|
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-05-005-024-022/373
(TAL)
|
3405005024NRG23130920220629594
|
13/09/2022
|
Barati Devi
|
3405005024WL038048
|
Barati Devi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634806
|
|
Barati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-024-001/23
(TAL)
|
3405005024NRG23130920220629613
|
13/09/2022
|
Sugan Singh
|
3405005024WL038049
|
Sugan Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634811
|
|
Sugan Singh
|
()
|
|
3
|
Panki
|
JH-05-005-024-001/365
(TAL)
|
3405005024NRG23130920220629617
|
13/09/2022
|
Mahendra kumar
|
3405005024WL038049
|
Mahendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634808
|
|
Mahendra kumar
|
()
|
|
4
|
Panki
|
JH-05-005-024-001/380
(TAL)
|
3405005024NRG23130920220629583
|
13/09/2022
|
Kripal Singh
|
3405005024WL038048
|
Kripal Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634819
|
|
Kripal Singh
|
()
|
|
5
|
Panki
|
JH-05-005-024-003/171
(TAL)
|
3405005024NRG23130920220629639
|
13/09/2022
|
Bifan Bhuiyan
|
3405005024WL038051
|
Bifan Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634814
|
|
Bifan Bhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-024-003/171
(TAL)
|
3405005024NRG23130920220629640
|
13/09/2022
|
Pano Devi
|
3405005024WL038051
|
Pano Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634809
|
|
Pano Devi
|
()
|
|
7
|
Panki
|
JH-05-005-024-003/94
(TAL)
|
3405005024NRG23130920220629641
|
13/09/2022
|
Rajendra turi
|
3405005024WL038051
|
Rajendra turi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634810
|
|
Rajendra turi
|
()
|
|
8
|
Panki
|
JH-05-005-024-011/16
(TAL)
|
3405005024NRG23130920220629643
|
13/09/2022
|
ramesh singh
|
3405005024WL038051
|
ramesh singh
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805634815
|
|
ramesh singh
|
()
|
|
9
|
Panki
|
JH-05-005-024-017/362
(TAL)
|
3405005024NRG23130920220629652
|
13/09/2022
|
Nirmal Singh
|
3405005024WL038051
|
Nirmal Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634813
|
|
Nirmal Singh
|
()
|
|
10
|
Panki
|
JH-05-005-024-017/63
(TAL)
|
3405005024NRG23130920220629654
|
13/09/2022
|
Sakunti Devi
|
3405005024WL038051
|
Sakunti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634818
|
|
Sakunti Devi
|
()
|
|
11
|
Panki
|
JH-05-005-024-017/72
(TAL)
|
3405005024NRG23130920220629655
|
13/09/2022
|
jayaram singh
|
3405005024WL038051
|
jayaram singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634812
|
|
jayaram singh
|
()
|
|
12
|
Panki
|
JH-05-005-024-022/108
(TAL)
|
3405005024NRG23130920220629585
|
13/09/2022
|
SANDHYA DEVI
|
3405005024WL038048
|
SANDHYA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634817
|
|
SANDHYA DEVI
|
()
|
|
13
|
Panki
|
JH-05-005-024-022/110
(TAL)
|
3405005024NRG23130920220629586
|
13/09/2022
|
BIBHA DEVI
|
3405005024WL038048
|
BIBHA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634816
|
|
BIBHA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-024-022/324
(TAL)
|
3405005024NRG23130920220629588
|
13/09/2022
|
Malati Devi
|
3405005024WL038048
|
Malati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634820
|
|
Malati Devi
|
()
|
|
15
|
Panki
|
JH-05-005-024-022/324
(TAL)
|
3405005024NRG23130920220629589
|
13/09/2022
|
Pankaj Kumar
|
3405005024WL038048
|
Pankaj Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634807
|
|
Pankaj Kumar
|
()
|
|
16
|
Panki
|
JH-05-005-024-022/402
(TAL)
|
3405005024NRG23130920220629621
|
13/09/2022
|
Lilawati Devi
|
3405005024WL038049
|
Lilawati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634821
|
|
Lilawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18836
|
18836
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-024-001/211
(TAL)
|
3405005024NRG23130920220629631
|
13/09/2022
|
Mumtaj Ansari
|
3405005024WL038050
|
Mumtaj Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634827
|
|
MR MUMTAJ ANSARI
|
()
|
|
18
|
Panki
|
JH-05-005-024-001/344
(TAL)
|
3405005024NRG23130920220629616
|
13/09/2022
|
pairu singh
|
3405005024WL038049
|
pairu singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634831
|
|
MR PAIRU SINGH
|
()
|
|
19
|
Panki
|
JH-05-005-024-001/372
(TAL)
|
3405005024NRG23130920220629632
|
13/09/2022
|
Ramesh Singh
|
3405005024WL038050
|
Ramesh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634828
|
|
MR RAMESH SINGH
|
()
|
|
20
|
Panki
|
JH-05-005-024-001/382
(TAL)
|
3405005024NRG23130920220629584
|
13/09/2022
|
Lakshay Singh
|
3405005024WL038048
|
Lakshay Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634824
|
|
MR LAL SAHAY SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-024-001/405
(TAL)
|
3405005024NRG23130920220629633
|
13/09/2022
|
Anwar Ansari
|
3405005024WL038050
|
Anwar Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634832
|
|
MR ANWAR ANSARI
|
()
|
|
22
|
Panki
|
JH-05-005-024-011/16
(TAL)
|
3405005024NRG23130920220629644
|
13/09/2022
|
manti devi
|
3405005024WL038051
|
manti devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805634829
|
|
MR MANTI DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-024-011/18
(TAL)
|
3405005024NRG23130920220629645
|
13/09/2022
|
pravin lohra
|
3405005024WL038051
|
pravin lohra
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805634833
|
|
MR PRVIN LOHRA
|
()
|
|
24
|
Panki
|
JH-05-005-024-021/327
(TAL)
|
3405005024NRG23130920220629570
|
13/09/2022
|
Manju Devi
|
3405005024WL038046
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634825
|
|
MR MANJU DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-024-021/327
(TAL)
|
3405005024NRG23130920220629569
|
13/09/2022
|
Manoj Ram
|
3405005024WL038046
|
Manoj Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634826
|
|
MR MANOJ RAM
|
()
|
|
26
|
Panki
|
JH-05-005-024-022/110
(TAL)
|
3405005024NRG23130920220629587
|
13/09/2022
|
AJAY RANJAN
|
3405005024WL038048
|
AJAY RANJAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634830
|
|
MR AJAY RANJAN
|
()
|
|
27
|
Panki
|
JH-05-005-024-022/371
(TAL)
|
3405005024NRG23130920220629592
|
13/09/2022
|
Manju Devi
|
3405005024WL038048
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634834
|
|
MRS MANJU DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-024-022/381
(TAL)
|
3405005024NRG23130920220629620
|
13/09/2022
|
Maheshri Devi
|
3405005024WL038049
|
Maheshri Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634823
|
|
MAHESHRI DEVI
|
()
|
|
29
|
Panki
|
JH-05-005-024-022/86
(TAL)
|
3405005024NRG23130920220629597
|
13/09/2022
|
DINESH SHARMA
|
3405005024WL038048
|
DINESH SHARMA
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
17/09/2022
|
|
4805634822
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-024-011/25
(TAL)
|
3405005024NRG23130920220629646
|
13/09/2022
|
Manoj Lohara
|
3405005024WL038051
|
Manoj Lohara
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805634841
|
|
Manoj Lohara
|
()
|
|
31
|
Panki
|
JH-05-005-024-017/360
(TAL)
|
3405005024NRG23130920220629651
|
13/09/2022
|
Asha Devi
|
3405005024WL038051
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805634836
|
|
Asha Devi
|
()
|
|
32
|
Panki
|
JH-05-005-024-022/336
(TAL)
|
3405005024NRG23130920220629590
|
13/09/2022
|
Sohan Bhuiyan
|
3405005024WL038048
|
Sohan Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634837
|
|
Sohan Bhuiyan
|
()
|
|
33
|
Panki
|
JH-05-005-024-022/351
(TAL)
|
3405005024NRG23130920220629591
|
13/09/2022
|
Jitendra Kumar Sharma
|
3405005024WL038048
|
Jitendra Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634843
|
|
Jitendra Kumar Sharma
|
()
|
|
34
|
Panki
|
JH-05-005-024-022/373
(TAL)
|
3405005024NRG23130920220629593
|
13/09/2022
|
Vishvanath yadaw
|
3405005024WL038048
|
Vishvanath yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634835
|
|
Vishvanath yadaw
|
()
|
|
35
|
Panki
|
JH-05-005-024-022/376
(TAL)
|
3405005024NRG23130920220629571
|
13/09/2022
|
Dinesh Bhuiyan
|
3405005024WL038046
|
Dinesh Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634838
|
|
Dinesh Bhuiyan
|
()
|
|
36
|
Panki
|
JH-05-005-024-022/376
(TAL)
|
3405005024NRG23130920220629572
|
13/09/2022
|
Lalita Devi
|
3405005024WL038046
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634839
|
|
Lalita Devi
|
()
|
|
37
|
Panki
|
JH-05-005-024-022/386
(TAL)
|
3405005024NRG23130920220629573
|
13/09/2022
|
Panpati Devi
|
3405005024WL038046
|
Panpati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634840
|
|
Panpati Devi
|
()
|
|
38
|
Panki
|
JH-05-005-024-022/437
(TAL)
|
3405005024NRG23130920220629595
|
13/09/2022
|
Dhirendra Kumar
|
3405005024WL038048
|
Dhirendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805634842
|
|
Dhirendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11212
|
11212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47560
|
47560
|
|
|
|
|
|
|
|