|
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-05-005-021-001/143
(NURU)
|
3405005021NRG23130720220332467
|
15/07/2022
|
rimpa devi
|
3405005021WL018771
|
rimpa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440660
|
|
rimpa devi
|
()
|
|
2
|
Panki
|
JH-05-005-021-002/1184
(NURU)
|
3405005021NRG23130720220332430
|
15/07/2022
|
Rijha devi
|
3405005021WL018767
|
Rijha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440659
|
|
Rijha devi
|
()
|
|
3
|
Panki
|
JH-05-005-021-004/126
(NURU)
|
3405005021NRG23130720220332450
|
15/07/2022
|
fulwa devi
|
3405005021WL018769
|
fulwa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440658
|
|
fulwa devi
|
()
|
|
4
|
Panki
|
JH-05-005-021-004/228
(NURU)
|
3405005021NRG23130720220332452
|
15/07/2022
|
muniya devi
|
3405005021WL018769
|
muniya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302440661
|
|
muniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-001/1077
(NURU)
|
3405005021NRG23130720220332487
|
15/07/2022
|
Gyanti Devi
|
3405005021WL018774
|
Gyanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440678
|
|
MRS GYANTI DEVI
|
()
|
|
6
|
Panki
|
JH-05-005-021-001/945
(NURU)
|
3405005021NRG23130720220332468
|
15/07/2022
|
Ajay Kumar
|
3405005021WL018771
|
Ajay Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440669
|
|
MR AJAY KUMAR
|
()
|
|
7
|
Panki
|
JH-05-005-021-002/1179
(NURU)
|
3405005021NRG23130720220332499
|
15/07/2022
|
airun bibi
|
3405005021WL018775
|
airun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440656
|
|
MRS AERUN BIBI
|
()
|
|
8
|
Panki
|
JH-05-005-021-002/1179
(NURU)
|
3405005021NRG23130720220332498
|
15/07/2022
|
serajul ansrari
|
3405005021WL018775
|
serajul ansrari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440673
|
|
MRS AERUN BIBI
|
()
|
|
9
|
Panki
|
JH-05-005-021-002/757
(NURU)
|
3405005021NRG23130720220332431
|
15/07/2022
|
Amrit Singh
|
3405005021WL018767
|
Amrit Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440672
|
|
MR AMRIT SINGH
|
()
|
|
10
|
Panki
|
JH-05-005-021-003/1189
(NURU)
|
3405005021NRG23130720220332462
|
15/07/2022
|
prabha devi
|
3405005021WL018770
|
prabha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440633
|
|
MRS PRABHA DEVI
|
()
|
|
11
|
Panki
|
JH-05-005-021-003/141
(NURU)
|
3405005021NRG23130720220332390
|
15/07/2022
|
Pradip Bhuiyan
|
3405005021WL018765
|
Pradip Bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440665
|
|
MR PRADEEP BHUIAN
|
()
|
|
12
|
Panki
|
JH-05-005-021-003/141
(NURU)
|
3405005021NRG23130720220332388
|
15/07/2022
|
Pradip Bhuiyan
|
3405005021WL018765
|
Pradip Bhuiyan
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440664
|
|
MR PRADEEP BHUIAN
|
()
|
|
13
|
Panki
|
JH-05-005-021-003/27
(NURU)
|
3405005021NRG23130720220332491
|
15/07/2022
|
Anita Devi
|
3405005021WL018774
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440626
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-021-003/463
(NURU)
|
3405005021NRG23130720220332392
|
15/07/2022
|
Fulmatiya devi
|
3405005021WL018765
|
Fulmatiya devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440653
|
|
MRS FULMATIYA DEVI
|
()
|
|
15
|
Panki
|
JH-05-005-021-003/463
(NURU)
|
3405005021NRG23130720220332393
|
15/07/2022
|
Fulmatiya devi
|
3405005021WL018765
|
Fulmatiya devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440654
|
|
MRS FULMATIYA DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-021-003/548
(NURU)
|
3405005021NRG23130720220332394
|
15/07/2022
|
Gaytri Devi
|
3405005021WL018765
|
Gaytri Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440668
|
|
MRS GAYATRI DEVI
|
()
|
|
17
|
Panki
|
JH-05-005-021-003/548
(NURU)
|
3405005021NRG23130720220332395
|
15/07/2022
|
Gaytri Devi
|
3405005021WL018765
|
Gaytri Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440667
|
|
MRS GAYATRI DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-021-003/571
(NURU)
|
3405005021NRG23130720220332396
|
15/07/2022
|
Atwariya devi
|
3405005021WL018765
|
Atwariya devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440631
|
|
MRS ATWARIYA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-021-003/571
(NURU)
|
3405005021NRG23130720220332397
|
15/07/2022
|
Atwariya devi
|
3405005021WL018765
|
Atwariya devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440632
|
|
MRS ATWARIYA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-021-003/583
(NURU)
|
3405005021NRG23130720220332463
|
15/07/2022
|
Kamoda devi
|
3405005021WL018770
|
Kamoda devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440634
|
|
MRS KAMODA DEVI
|
()
|
|
21
|
Panki
|
JH-05-005-021-003/626
(NURU)
|
3405005021NRG23130720220332502
|
15/07/2022
|
Lalita Devi
|
3405005021WL018776
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440655
|
|
MRS LALITA DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-021-004/1194
(NURU)
|
3405005021NRG23130720220332408
|
15/07/2022
|
Ranjit kumar
|
3405005021WL018766
|
Ranjit kumar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440670
|
|
MR RANJIT KUMAR
|
()
|
|
23
|
Panki
|
JH-05-005-021-004/1194
(NURU)
|
3405005021NRG23130720220332409
|
15/07/2022
|
Ranjit kumar
|
3405005021WL018766
|
Ranjit kumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440671
|
|
MR RANJIT KUMAR
|
()
|
|
24
|
Panki
|
JH-05-005-021-004/126
(NURU)
|
3405005021NRG23130720220332449
|
15/07/2022
|
MUKESH SAW
|
3405005021WL018769
|
MUKESH SAW
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440674
|
|
MR MUKESH SAW
|
()
|
|
25
|
Panki
|
JH-05-005-021-004/221
(NURU)
|
3405005021NRG23130720220332475
|
15/07/2022
|
MANJU DEVI
|
3405005021WL018772
|
MANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440630
|
|
MR MANJU DEVI
|
()
|
|
26
|
Panki
|
JH-05-005-021-004/226
(NURU)
|
3405005021NRG23130720220332451
|
15/07/2022
|
rajkumar yadav
|
3405005021WL018769
|
rajkumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440681
|
|
MR RAJKUMAR YADAV
|
()
|
|
27
|
Panki
|
JH-05-005-021-004/230
(NURU)
|
3405005021NRG23130720220332454
|
15/07/2022
|
krishna yadav
|
3405005021WL018769
|
krishna yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440663
|
|
MR KRISHNA YADAV
|
()
|
|
28
|
Panki
|
JH-05-005-021-004/787
(NURU)
|
3405005021NRG23130720220332440
|
15/07/2022
|
Birendra Kumar
|
3405005021WL018768
|
Birendra Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440657
|
|
MR BIRENDRA KUMAR
|
()
|
|
29
|
Panki
|
JH-05-005-021-004/788
(NURU)
|
3405005021NRG23130720220332441
|
15/07/2022
|
Sateyendra Kumar Sinha
|
3405005021WL018768
|
Sateyendra Kumar Sinha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440662
|
|
SATENDRA KUMAR
|
()
|
|
30
|
Panki
|
JH-05-005-021-004/834
(NURU)
|
3405005021NRG23130720220332410
|
15/07/2022
|
Shakuntla Devi
|
3405005021WL018766
|
Shakuntla Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440627
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-021-004/834
(NURU)
|
3405005021NRG23130720220332411
|
15/07/2022
|
Shakuntla Devi
|
3405005021WL018766
|
Shakuntla Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440628
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
32
|
Panki
|
JH-05-005-021-004/890
(NURU)
|
3405005021NRG23130720220332442
|
15/07/2022
|
Jhakashi Bhuiyan
|
3405005021WL018768
|
Jhakashi Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440677
|
|
SHRI JHAKASHI BHUIYAN
|
()
|
|
33
|
Panki
|
JH-05-005-021-004/897
(NURU)
|
3405005021NRG23130720220332481
|
15/07/2022
|
Kiran Devi
|
3405005021WL018773
|
Kiran Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440629
|
|
MRS KIRAN DEVI
|
()
|
|
34
|
Panki
|
JH-05-005-021-004/900
(NURU)
|
3405005021NRG23130720220332414
|
15/07/2022
|
Upendra Kumar
|
3405005021WL018766
|
Upendra Kumar
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440676
|
|
MR UPENDRA KUMAR
|
()
|
|
35
|
Panki
|
JH-05-005-021-004/900
(NURU)
|
3405005021NRG23130720220332415
|
15/07/2022
|
Upendra Kumar
|
3405005021WL018766
|
Upendra Kumar
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440675
|
|
MR UPENDRA KUMAR
|
()
|
|
36
|
Panki
|
JH-05-005-021-004/975
(NURU)
|
3405005021NRG23130720220332416
|
15/07/2022
|
Rani Devi
|
3405005021WL018766
|
Rani Devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440680
|
|
MRS RANI DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-021-004/975
(NURU)
|
3405005021NRG23130720220332417
|
15/07/2022
|
Rani Devi
|
3405005021WL018766
|
Rani Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440679
|
|
MRS RANI DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-021-005/159
(NURU)
|
3405005021NRG23130720220332381
|
15/07/2022
|
KARU MIYAN
|
3405005021WL018764
|
KARU MIYAN
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440666
|
|
MR KARU MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
39
|
Panki
|
JH-05-005-021-004/221
(NURU)
|
3405005021NRG23130720220332474
|
15/07/2022
|
BIRENDRA RAM
|
3405005021WL018772
|
BIRENDRA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440636
|
|
BIRENDRA RAM
|
()
|
|
40
|
Panki
|
JH-05-005-021-004/229
(NURU)
|
3405005021NRG23130720220332453
|
15/07/2022
|
surendra yadav
|
3405005021WL018769
|
surendra yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440638
|
|
surendra yadav
|
()
|
|
41
|
Panki
|
JH-05-005-021-001/1077
(NURU)
|
3405005021NRG23130720220332486
|
15/07/2022
|
Chandan Kumar Singh
|
3405005021WL018774
|
Chandan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440642
|
|
Chandan Kumar Singh
|
()
|
|
42
|
Panki
|
JH-05-005-021-001/22
(NURU)
|
3405005021NRG23130720220332490
|
15/07/2022
|
Sushma Devi
|
3405005021WL018774
|
Sushma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440643
|
|
Sushma Devi
|
()
|
|
43
|
Panki
|
JH-05-005-021-001/945
(NURU)
|
3405005021NRG23130720220332469
|
15/07/2022
|
Supriya Devi
|
3405005021WL018771
|
Supriya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440640
|
|
Supriya Devi
|
()
|
|
44
|
Panki
|
JH-05-005-021-002/1184
(NURU)
|
3405005021NRG23130720220332429
|
15/07/2022
|
surendra singh
|
3405005021WL018767
|
surendra singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440635
|
|
surendra singh
|
()
|
|
45
|
Panki
|
JH-05-005-021-002/757
(NURU)
|
3405005021NRG23130720220332432
|
15/07/2022
|
Sabita Devi
|
3405005021WL018767
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440637
|
|
Sabita Devi
|
()
|
|
46
|
Panki
|
JH-05-005-021-003/141
(NURU)
|
3405005021NRG23130720220332391
|
15/07/2022
|
Kundi Devi
|
3405005021WL018765
|
Kundi Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440645
|
|
Kundi Devi
|
()
|
|
47
|
Panki
|
JH-05-005-021-003/141
(NURU)
|
3405005021NRG23130720220332389
|
15/07/2022
|
Kundi Devi
|
3405005021WL018765
|
Kundi Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440644
|
|
Kundi Devi
|
()
|
|
48
|
Panki
|
JH-05-005-021-003/582
(NURU)
|
3405005021NRG23130720220332380
|
15/07/2022
|
Pramila devi
|
3405005021WL018764
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440639
|
|
Pramila devi
|
()
|
|
49
|
Panki
|
JH-05-005-021-004/1185
(NURU)
|
3405005021NRG23130720220332448
|
15/07/2022
|
sangita devi
|
3405005021WL018769
|
sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440641
|
|
sangita devi
|
()
|
|
50
|
Panki
|
JH-05-005-021-004/127
(NURU)
|
3405005021NRG23130720220332439
|
15/07/2022
|
pano devi
|
3405005021WL018768
|
pano devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440651
|
|
pano devi
|
()
|
|
51
|
Panki
|
JH-05-005-021-004/127
(NURU)
|
3405005021NRG23130720220332438
|
15/07/2022
|
santu kumar
|
3405005021WL018768
|
santu kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440652
|
|
santu kumar
|
()
|
|
52
|
Panki
|
JH-05-005-021-004/835
(NURU)
|
3405005021NRG23130720220332412
|
15/07/2022
|
Reena Devi
|
3405005021WL018766
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302440648
|
|
Reena Devi
|
()
|
|
53
|
Panki
|
JH-05-005-021-004/835
(NURU)
|
3405005021NRG23130720220332413
|
15/07/2022
|
Reena Devi
|
3405005021WL018766
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302440649
|
|
Reena Devi
|
()
|
|
54
|
Panki
|
JH-05-005-021-004/891
(NURU)
|
3405005021NRG23130720220332479
|
15/07/2022
|
Bishmani Devi
|
3405005021WL018773
|
Bishmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440647
|
|
Bishmani Devi
|
()
|
|
55
|
Panki
|
JH-05-005-021-004/891
(NURU)
|
3405005021NRG23130720220332478
|
15/07/2022
|
Suresh Prajapati
|
3405005021WL018773
|
Suresh Prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440646
|
|
Suresh Prajapati
|
()
|
|
56
|
Panki
|
JH-05-005-021-004/897
(NURU)
|
3405005021NRG23130720220332480
|
15/07/2022
|
Ajay Prajapati
|
3405005021WL018773
|
Ajay Prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302440650
|
|
Ajay Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|