|
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-05-005-022-001/172
(KELHWA)
|
3405005022NRG23280520220122801
|
28/05/2022
|
Muniya devi
|
3405005022WL008261
|
Muniya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343002
|
|
Muniyadevi
|
()
|
|
2
|
Panki
|
JH-05-005-022-004/126
(KELHWA)
|
3405005022NRG23280520220122794
|
28/05/2022
|
Alok Kumar
|
3405005022WL008260
|
Alok Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883342994
|
|
AlokKumar
|
()
|
|
3
|
Panki
|
JH-05-005-022-004/198
(KELHWA)
|
3405005022NRG23280520220122824
|
28/05/2022
|
anil kumar ravi
|
3405005022WL008264
|
anil kumar ravi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883342998
|
|
anilkumarravi
|
()
|
|
4
|
Panki
|
JH-05-005-022-004/208
(KELHWA)
|
3405005022NRG23260520220118332
|
28/05/2022
|
jhunni devi
|
3405005022WL008035
|
jhunni devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343036
|
|
jhunnidevi
|
()
|
|
5
|
Panki
|
JH-05-005-022-004/309
(KELHWA)
|
3405005022NRG23260520220118100
|
28/05/2022
|
Somar bhuiyan
|
3405005022WL008021
|
Somar bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343000
|
|
Somarbhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-022-004/394
(KELHWA)
|
3405005022NRG23260520220118151
|
28/05/2022
|
krishna mochi
|
3405005022WL008024
|
krishna mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343037
|
|
krishnamochi
|
()
|
|
7
|
Panki
|
JH-05-005-022-004/481
(KELHWA)
|
3405005022NRG23280520220122825
|
28/05/2022
|
Suman kumar ravi
|
3405005022WL008264
|
Suman kumar ravi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883342996
|
|
Sumankumarravi
|
()
|
|
8
|
Panki
|
JH-05-005-022-006/21
(KELHWA)
|
3405005022NRG23280520220122808
|
28/05/2022
|
Virendar Paswan
|
3405005022WL008262
|
Virendar Paswan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343035
|
|
VirendarPaswan
|
()
|
|
9
|
Panki
|
JH-05-005-022-007/655
(KELHWA)
|
3405005022NRG23260520220118178
|
28/05/2022
|
Tarawati kumari
|
3405005022WL008026
|
Tarawati kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343001
|
|
Tarawatikumari
|
()
|
|
10
|
Panki
|
JH-05-005-022-007/726
(KELHWA)
|
3405005022NRG23260520220118045
|
28/05/2022
|
Basanti devi
|
3405005022WL008014
|
Basanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343038
|
|
Basantidevi
|
()
|
|
11
|
Panki
|
JH-05-005-022-007/838
(KELHWA)
|
3405005022NRG23260520220118056
|
28/05/2022
|
Samundri devi
|
3405005022WL008016
|
Samundri devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883342997
|
|
Samundridevi
|
()
|
|
12
|
Panki
|
JH-05-005-022-007/839
(KELHWA)
|
3405005022NRG23260520220118058
|
28/05/2022
|
Rubi kumari
|
3405005022WL008016
|
Rubi kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883342995
|
|
Rubikumari
|
()
|
|
13
|
Panki
|
JH-05-005-022-007/855
(KELHWA)
|
3405005022NRG23280520220122906
|
28/05/2022
|
Rita devi
|
3405005022WL008275
|
Rita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883342999
|
|
Ritadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-022-001/104
(KELHWA)
|
3405005022NRG23280520220122816
|
28/05/2022
|
Kesho manjhi
|
3405005022WL008263
|
Kesho manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343012
|
|
MR KESHO MANJHI
|
()
|
|
15
|
Panki
|
JH-05-005-022-001/109
(KELHWA)
|
3405005022NRG23280520220122800
|
28/05/2022
|
Salokhi manjhi
|
3405005022WL008261
|
Salokhi manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343033
|
|
MR SALOKHI MANJHI
|
()
|
|
16
|
Panki
|
JH-05-005-022-001/300
(KELHWA)
|
3405005022NRG23280520220122803
|
28/05/2022
|
Umesh kumar
|
3405005022WL008261
|
Umesh kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1883343016
|
No Such Account
|
|
|
|
17
|
Panki
|
JH-05-005-022-001/95
(KELHWA)
|
3405005022NRG23280520220122819
|
28/05/2022
|
Suresh paswan
|
3405005022WL008263
|
Suresh paswan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343018
|
|
MR SURESH MANJHI
|
()
|
|
18
|
Panki
|
JH-05-005-022-004/149
(KELHWA)
|
3405005022NRG23260520220118099
|
28/05/2022
|
Jiteshwar Monchi
|
3405005022WL008021
|
Jiteshwar Monchi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343008
|
|
MRS MANOGA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-022-004/208
(KELHWA)
|
3405005022NRG23260520220118331
|
28/05/2022
|
Nand lal ram
|
3405005022WL008035
|
Nand lal ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1883343019
|
Account closed
|
|
|
|
20
|
Panki
|
JH-05-005-022-004/283
(KELHWA)
|
3405005022NRG23260520220118078
|
28/05/2022
|
VIJAY PARSAD SINGH
|
3405005022WL008019
|
VIJAY PARSAD SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343006
|
|
MR VIJAY PRASAD SINGH
|
()
|
|
21
|
Panki
|
JH-05-005-022-004/369
(KELHWA)
|
3405005022NRG23260520220118068
|
28/05/2022
|
Rani devi
|
3405005022WL008018
|
Rani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343031
|
|
MRS RANI DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-022-004/394
(KELHWA)
|
3405005022NRG23260520220118152
|
28/05/2022
|
Sakunti devi
|
3405005022WL008024
|
Sakunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343013
|
|
MRS SHAKUNTI DEVI
|
()
|
|
23
|
Panki
|
JH-05-005-022-004/396
(KELHWA)
|
3405005022NRG23260520220118334
|
28/05/2022
|
Mangar bhuiyan
|
3405005022WL008035
|
Mangar bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343014
|
|
MR MANGAR BHUIYAN
|
()
|
|
24
|
Panki
|
JH-05-005-022-004/436
(KELHWA)
|
3405005022NRG23260520220118079
|
28/05/2022
|
Rajlakhi devi
|
3405005022WL008019
|
Rajlakhi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343009
|
|
MRS RAJLAKHI DEVI
|
()
|
|
25
|
Panki
|
JH-05-005-022-006/21
(KELHWA)
|
3405005022NRG23280520220122809
|
28/05/2022
|
Sumitri devi
|
3405005022WL008262
|
Sumitri devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343017
|
|
MRS SUMITRA DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-022-006/575
(KELHWA)
|
3405005022NRG23280520220122810
|
28/05/2022
|
Pramod ram
|
3405005022WL008262
|
Pramod ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343034
|
|
MR PRAMOD RAM
|
()
|
|
27
|
Panki
|
JH-05-005-022-006/575
(KELHWA)
|
3405005022NRG23280520220122811
|
28/05/2022
|
Subita devi
|
3405005022WL008262
|
Subita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343020
|
|
MRS SUBITA DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-022-007/110
(KELHWA)
|
3405005022NRG23260520220118177
|
28/05/2022
|
Hardew prajapati
|
3405005022WL008026
|
Hardew prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343005
|
|
HARDEO PARJAPATI
|
()
|
|
29
|
Panki
|
JH-05-005-022-007/114
(KELHWA)
|
3405005022NRG23260520220118055
|
28/05/2022
|
Lakhan mistri
|
3405005022WL008016
|
Lakhan mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343010
|
|
MR LAKHAN MISTRI
|
()
|
|
30
|
Panki
|
JH-05-005-022-007/476
(KELHWA)
|
3405005022NRG23280520220122905
|
28/05/2022
|
Puja devi
|
3405005022WL008275
|
Puja devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343032
|
|
MRS PUJA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-022-007/49
(KELHWA)
|
3405005022NRG23260520220118044
|
28/05/2022
|
Tejan prajapati
|
3405005022WL008014
|
Tejan prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343003
|
|
MR TEJAN PRAJAPATI
|
()
|
|
32
|
Panki
|
JH-05-005-022-007/727
(KELHWA)
|
3405005022NRG23260520220118046
|
28/05/2022
|
Birendra sharma
|
3405005022WL008014
|
Birendra sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343004
|
|
BIRENDRA SHARAM
|
()
|
|
33
|
Panki
|
JH-05-005-022-007/729
(KELHWA)
|
3405005022NRG23260520220118047
|
28/05/2022
|
Prabha devi
|
3405005022WL008014
|
Prabha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343007
|
|
MR SATENDRA MISTRI
|
()
|
|
34
|
Panki
|
JH-05-005-022-007/839
(KELHWA)
|
3405005022NRG23260520220118057
|
28/05/2022
|
Upendra kumar
|
3405005022WL008016
|
Upendra kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343011
|
|
MR UPENDRA KUMAR
|
()
|
|
35
|
Panki
|
JH-05-005-022-007/857
(KELHWA)
|
3405005022NRG23280520220122913
|
28/05/2022
|
Ajay kumar
|
3405005022WL008276
|
Ajay kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343015
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
36
|
Panki
|
JH-05-005-022-001/95
(KELHWA)
|
3405005022NRG23280520220122818
|
28/05/2022
|
Mandodari devi
|
3405005022WL008263
|
Mandodari devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343021
|
|
Mandodaridevi
|
()
|
|
37
|
Panki
|
JH-05-005-022-001/104
(KELHWA)
|
3405005022NRG23280520220122817
|
28/05/2022
|
Fula devi
|
3405005022WL008263
|
Fula devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343023
|
|
Fuladevi
|
()
|
|
38
|
Panki
|
JH-05-005-022-001/206
(KELHWA)
|
3405005022NRG23280520220122802
|
28/05/2022
|
Mano devi
|
3405005022WL008261
|
Mano devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343026
|
|
Manodevi
|
()
|
|
39
|
Panki
|
JH-05-005-022-004/310
(KELHWA)
|
3405005022NRG23260520220118101
|
28/05/2022
|
Guddu bhuiyan
|
3405005022WL008021
|
Guddu bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343028
|
|
Guddubhuiyan
|
()
|
|
40
|
Panki
|
JH-05-005-022-004/369
(KELHWA)
|
3405005022NRG23260520220118067
|
28/05/2022
|
Sudeshwar ram
|
3405005022WL008018
|
Sudeshwar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343025
|
|
Sudeshwarram
|
()
|
|
41
|
Panki
|
JH-05-005-022-004/537
(KELHWA)
|
3405005022NRG23280520220122924
|
28/05/2022
|
Renuka singh
|
3405005022WL008278
|
Renuka singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343029
|
|
Renukasingh
|
()
|
|
42
|
Panki
|
JH-05-005-022-004/60
(KELHWA)
|
3405005022NRG23280520220122826
|
28/05/2022
|
Shivnandan mochi
|
3405005022WL008264
|
Shivnandan mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343024
|
|
Shivnandanmochi
|
()
|
|
43
|
Panki
|
JH-05-005-022-007/656
(KELHWA)
|
3405005022NRG23260520220118179
|
28/05/2022
|
Narayan prajapati
|
3405005022WL008026
|
Narayan prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343027
|
|
Narayanprajapati
|
()
|
|
44
|
Panki
|
JH-05-005-022-007/711
(KELHWA)
|
3405005022NRG23260520220118180
|
28/05/2022
|
Pramila devi
|
3405005022WL008026
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343022
|
|
Pramiladevi
|
()
|
|
45
|
Panki
|
JH-05-005-022-007/824
(KELHWA)
|
3405005022NRG23280520220122912
|
28/05/2022
|
Gita kunwar
|
3405005022WL008276
|
Gita kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343030
|
|
Gitakunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|