|
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-05-005-011-007/437
(MADAN)
|
3405005011NRG23121020220779695
|
12/10/2022
|
sunil sahu
|
3405005011WL047800
|
sunil sahu
|
00165
|
IBKL0001258
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
5846069370
|
|
sunil sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-011-005/423-A
(MADAN)
|
3405005011NRG23091020220760024
|
12/10/2022
|
baby
|
3405005011WL046570
|
baby
|
00354
|
PUNB0141000
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5846069376
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-011-005/544
(MADAN)
|
3405005011NRG23121020220779851
|
12/10/2022
|
md juber ansari
|
3405005011WL047808
|
md juber ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5846069379
|
|
md juber ansari
|
()
|
|
4
|
Panki
|
JH-05-005-011-005/552
(MADAN)
|
3405005011NRG23121020220779852
|
12/10/2022
|
kalawati devi
|
3405005011WL047808
|
kalawati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5846069378
|
|
kalawati devi
|
()
|
|
5
|
Panki
|
JH-05-005-011-005/713
(MADAN)
|
3405005011NRG23121020220779658
|
12/10/2022
|
ekhlakhul rahman
|
3405005011WL047798
|
ekhlakhul rahman
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5846069377
|
|
ekhlakhul rahman
|
()
|
|
6
|
Panki
|
JH-05-005-011-007/456
(MADAN)
|
3405005011NRG23121020220779696
|
12/10/2022
|
Rajesh Uraon
|
3405005011WL047800
|
Rajesh Uraon
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5846069380
|
|
Rajesh Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-011-005/680
(MADAN)
|
3405005011NRG23121020220779654
|
12/10/2022
|
nurjahan bibi
|
3405005011WL047798
|
nurjahan bibi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5846069381
|
|
nurjahan bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-011-005/106-A
(MADAN)
|
3405005011NRG23091020220760021
|
12/10/2022
|
patiya devi
|
3405005011WL046570
|
patiya devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
20/10/2022
|
|
5846069394
|
|
MRS PATIYA DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-011-005/419
(MADAN)
|
3405005011NRG23121020220779842
|
12/10/2022
|
Dinesh Bhuiyan
|
3405005011WL047808
|
Dinesh Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069390
|
|
SHRI DINESH BHUIYAN
|
()
|
|
10
|
Panki
|
JH-05-005-011-005/471
(MADAN)
|
3405005011NRG23121020220779844
|
12/10/2022
|
MD Shamim Alam
|
3405005011WL047808
|
MD Shamim Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069384
|
|
MR MD SHAMIM
|
()
|
|
11
|
Panki
|
JH-05-005-011-005/537
(MADAN)
|
3405005011NRG23121020220779848
|
12/10/2022
|
khalija bibi
|
3405005011WL047808
|
khalija bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069387
|
|
MRS KHALIJA BIBI
|
()
|
|
12
|
Panki
|
JH-05-005-011-005/553
(MADAN)
|
3405005011NRG23121020220779853
|
12/10/2022
|
ekabal ansari
|
3405005011WL047808
|
ekabal ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069386
|
|
MR MD EKABAL ANSARI
|
()
|
|
13
|
Panki
|
JH-05-005-011-005/564
(MADAN)
|
3405005011NRG23121020220779855
|
12/10/2022
|
riyasat miyan
|
3405005011WL047808
|
riyasat miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069389
|
|
MR MD RIYASAT ANSARI
|
()
|
|
14
|
Panki
|
JH-05-005-011-005/567
(MADAN)
|
3405005011NRG23121020220779857
|
12/10/2022
|
nuresa bibi
|
3405005011WL047808
|
nuresa bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069393
|
|
MRS NURESHA BIBI
|
()
|
|
15
|
Panki
|
JH-05-005-011-005/594
(MADAN)
|
3405005011NRG23121020220779859
|
12/10/2022
|
gaju bhuiyan
|
3405005011WL047808
|
gaju bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069392
|
|
MR GAJU BHUIYAN
|
()
|
|
16
|
Panki
|
JH-05-005-011-005/640
(MADAN)
|
3405005011NRG23121020220779650
|
12/10/2022
|
Pintu Kumar
|
3405005011WL047798
|
Pintu Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069383
|
|
MR PINTU KR SHARMA
|
()
|
|
17
|
Panki
|
JH-05-005-011-005/656
(MADAN)
|
3405005011NRG23121020220779651
|
12/10/2022
|
abid ansari
|
3405005011WL047798
|
abid ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069385
|
|
SHRI ABID ANSARI
|
()
|
|
18
|
Panki
|
JH-05-005-011-005/754-A
(MADAN)
|
3405005011NRG23121020220779661
|
12/10/2022
|
mariyam bibi
|
3405005011WL047798
|
mariyam bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069388
|
|
MRS MARIYAM BIBI
|
()
|
|
19
|
Panki
|
JH-05-005-011-005/787
(MADAN)
|
3405005011NRG23121020220779662
|
12/10/2022
|
Md Jamshed Ansari
|
3405005011WL047798
|
Md Jamshed Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069391
|
|
MR MD JAMSHED ANSARI1
|
()
|
|
20
|
Panki
|
JH-05-005-011-006/152
(MADAN)
|
3405005011NRG23121020220779688
|
12/10/2022
|
Pinki kumari
|
3405005011WL047800
|
Pinki kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069382
|
|
MRS PINKI KUMARI
|
()
|
|
21
|
Panki
|
JH-05-005-011-006/436
(MADAN)
|
3405005011NRG23121020220779690
|
12/10/2022
|
Bhim Kumar Singh
|
3405005011WL047800
|
Bhim Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069395
|
|
MR BHIM KUMAR SINGH
|
()
|
|
22
|
Panki
|
JH-05-005-011-006/473-A
(MADAN)
|
3405005011NRG23121020220779691
|
12/10/2022
|
Anil Oraon
|
3405005011WL047800
|
Anil Oraon
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
5846069396
|
|
MR SAHNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
23
|
Panki
|
JH-05-005-011-005/639-B
(MADAN)
|
3405005011NRG23091020220760026
|
12/10/2022
|
ranji devi
|
3405005011WL046570
|
ranji devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846069369
|
|
ranji devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Panki
|
JH-05-005-011-005/106-A
(MADAN)
|
3405005011NRG23091020220760022
|
12/10/2022
|
jailendra kumar
|
3405005011WL046570
|
jailendra kumar
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
21/10/2022
|
|
5846069372
|
|
jailendra kumar
|
()
|
|
25
|
Panki
|
JH-05-005-011-005/627
(MADAN)
|
3405005011NRG23121020220779649
|
12/10/2022
|
rojit ansari
|
3405005011WL047798
|
rojit ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5846069373
|
|
rojit ansari
|
()
|
|
26
|
Panki
|
JH-05-005-011-005/697
(MADAN)
|
3405005011NRG23091020220760027
|
12/10/2022
|
mojib ansari
|
3405005011WL046570
|
mojib ansari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5846069375
|
|
mojib ansari
|
()
|
|
27
|
Panki
|
JH-05-005-011-005/741
(MADAN)
|
3405005011NRG23121020220779660
|
12/10/2022
|
arman ansari
|
3405005011WL047798
|
arman ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5846069371
|
|
arman ansari
|
()
|
|
28
|
Panki
|
JH-05-005-011-007/11-A
(MADAN)
|
3405005011NRG23121020220779693
|
12/10/2022
|
parvati devi
|
3405005011WL047800
|
parvati devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5846069374
|
|
parvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-011-005/400
(MADAN)
|
3405005011NRG23121020220779841
|
12/10/2022
|
Muni bhuiyan
|
3405005011WL047808
|
Muni bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069402
|
|
Muni bhuiyan
|
()
|
|
30
|
Panki
|
JH-05-005-011-005/467
(MADAN)
|
3405005011NRG23121020220779843
|
12/10/2022
|
Paro Devi
|
3405005011WL047808
|
Paro Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069411
|
|
Paro Devi
|
()
|
|
31
|
Panki
|
JH-05-005-011-005/519
(MADAN)
|
3405005011NRG23121020220779846
|
12/10/2022
|
arfina bibi
|
3405005011WL047808
|
arfina bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069415
|
|
arfina bibi
|
()
|
|
32
|
Panki
|
JH-05-005-011-005/537
(MADAN)
|
3405005011NRG23121020220779847
|
12/10/2022
|
md wasira ansari
|
3405005011WL047808
|
md wasira ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069404
|
|
md wasira ansari
|
()
|
|
33
|
Panki
|
JH-05-005-011-005/538
(MADAN)
|
3405005011NRG23121020220779850
|
12/10/2022
|
khatoon bibi
|
3405005011WL047808
|
khatoon bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069406
|
|
khatoon bibi
|
()
|
|
34
|
Panki
|
JH-05-005-011-005/538
(MADAN)
|
3405005011NRG23121020220779849
|
12/10/2022
|
sabir ansari
|
3405005011WL047808
|
sabir ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
20/10/2022
|
|
5846069399
|
No Such Account
|
|
|
|
35
|
Panki
|
JH-05-005-011-005/555
(MADAN)
|
3405005011NRG23121020220779854
|
12/10/2022
|
reshma bibi
|
3405005011WL047808
|
reshma bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069409
|
|
reshma bibi
|
()
|
|
36
|
Panki
|
JH-05-005-011-005/567
(MADAN)
|
3405005011NRG23121020220779856
|
12/10/2022
|
liyaquat ansari
|
3405005011WL047808
|
liyaquat ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069400
|
|
liyaquat ansari
|
()
|
|
37
|
Panki
|
JH-05-005-011-005/570
(MADAN)
|
3405005011NRG23121020220779858
|
12/10/2022
|
md jamir miyan
|
3405005011WL047808
|
md jamir miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069407
|
|
md jamir miyan
|
()
|
|
38
|
Panki
|
JH-05-005-011-005/596-A
(MADAN)
|
3405005011NRG23121020220779648
|
12/10/2022
|
rejwanul haque
|
3405005011WL047798
|
rejwanul haque
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069403
|
|
rejwanul haque
|
()
|
|
39
|
Panki
|
JH-05-005-011-005/659-A
(MADAN)
|
3405005011NRG23121020220779652
|
12/10/2022
|
mariyam bibi
|
3405005011WL047798
|
mariyam bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069410
|
|
mariyam bibi
|
()
|
|
40
|
Panki
|
JH-05-005-011-005/680
(MADAN)
|
3405005011NRG23121020220779653
|
12/10/2022
|
akbar miyan
|
3405005011WL047798
|
akbar miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069401
|
|
akbar miyan
|
()
|
|
41
|
Panki
|
JH-05-005-011-005/698
(MADAN)
|
3405005011NRG23121020220779656
|
12/10/2022
|
anisa bibi
|
3405005011WL047798
|
anisa bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069414
|
|
anisa bibi
|
()
|
|
42
|
Panki
|
JH-05-005-011-005/698
(MADAN)
|
3405005011NRG23121020220779655
|
12/10/2022
|
mojib ansari
|
3405005011WL047798
|
mojib ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069405
|
|
mojib ansari
|
()
|
|
43
|
Panki
|
JH-05-005-011-005/713
(MADAN)
|
3405005011NRG23121020220779659
|
12/10/2022
|
md alauddin ansari
|
3405005011WL047798
|
md alauddin ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069398
|
|
md alauddin ansari
|
()
|
|
44
|
Panki
|
JH-05-005-011-005/713
(MADAN)
|
3405005011NRG23121020220779657
|
12/10/2022
|
nasima bibi
|
3405005011WL047798
|
nasima bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069408
|
|
nasima bibi
|
()
|
|
45
|
Panki
|
JH-05-005-011-005/79
(MADAN)
|
3405005011NRG23121020220779664
|
12/10/2022
|
kamlesh bhuiyan
|
3405005011WL047798
|
kamlesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069412
|
|
kamlesh bhuiyan
|
()
|
|
46
|
Panki
|
JH-05-005-011-005/9
(MADAN)
|
3405005011NRG23121020220779665
|
12/10/2022
|
daulati devi
|
3405005011WL047798
|
daulati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069413
|
|
daulati devi
|
()
|
|
47
|
Panki
|
JH-05-005-011-006/150
(MADAN)
|
3405005011NRG23121020220779687
|
12/10/2022
|
Haridevan singh
|
3405005011WL047800
|
Haridevan singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069397
|
|
Haridevan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
48
|
Panki
|
JH-05-005-011-005/444-A
(MADAN)
|
3405005011NRG23091020220760025
|
12/10/2022
|
Chandra oraon
|
3405005011WL046570
|
Chandra oraon
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846069368
|
|
Chandra oraon
|
()
|
|
49
|
Panki
|
JH-05-005-011-005/475-A
(MADAN)
|
3405005011NRG23121020220779845
|
12/10/2022
|
rakiba bibi
|
3405005011WL047808
|
rakiba bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069367
|
|
rakiba bibi
|
()
|
|
50
|
Panki
|
JH-05-005-011-005/596-A
(MADAN)
|
3405005011NRG23121020220779647
|
12/10/2022
|
naina bibi
|
3405005011WL047798
|
naina bibi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846069365
|
|
naina bibi
|
()
|
|
51
|
Panki
|
JH-05-005-011-007/145-A
(MADAN)
|
3405005011NRG23121020220779694
|
12/10/2022
|
Santosh oraon
|
3405005011WL047800
|
Santosh oraon
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846069366
|
|
Santosh oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|