|
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-05-005-016-002/420
(DHUB)
|
3405005016NRG23011120220889108
|
02/11/2022
|
Shiwshambhu kumar
|
3405005016WL054053
|
Shiwshambhu kumar
|
00168
|
ICIC0001150
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617299
|
|
Shiwshambhu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-016-002/121
(DHUB)
|
3405005016NRG23011120220889100
|
02/11/2022
|
Ravipal singh
|
3405005016WL054053
|
Ravipal singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617337
|
|
Ravipal singh
|
()
|
|
3
|
Panki
|
JH-05-005-016-002/407
(DHUB)
|
3405005016NRG23011120220889105
|
02/11/2022
|
Niraj Kumar Singh
|
3405005016WL054053
|
Niraj Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617340
|
|
Niraj Kumar Singh
|
()
|
|
4
|
Panki
|
JH-05-005-016-002/407
(DHUB)
|
3405005016NRG23011120220889106
|
02/11/2022
|
Sushma devi
|
3405005016WL054053
|
Sushma devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617303
|
|
Sushma devi
|
()
|
|
5
|
Panki
|
JH-05-005-016-002/416
(DHUB)
|
3405005016NRG23011120220889107
|
02/11/2022
|
Dipak kumar
|
3405005016WL054053
|
Dipak kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617301
|
|
Dipak kumar
|
()
|
|
6
|
Panki
|
JH-05-005-016-002/47
(DHUB)
|
3405005016NRG23011120220889111
|
02/11/2022
|
manish kr singh
|
3405005016WL054053
|
manish kr singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617342
|
|
manish kr singh
|
()
|
|
7
|
Panki
|
JH-05-005-016-004/235
(DHUB)
|
3405005016NRG23021120220890183
|
02/11/2022
|
PRABHAT RANJAN
|
3405005016WL054124
|
PRABHAT RANJAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617302
|
|
PRABHAT RANJAN
|
()
|
|
8
|
Panki
|
JH-05-005-016-004/254
(DHUB)
|
3405005016NRG23021120220890080
|
02/11/2022
|
Sunita Devi
|
3405005016WL054119
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617339
|
|
Sunita Devi
|
()
|
|
9
|
Panki
|
JH-05-005-016-004/255
(DHUB)
|
3405005016NRG23021120220890082
|
02/11/2022
|
Sushila Devi
|
3405005016WL054119
|
Sushila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617334
|
|
Sushila Devi
|
()
|
|
10
|
Panki
|
JH-05-005-016-004/363
(DHUB)
|
3405005016NRG23021120220890084
|
02/11/2022
|
JENANDAR KUMAR
|
3405005016WL054119
|
JENANDAR KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617336
|
|
JENANDAR KUMAR
|
()
|
|
11
|
Panki
|
JH-05-005-016-004/366
(DHUB)
|
3405005016NRG23021120220890189
|
02/11/2022
|
raju mahato
|
3405005016WL054124
|
raju mahato
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617338
|
|
raju mahato
|
()
|
|
12
|
Panki
|
JH-05-005-016-004/41
(DHUB)
|
3405005016NRG23021120220890190
|
02/11/2022
|
Asha Devi
|
3405005016WL054124
|
Asha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617304
|
|
Asha Devi
|
()
|
|
13
|
Panki
|
JH-05-005-016-004/415
(DHUB)
|
3405005016NRG23021120220890194
|
02/11/2022
|
Raushan kumar ranjan
|
3405005016WL054124
|
Raushan kumar ranjan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617335
|
|
Raushan kumar ranjan
|
()
|
|
14
|
Panki
|
JH-05-005-016-004/542
(DHUB)
|
3405005016NRG23021120220890195
|
02/11/2022
|
Mukesh Ram
|
3405005016WL054124
|
Mukesh Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617300
|
|
Mukesh Ram
|
()
|
|
15
|
Panki
|
JH-05-005-016-004/66
(DHUB)
|
3405005016NRG23021120220890089
|
02/11/2022
|
Dulari Devi
|
3405005016WL054119
|
Dulari Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617341
|
|
Dulari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-016-004/414
(DHUB)
|
3405005016NRG23021120220890193
|
02/11/2022
|
Sumant kumar
|
3405005016WL054124
|
Sumant kumar
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617333
|
|
MR SUMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-016-002/40
(DHUB)
|
3405005016NRG23011120220889104
|
02/11/2022
|
Sanjay Kumar
|
3405005016WL054053
|
Sanjay Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617332
|
|
MR SANJAY KUMAR
|
()
|
|
18
|
Panki
|
JH-05-005-016-004/293
(DHUB)
|
3405005016NRG23021120220890083
|
02/11/2022
|
Vikash Kumar
|
3405005016WL054119
|
Vikash Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617307
|
|
MR VIKASH KUMAR
|
()
|
|
19
|
Panki
|
JH-05-005-016-004/412
(DHUB)
|
3405005016NRG23021120220890191
|
02/11/2022
|
Manoj mochi
|
3405005016WL054124
|
Manoj mochi
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617305
|
|
MR MANOJ MOCHI
|
()
|
|
20
|
Panki
|
JH-05-005-016-004/413
(DHUB)
|
3405005016NRG23021120220890192
|
02/11/2022
|
Dinesh kumar
|
3405005016WL054124
|
Dinesh kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617306
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
21
|
Panki
|
JH-05-005-016-002/53
(DHUB)
|
3405005016NRG23011120220889062
|
02/11/2022
|
Subhadra Devi
|
3405005016WL054041
|
Subhadra Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617310
|
|
MR SAWANT KUMAR
|
()
|
|
22
|
Panki
|
JH-05-005-016-004/111
(DHUB)
|
3405005016NRG23011120220888912
|
02/11/2022
|
Munshi Mistri
|
3405005016WL054024
|
Munshi Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617327
|
|
SHRI MUNSHI MISTRI
|
()
|
|
23
|
Panki
|
JH-05-005-016-004/114
(DHUB)
|
3405005016NRG23021120220890073
|
02/11/2022
|
Sanjay Kumar Kushwaha
|
3405005016WL054119
|
Sanjay Kumar Kushwaha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617309
|
|
MR SANJAY KUMAR KUSHWAHA
|
()
|
|
24
|
Panki
|
JH-05-005-016-004/122
(DHUB)
|
3405005016NRG23021120220890075
|
02/11/2022
|
Bajrang Mahto
|
3405005016WL054119
|
Bajrang Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617330
|
|
MR BAJRANG MAHTO
|
()
|
|
25
|
Panki
|
JH-05-005-016-004/206
(DHUB)
|
3405005016NRG23021120220890076
|
02/11/2022
|
Vivek Kumar
|
3405005016WL054119
|
Vivek Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617315
|
|
MR VIVEK KUMAR
|
()
|
|
26
|
Panki
|
JH-05-005-016-004/229
(DHUB)
|
3405005016NRG23021120220890077
|
02/11/2022
|
UMESH KUMAR MAHTO
|
3405005016WL054119
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617313
|
|
SHRI UMESH KUMAR MAHTO
|
()
|
|
27
|
Panki
|
JH-05-005-016-004/236
(DHUB)
|
3405005016NRG23021120220890184
|
02/11/2022
|
Santu Kumar
|
3405005016WL054124
|
Santu Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617328
|
|
MR SANTU KUMAR
|
()
|
|
28
|
Panki
|
JH-05-005-016-004/255
(DHUB)
|
3405005016NRG23021120220890081
|
02/11/2022
|
MUKESH KUMAR MAHTO
|
3405005016WL054119
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617331
|
|
MR MUKESH KR MAHTO
|
()
|
|
29
|
Panki
|
JH-05-005-016-004/269
(DHUB)
|
3405005016NRG23011120220888916
|
02/11/2022
|
Urmila Devi
|
3405005016WL054024
|
Urmila Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617312
|
|
MRS URMILA DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-016-004/299
(DHUB)
|
3405005016NRG23021120220890187
|
02/11/2022
|
Vinod mahto
|
3405005016WL054124
|
Vinod mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617308
|
|
VINOD MAHATO
|
()
|
|
31
|
Panki
|
JH-05-005-016-004/363
(DHUB)
|
3405005016NRG23021120220890085
|
02/11/2022
|
Babita devi
|
3405005016WL054119
|
Babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617316
|
|
MRS BABITA DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-016-004/366
(DHUB)
|
3405005016NRG23021120220890188
|
02/11/2022
|
Sangita devi
|
3405005016WL054124
|
Sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617311
|
|
MRS SANGITA DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-016-004/45
(DHUB)
|
3405005016NRG23011120220889018
|
02/11/2022
|
Punam devi
|
3405005016WL054033
|
Punam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617326
|
|
MRS PUNAM DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-016-006/394
(DHUB)
|
3405005016NRG23011120220889073
|
02/11/2022
|
Lalmuni Ravidas
|
3405005016WL054046
|
Lalmuni Ravidas
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617329
|
|
MR LALMANI RAVIDAS
|
()
|
|
35
|
Panki
|
JH-05-005-016-006/394
(DHUB)
|
3405005016NRG23011120220889072
|
02/11/2022
|
Malti Devi
|
3405005016WL054046
|
Malti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617314
|
|
MRS MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-016-002/108
(DHUB)
|
3405005016NRG23011120220889098
|
02/11/2022
|
Khushbu Kumari
|
3405005016WL054053
|
Khushbu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617320
|
|
Khushbu Kumari
|
()
|
|
37
|
Panki
|
JH-05-005-016-004/114
(DHUB)
|
3405005016NRG23021120220890074
|
02/11/2022
|
Poonam devi
|
3405005016WL054119
|
Poonam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617319
|
|
Poonam devi
|
()
|
|
38
|
Panki
|
JH-05-005-016-004/182
(DHUB)
|
3405005016NRG23021120220890181
|
02/11/2022
|
Muni Devi
|
3405005016WL054124
|
Muni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617325
|
|
Muni Devi
|
()
|
|
39
|
Panki
|
JH-05-005-016-004/236
(DHUB)
|
3405005016NRG23021120220890185
|
02/11/2022
|
Durga Devi
|
3405005016WL054124
|
Durga Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617318
|
|
Durga Devi
|
()
|
|
40
|
Panki
|
JH-05-005-016-004/254
(DHUB)
|
3405005016NRG23021120220890079
|
02/11/2022
|
Satendra Kumar
|
3405005016WL054119
|
Satendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617323
|
|
Satendra Kumar
|
()
|
|
41
|
Panki
|
JH-05-005-016-004/299
(DHUB)
|
3405005016NRG23021120220890186
|
02/11/2022
|
Rinku devi
|
3405005016WL054124
|
Rinku devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617317
|
|
Rinku devi
|
()
|
|
42
|
Panki
|
JH-05-005-016-004/493
(DHUB)
|
3405005016NRG23021120220890086
|
02/11/2022
|
Manju
|
3405005016WL054119
|
Manju
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617321
|
|
Manju
|
()
|
|
43
|
Panki
|
JH-05-005-016-004/589
(DHUB)
|
3405005016NRG23021120220890087
|
02/11/2022
|
Ajeet Kumar
|
3405005016WL054119
|
Ajeet Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617324
|
|
Ajeet Kumar
|
()
|
|
44
|
Panki
|
JH-05-005-016-004/66
(DHUB)
|
3405005016NRG23021120220890088
|
02/11/2022
|
Kamakhya Mahto
|
3405005016WL054119
|
Kamakhya Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617322
|
|
Kamakhya Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
45
|
Panki
|
JH-05-005-016-002/120
(DHUB)
|
3405005016NRG23011120220889099
|
02/11/2022
|
Prabha devi
|
3405005016WL054053
|
Prabha devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617297
|
|
Prabha devi
|
()
|
|
46
|
Panki
|
JH-05-005-016-002/87
(DHUB)
|
3405005016NRG23011120220889116
|
02/11/2022
|
Balwant kumar
|
3405005016WL054053
|
Balwant kumar
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354617298
|
|
Balwant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|