|
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-05-005-004-008/1053
(SUNDI)
|
3405005004NRG23110920220622334
|
12/09/2022
|
Md nasim Ansari
|
3405005004WL037510
|
Md nasim Ansari
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
17/09/2022
|
|
4805632526
|
|
Md nasim Ansari
|
()
|
|
2
|
Panki
|
JH-05-005-004-008/443
(SUNDI)
|
3405005004NRG23110920220622336
|
12/09/2022
|
Sameshwar uraon
|
3405005004WL037510
|
Sameshwar uraon
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632524
|
|
Sameshwar uraon
|
()
|
|
3
|
Panki
|
JH-05-005-004-008/781
(SUNDI)
|
3405005004NRG23110920220622384
|
12/09/2022
|
Rita devi
|
3405005004WL037514
|
Rita devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632527
|
|
Rita devi
|
()
|
|
4
|
Panki
|
JH-05-005-004-008/857
(SUNDI)
|
3405005004NRG23110920220622343
|
12/09/2022
|
Anita devi
|
3405005004WL037510
|
Anita devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632528
|
|
Anita devi
|
()
|
|
5
|
Panki
|
JH-05-005-004-008/871
(SUNDI)
|
3405005004NRG23110920220622344
|
12/09/2022
|
Sunita DEVI
|
3405005004WL037510
|
Sunita DEVI
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632525
|
|
Sunita DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-004-005/170
(SUNDI)
|
3405005004NRG23120920220625208
|
12/09/2022
|
Ravindra kumar
|
3405005004WL037726
|
Ravindra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632532
|
|
Ravindra kumar
|
()
|
|
7
|
Panki
|
JH-05-005-004-005/775
(SUNDI)
|
3405005004NRG23120920220625214
|
12/09/2022
|
Ramu bhuiyan
|
3405005004WL037726
|
Ramu bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632531
|
|
Ramu bhuiyan
|
()
|
|
8
|
Panki
|
JH-05-005-004-005/775
(SUNDI)
|
3405005004NRG23120920220625215
|
12/09/2022
|
Sunita devi
|
3405005004WL037726
|
Sunita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632535
|
|
Sunita devi
|
()
|
|
9
|
Panki
|
JH-05-005-004-005/788
(SUNDI)
|
3405005004NRG23120920220625217
|
12/09/2022
|
Usha devi
|
3405005004WL037726
|
Usha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632534
|
|
Usha devi
|
()
|
|
10
|
Panki
|
JH-05-005-004-006/828
(SUNDI)
|
3405005004NRG23120920220624634
|
12/09/2022
|
Badeshwar mochi
|
3405005004WL037687
|
Badeshwar mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632529
|
|
Badeshwar mochi
|
()
|
|
11
|
Panki
|
JH-05-005-004-008/142-A
(SUNDI)
|
3405005004NRG23120920220624639
|
12/09/2022
|
Kaushlya Devi
|
3405005004WL037687
|
Kaushlya Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632530
|
|
Kaushlya Devi
|
()
|
|
12
|
Panki
|
JH-05-005-004-008/848
(SUNDI)
|
3405005004NRG23110920220622341
|
12/09/2022
|
Fulavanti devi
|
3405005004WL037510
|
Fulavanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632533
|
|
Fulavanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-004-008/1080
(SUNDI)
|
3405005004NRG23110920220622335
|
12/09/2022
|
Mahendra paswan
|
3405005004WL037510
|
Mahendra paswan
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632536
|
|
MR MAHENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-004-001/635
(SUNDI)
|
3405005004NRG23110920220622317
|
12/09/2022
|
maruna devi
|
3405005004WL037509
|
maruna devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632563
|
|
MR MARUNA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-004-001/635
(SUNDI)
|
3405005004NRG23110920220622316
|
12/09/2022
|
Sakali singh
|
3405005004WL037509
|
Sakali singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632562
|
|
MR SAKALAI SINGH
|
()
|
|
16
|
Panki
|
JH-05-005-004-001/863
(SUNDI)
|
3405005004NRG23110920220622382
|
12/09/2022
|
sakunti kumari
|
3405005004WL037514
|
sakunti kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632560
|
|
MRS SAKUNTI DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-004-005/131
(SUNDI)
|
3405005004NRG23120920220625201
|
12/09/2022
|
Arjun bhuiyan
|
3405005004WL037726
|
Arjun bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4805632558
|
|
MR ARJUN BHUIYAN
|
()
|
|
18
|
Panki
|
JH-05-005-004-005/131
(SUNDI)
|
3405005004NRG23120920220625202
|
12/09/2022
|
Mano kumari
|
3405005004WL037726
|
Mano kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632540
|
|
MISS MANO KUMARI
|
()
|
|
19
|
Panki
|
JH-05-005-004-005/146
(SUNDI)
|
3405005004NRG23120920220625205
|
12/09/2022
|
Pintu kumar
|
3405005004WL037726
|
Pintu kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632543
|
|
MR PINTU KUMAR
|
()
|
|
20
|
Panki
|
JH-05-005-004-005/160
(SUNDI)
|
3405005004NRG23120920220625206
|
12/09/2022
|
PARSAD MOCHI
|
3405005004WL037726
|
PARSAD MOCHI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632545
|
|
MR PRASAD MOCHI
|
()
|
|
21
|
Panki
|
JH-05-005-004-005/164
(SUNDI)
|
3405005004NRG23120920220625207
|
12/09/2022
|
RAJAN KUMAR
|
3405005004WL037726
|
RAJAN KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632547
|
|
MR RAJAN KUMAR
|
()
|
|
22
|
Panki
|
JH-05-005-004-005/755
(SUNDI)
|
3405005004NRG23120920220625212
|
12/09/2022
|
Rekha devi
|
3405005004WL037726
|
Rekha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632539
|
|
MRS REKHA DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-004-005/758
(SUNDI)
|
3405005004NRG23120920220625213
|
12/09/2022
|
Urmila devi
|
3405005004WL037726
|
Urmila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632557
|
|
MRS URMILA DEVI
|
()
|
|
24
|
Panki
|
JH-05-005-004-005/780
(SUNDI)
|
3405005004NRG23120920220625216
|
12/09/2022
|
Suman singh
|
3405005004WL037726
|
Suman singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632538
|
|
MR SUMAN SINGH
|
()
|
|
25
|
Panki
|
JH-05-005-004-006/858
(SUNDI)
|
3405005004NRG23120920220624636
|
12/09/2022
|
REKHA DEVI
|
3405005004WL037687
|
REKHA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632552
|
|
MISS REKHA DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-004-008/1005
(SUNDI)
|
3405005004NRG23110920220622383
|
12/09/2022
|
Naimani devi
|
3405005004WL037514
|
Naimani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632551
|
|
MRS MEMANI DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-004-008/142
(SUNDI)
|
3405005004NRG23120920220624638
|
12/09/2022
|
raju mochi
|
3405005004WL037687
|
raju mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632537
|
|
MR RAJU MOCHI
|
()
|
|
28
|
Panki
|
JH-05-005-004-008/615
(SUNDI)
|
3405005004NRG23110920220622338
|
12/09/2022
|
Lalita devi
|
3405005004WL037510
|
Lalita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632548
|
|
MISS LALITA DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-004-008/816
(SUNDI)
|
3405005004NRG23110920220622323
|
12/09/2022
|
Manju Devi
|
3405005004WL037509
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632550
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-004-006/862
(SUNDI)
|
3405005004NRG23120920220624637
|
12/09/2022
|
Punam Kumari
|
3405005004WL037687
|
Punam Kumari
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632570
|
|
MISS POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-004-005/140
(SUNDI)
|
3405005004NRG23120920220625204
|
12/09/2022
|
Binod pathak
|
3405005004WL037726
|
Binod pathak
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632541
|
|
Binod pathak
|
()
|
|
32
|
Panki
|
JH-05-005-004-005/140
(SUNDI)
|
3405005004NRG23120920220625203
|
12/09/2022
|
Sunita devi
|
3405005004WL037726
|
Sunita devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632542
|
|
Sunita devi
|
()
|
|
33
|
Panki
|
JH-05-005-004-001/647
(SUNDI)
|
3405005004NRG23110920220622318
|
12/09/2022
|
Parmeshar singh
|
3405005004WL037509
|
Parmeshar singh
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/09/2022
|
|
4805632544
|
|
Parmeshar singh
|
()
|
|
34
|
Panki
|
JH-05-005-004-001/799
(SUNDI)
|
3405005004NRG23110920220622381
|
12/09/2022
|
dilwasiya devi
|
3405005004WL037514
|
dilwasiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632561
|
|
dilwasiya devi
|
()
|
|
35
|
Panki
|
JH-05-005-004-001/804
(SUNDI)
|
3405005004NRG23110920220622319
|
12/09/2022
|
Chansa devi
|
3405005004WL037509
|
Chansa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632565
|
|
Chansa devi
|
()
|
|
36
|
Panki
|
JH-05-005-004-001/837
(SUNDI)
|
3405005004NRG23110920220622320
|
12/09/2022
|
Arjun singh
|
3405005004WL037509
|
Arjun singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632564
|
|
Arjun singh
|
()
|
|
37
|
Panki
|
JH-05-005-004-001/837
(SUNDI)
|
3405005004NRG23110920220622321
|
12/09/2022
|
Samunti devi
|
3405005004WL037509
|
Samunti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632566
|
|
Samunti devi
|
()
|
|
38
|
Panki
|
JH-05-005-004-005/7
(SUNDI)
|
3405005004NRG23120920220625210
|
12/09/2022
|
Kanti devi
|
3405005004WL037726
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632546
|
|
Kanti devi
|
()
|
|
39
|
Panki
|
JH-05-005-004-005/755
(SUNDI)
|
3405005004NRG23120920220625211
|
12/09/2022
|
Kamesh bhuiyan
|
3405005004WL037726
|
Kamesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632559
|
|
Kamesh bhuiyan
|
()
|
|
40
|
Panki
|
JH-05-005-004-005/791
(SUNDI)
|
3405005004NRG23120920220625218
|
12/09/2022
|
Sharwan kumar soni
|
3405005004WL037726
|
Sharwan kumar soni
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632555
|
|
Sharwan kumar soni
|
()
|
|
41
|
Panki
|
JH-05-005-004-006/828
(SUNDI)
|
3405005004NRG23120920220624635
|
12/09/2022
|
Sima Devi
|
3405005004WL037687
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632569
|
|
Sima Devi
|
()
|
|
42
|
Panki
|
JH-05-005-004-008/373
(SUNDI)
|
3405005004NRG23110920220622322
|
12/09/2022
|
Rukan yadav
|
3405005004WL037509
|
Rukan yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632567
|
|
Rukan yadav
|
()
|
|
43
|
Panki
|
JH-05-005-004-008/444-A
(SUNDI)
|
3405005004NRG23110920220622337
|
12/09/2022
|
Rajmati Devi
|
3405005004WL037510
|
Rajmati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632568
|
|
Rajmati Devi
|
()
|
|
44
|
Panki
|
JH-05-005-004-008/842
(SUNDI)
|
3405005004NRG23110920220622340
|
12/09/2022
|
Hasina bibi
|
3405005004WL037510
|
Hasina bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632554
|
|
Hasina bibi
|
()
|
|
45
|
Panki
|
JH-05-005-004-008/842
(SUNDI)
|
3405005004NRG23110920220622339
|
12/09/2022
|
Momin miyan
|
3405005004WL037510
|
Momin miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632549
|
|
Momin miyan
|
()
|
|
46
|
Panki
|
JH-05-005-004-008/848
(SUNDI)
|
3405005004NRG23110920220622342
|
12/09/2022
|
SANJAY MANJHI
|
3405005004WL037510
|
SANJAY MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632556
|
|
SANJAY MANJHI
|
()
|
|
47
|
Panki
|
JH-05-005-004-008/992
(SUNDI)
|
3405005004NRG23110920220622324
|
12/09/2022
|
Jitendra uraon
|
3405005004WL037509
|
Jitendra uraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805632553
|
|
Jitendra uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57540
|
57540
|
|
|
|
|
|
|
|