDRA RAM
|
()
|
|
18
|
Panki
|
JH-05-005-021-004/223
(NURU)
|
3405005021NRG23270920220699893
|
29/09/2022
|
niranjan kumar yadav
|
3405005021WL042661
|
niranjan kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510419
|
|
MR NIRANJAN KUMAR YADAV
|
()
|
|
19
|
Panki
|
JH-05-005-021-004/226
(NURU)
|
3405005021NRG23270920220699795
|
29/09/2022
|
rajkumar yadav
|
3405005021WL042654
|
rajkumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510417
|
|
MR RAJKUMAR YADAV
|
()
|
|
20
|
Panki
|
JH-05-005-021-004/230
(NURU)
|
3405005021NRG23270920220699798
|
29/09/2022
|
krishna yadav
|
3405005021WL042654
|
krishna yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510453
|
|
MR KRISHNA YADAV
|
()
|
|
21
|
Panki
|
JH-05-005-021-004/51
(NURU)
|
3405005021NRG23270920220699775
|
29/09/2022
|
Indradev Prajapati
|
3405005021WL042653
|
Indradev Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510406
|
|
MR INDRADEV PRAJAPATI
|
()
|
|
22
|
Panki
|
JH-05-005-021-004/543
(NURU)
|
3405005021NRG23270920220699682
|
29/09/2022
|
Raghu bhuiyan
|
3405005021WL042647
|
Raghu bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510421
|
|
SHRI RAGHU BHUIYAN
|
()
|
|
23
|
Panki
|
JH-05-005-021-004/543
(NURU)
|
3405005021NRG23270920220699683
|
29/09/2022
|
Sabita devi
|
3405005021WL042647
|
Sabita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510420
|
|
MRS SABITA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-021-004/689
(NURU)
|
3405005021NRG23270920220699673
|
29/09/2022
|
premnarayan singh
|
3405005021WL042646
|
premnarayan singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510410
|
|
MR PREMNARAYAN SINGH
|
()
|
|
25
|
Panki
|
JH-05-005-021-004/765
(NURU)
|
3405005021NRG23270920220699817
|
29/09/2022
|
Ramchalitar Ram
|
3405005021WL042655
|
Ramchalitar Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510413
|
|
MR RAMCHALITAR RAM
|
()
|
|
26
|
Panki
|
JH-05-005-021-004/787
(NURU)
|
3405005021NRG23270920220699799
|
29/09/2022
|
Birendra Kumar
|
3405005021WL042654
|
Birendra Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510452
|
|
MR BIRENDRA KUMAR
|
()
|
|
27
|
Panki
|
JH-05-005-021-004/867
(NURU)
|
3405005021NRG23270920220699779
|
29/09/2022
|
Krishna Prajapati
|
3405005021WL042653
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510447
|
|
MR KRISHNA PARJAPATI
|
()
|
|
28
|
Panki
|
JH-05-005-021-004/879
(NURU)
|
3405005021NRG23270920220699819
|
29/09/2022
|
Nanhaku Ram
|
3405005021WL042655
|
Nanhaku Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510418
|
|
MR NANHAKU RAM
|
()
|
|
29
|
Panki
|
JH-05-005-021-004/883
(NURU)
|
3405005021NRG23270920220699903
|
29/09/2022
|
Vyas Yadav
|
3405005021WL042661
|
Vyas Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510423
|
|
MR BYAS YADAV
|
()
|
|
30
|
Panki
|
JH-05-005-021-004/888
(NURU)
|
3405005021NRG23270920220699780
|
29/09/2022
|
Ramesh Sharma
|
3405005021WL042653
|
Ramesh Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510456
|
|
MR RAMESH SHARMA
|
()
|
|
31
|
Panki
|
JH-05-005-021-004/890
(NURU)
|
3405005021NRG23270920220699800
|
29/09/2022
|
Jhakashi Bhuiyan
|
3405005021WL042654
|
Jhakashi Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510412
|
|
SHRI JHAKASHI BHUIYAN
|
()
|
|
32
|
Panki
|
JH-05-005-021-004/899
(NURU)
|
3405005021NRG23270920220699684
|
29/09/2022
|
Basanti Devi
|
3405005021WL042647
|
Basanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510416
|
|
MRS BASANTI DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-021-005/11
(NURU)
|
3405005021NRG23270920220699850
|
29/09/2022
|
Sabina Bibi
|
3405005021WL042659
|
Sabina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510411
|
|
MRS SABINA BIBI
|
()
|
|
34
|
Panki
|
JH-05-005-021-005/311
(NURU)
|
3405005021NRG23270920220699851
|
29/09/2022
|
RUHI NAJ
|
3405005021WL042659
|
RUHI NAJ
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510449
|
|
WAJAHAT HUSSAIN RUHI NAAZ
|
()
|
|
35
|
Panki
|
JH-05-005-021-005/332
(NURU)
|
3405005021NRG23270920220699852
|
29/09/2022
|
ASLAM ANSARI
|
3405005021WL042659
|
ASLAM ANSARI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510422
|
|
MR ASALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-021-004/229
(NURU)
|
3405005021NRG23270920220699797
|
29/09/2022
|
surendra yadav
|
3405005021WL042654
|
surendra yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510427
|
|
surendra yadav
|
()
|
|
37
|
Panki
|
JH-05-005-021-002/1187
(NURU)
|
3405005021NRG23270920220699690
|
29/09/2022
|
Ruma devi
|
3405005021WL042648
|
Ruma devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510426
|
|
Ruma devi
|
()
|
|
38
|
Panki
|
JH-05-005-021-004/1123
(NURU)
|
3405005021NRG23270920220699841
|
29/09/2022
|
Sarita Devi
|
3405005021WL042658
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510437
|
|
Sarita Devi
|
()
|
|
39
|
Panki
|
JH-05-005-021-004/1186
(NURU)
|
3405005021NRG23270920220699792
|
29/09/2022
|
poonam devi
|
3405005021WL042654
|
poonam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510438
|
|
poonam devi
|
()
|
|
40
|
Panki
|
JH-05-005-021-004/127
(NURU)
|
3405005021NRG23270920220699794
|
29/09/2022
|
pano devi
|
3405005021WL042654
|
pano devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510440
|
|
pano devi
|
()
|
|
41
|
Panki
|
JH-05-005-021-004/127
(NURU)
|
3405005021NRG23270920220699793
|
29/09/2022
|
santu kumar
|
3405005021WL042654
|
santu kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510441
|
|
santu kumar
|
()
|
|
42
|
Panki
|
JH-05-005-021-004/153
(NURU)
|
3405005021NRG23270920220699774
|
29/09/2022
|
chandani devi
|
3405005021WL042653
|
chandani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510429
|
|
chandani devi
|
()
|
|
43
|
Panki
|
JH-05-005-021-004/237
(NURU)
|
3405005021NRG23270920220699894
|
29/09/2022
|
Madhubala devi
|
3405005021WL042661
|
Madhubala devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510430
|
|
Madhubala devi
|
()
|
|
44
|
Panki
|
JH-05-005-021-004/51
(NURU)
|
3405005021NRG23270920220699776
|
29/09/2022
|
Etawariya Devi
|
3405005021WL042653
|
Etawariya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510439
|
|
Etawariya Devi
|
()
|
|
45
|
Panki
|
JH-05-005-021-004/611
(NURU)
|
3405005021NRG23270920220699778
|
29/09/2022
|
Arti Kumari
|
3405005021WL042653
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510435
|
|
Arti Kumari
|
()
|
|
46
|
Panki
|
JH-05-005-021-004/76
(NURU)
|
3405005021NRG23270920220699896
|
29/09/2022
|
Chinta Devi
|
3405005021WL042661
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510428
|
|
Chinta Devi
|
()
|
|
47
|
Panki
|
JH-05-005-021-004/805
(NURU)
|
3405005021NRG23270920220699818
|
29/09/2022
|
Mano Devi
|
3405005021WL042655
|
Mano Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510436
|
|
Mano Devi
|
()
|
|
48
|
Panki
|
JH-05-005-021-004/879
(NURU)
|
3405005021NRG23270920220699820
|
29/09/2022
|
Lalita Devi
|
3405005021WL042655
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510431
|
|
Lalita Devi
|
()
|
|
49
|
Panki
|
JH-05-005-021-004/885
(NURU)
|
3405005021NRG23270920220699904
|
29/09/2022
|
Bijay Yadav
|
3405005021WL042661
|
Bijay Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510432
|
|
Bijay Yadav
|
()
|
|
50
|
Panki
|
JH-05-005-021-004/888
(NURU)
|
3405005021NRG23270920220699781
|
29/09/2022
|
Pratima Devi
|
3405005021WL042653
|
Pratima Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510434
|
|
Pratima Devi
|
()
|
|
51
|
Panki
|
JH-05-005-021-004/899
(NURU)
|
3405005021NRG23270920220699801
|
29/09/2022
|
Rajmuni Paneri
|
3405005021WL042654
|
Rajmuni Paneri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510433
|
|
Rajmuni Paneri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|