|
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-05-005-018-007/24
(NAUDIHA-1)
|
3405005018NRG23Z150520220095635
|
17/05/2022
|
Hadisha Bibi
|
3405005018WL006503
|
Hadisha Bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Panki
|
JH-05-005-021-004/92
(NURU)
|
3405005021NRG23Z150520220095592
|
17/05/2022
|
MOGALI DEVI
|
3405005021WL006498
|
MOGALI DEVI
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Panki
|
JH-05-005-022-004/152
(KELHWA)
|
3405005022NRG23Z160520220096545
|
17/05/2022
|
Munni Devi
|
3405005022WL006516
|
Munni Devi
|
00354
|
PUNB0265100
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-004-001/10
(SUNDI)
|
3405005004NRG23Z150520220095139
|
17/05/2022
|
Ganesh Singh
|
3405005004WL006487
|
Ganesh Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Panki
|
JH-05-005-004-008/113
(SUNDI)
|
3405005004NRG23Z160520220096580
|
17/05/2022
|
Bindu Devi
|
3405005004WL006519
|
Bindu Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Panki
|
JH-05-005-004-008/33
(SUNDI)
|
3405005004NRG23Z150520220095146
|
17/05/2022
|
Madan Manjhi
|
3405005004WL006487
|
Madan Manjhi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Panki
|
JH-05-005-004-008/33
(SUNDI)
|
3405005004NRG23Z150520220095145
|
17/05/2022
|
Vimla Devi
|
3405005004WL006487
|
Vimla Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Panki
|
JH-05-005-004-008/95
(SUNDI)
|
3405005004NRG23Z160520220096525
|
17/05/2022
|
Kasim Ansari
|
3405005004WL006513
|
Kasim Ansari
|
00415
|
SBIN0003551
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Panki
|
JH-05-005-006-002/16
(TETRAIN)
|
3405005006NRG23Z170520220098368
|
17/05/2022
|
Bijli Bhuiyan
|
3405005006WL006637
|
Bijli Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Panki
|
JH-05-005-007-005/15
(HOTTAI)
|
3405005007NRG23Z160520220098192
|
17/05/2022
|
Binay Kumar Singh
|
3405005007WL006626
|
Binay Kumar Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Panki
|
JH-05-005-007-005/15
(HOTTAI)
|
3405005007NRG23Z160520220098193
|
17/05/2022
|
Sanyukta Devi
|
3405005007WL006626
|
Sanyukta Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Panki
|
JH-05-005-018-002/44
(NAUDIHA-1)
|
3405005018NRG23Z150520220095642
|
17/05/2022
|
Jasoda Devi
|
3405005018WL006504
|
Jasoda Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Panki
|
JH-05-005-018-002/5
(NAUDIHA-1)
|
3405005018NRG23Z150520220095644
|
17/05/2022
|
Rajli Devi
|
3405005018WL006504
|
Rajli Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Panki
|
JH-05-005-018-007/24
(NAUDIHA-1)
|
3405005018NRG23Z150520220095634
|
17/05/2022
|
Hanif Miyan
|
3405005018WL006503
|
Hanif Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Panki
|
JH-05-005-018-007/26
(NAUDIHA-1)
|
3405005018NRG23Z150520220095636
|
17/05/2022
|
Rasul Ansari
|
3405005018WL006503
|
Rasul Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Panki
|
JH-05-005-018-007/26
(NAUDIHA-1)
|
3405005018NRG23Z150520220095637
|
17/05/2022
|
Samrun Bibi
|
3405005018WL006503
|
Samrun Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Panki
|
JH-05-005-018-007/46
(NAUDIHA-1)
|
3405005018NRG23Z150520220095638
|
17/05/2022
|
Jilekha Bibi
|
3405005018WL006503
|
Jilekha Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Panki
|
JH-05-005-018-009/14
(NAUDIHA-1)
|
3405005018NRG23Z150520220095625
|
17/05/2022
|
Saryu Bhuiyan
|
3405005018WL006502
|
Saryu Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Panki
|
JH-05-005-018-009/14
(NAUDIHA-1)
|
3405005018NRG23Z150520220095626
|
17/05/2022
|
Sipatiya Devi
|
3405005018WL006502
|
Sipatiya Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Panki
|
JH-05-005-018-009/31
(NAUDIHA-1)
|
3405005018NRG23Z150520220095627
|
17/05/2022
|
Shakuntla Kunwar
|
3405005018WL006502
|
Shakuntla Kunwar
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Panki
|
JH-05-005-018-009/38
(NAUDIHA-1)
|
3405005018NRG23Z160520220097164
|
17/05/2022
|
Bacho Devi
|
3405005018WL006570
|
Bacho Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Panki
|
JH-05-005-018-009/38
(NAUDIHA-1)
|
3405005018NRG23Z160520220097163
|
17/05/2022
|
Jugeshwar Bhuiyan
|
3405005018WL006570
|
Jugeshwar Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Panki
|
JH-05-005-020-001/106
(AMBABAR)
|
3405005020NRG23Z170520220098317
|
17/05/2022
|
shakila bib
|
3405005020WL006635
|
shakila bib
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Panki
|
JH-05-005-020-001/139
(AMBABAR)
|
3405005020NRG23Z170520220098318
|
17/05/2022
|
fikaru ansari
|
3405005020WL006635
|
fikaru ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Panki
|
JH-05-005-020-001/53
(AMBABAR)
|
3405005020NRG23Z170520220098321
|
17/05/2022
|
Md. Almuddin Ansari
|
3405005020WL006635
|
Md. Almuddin Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Panki
|
JH-05-005-021-004/120
(NURU)
|
3405005021NRG23Z150520220095616
|
17/05/2022
|
Siddeshwar Yadav
|
3405005021WL006501
|
Siddeshwar Yadav
|
00415
|
SBIN0003551
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Panki
|
JH-05-005-021-004/15
(NURU)
|
3405005021NRG23Z150520220095561
|
17/05/2022
|
Charku Bhuiyan
|
3405005021WL006496
|
Charku Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Panki
|
JH-05-005-021-004/157
(NURU)
|
3405005021NRG23Z150520220095562
|
17/05/2022
|
Nagaendra Bhuiyan
|
3405005021WL006496
|
Nagaendra Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Panki
|
JH-05-005-021-004/25
(NURU)
|
3405005021NRG23Z150520220095572
|
17/05/2022
|
Paryag Bhuiyan
|
3405005021WL006497
|
Paryag Bhuiyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Panki
|
JH-05-005-021-004/77
(NURU)
|
3405005021NRG23Z150520220095575
|
17/05/2022
|
Badri Yadav
|
3405005021WL006497
|
Badri Yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Panki
|
JH-05-005-021-004/77
(NURU)
|
3405005021NRG23Z150520220095576
|
17/05/2022
|
Malti Devi
|
3405005021WL006497
|
Malti Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Panki
|
JH-05-005-021-004/78
(NURU)
|
3405005021NRG23Z150520220095577
|
17/05/2022
|
Girendra Yadav
|
3405005021WL006497
|
Girendra Yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Panki
|
JH-05-005-021-004/78
(NURU)
|
3405005021NRG23Z150520220095578
|
17/05/2022
|
Sarita Devi
|
3405005021WL006497
|
Sarita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Panki
|
JH-05-005-021-004/79
(NURU)
|
3405005021NRG23Z150520220095579
|
17/05/2022
|
Naresh Yadav
|
3405005021WL006497
|
Naresh Yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Panki
|
JH-05-005-021-004/80
(NURU)
|
3405005021NRG23Z150520220095597
|
17/05/2022
|
Devendra Yadav
|
3405005021WL006499
|
Devendra Yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Panki
|
JH-05-005-021-004/84
(NURU)
|
3405005021NRG23Z150520220095588
|
17/05/2022
|
Arjun Yadav
|
3405005021WL006498
|
Arjun Yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Panki
|
JH-05-005-021-004/84
(NURU)
|
3405005021NRG23Z150520220095589
|
17/05/2022
|
Savita Devi
|
3405005021WL006498
|
Savita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
Panki
|
JH-05-005-021-004/92
(NURU)
|
3405005021NRG23Z150520220095591
|
17/05/2022
|
Virch Yadav
|
3405005021WL006498
|
Virch Yadav
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Panki
|
JH-05-005-022-004/143
(KELHWA)
|
3405005022NRG23Z160520220096543
|
17/05/2022
|
Ramnandan Monchi
|
3405005022WL006516
|
Ramnandan Monchi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Panki
|
JH-05-005-022-004/143
(KELHWA)
|
3405005022NRG23Z160520220096544
|
17/05/2022
|
sakunti devi
|
3405005022WL006516
|
sakunti devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Panki
|
JH-05-005-022-004/152
(KELHWA)
|
3405005022NRG23Z160520220096546
|
17/05/2022
|
Indradev Monchi
|
3405005022WL006516
|
Indradev Monchi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
Panki
|
JH-05-005-022-004/162
(KELHWA)
|
3405005022NRG23Z160520220096537
|
17/05/2022
|
Anita Devi
|
3405005022WL006515
|
Anita Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
Panki
|
JH-05-005-022-007/122
(KELHWA)
|
3405005022NRG23Z160520220097961
|
17/05/2022
|
Sukhlal Saw
|
3405005022WL006612
|
Sukhlal Saw
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Panki
|
JH-05-005-022-007/22
(KELHWA)
|
3405005022NRG23Z160520220098024
|
17/05/2022
|
Anish Ansari
|
3405005022WL006618
|
Anish Ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
Panki
|
JH-05-005-022-007/99
(KELHWA)
|
3405005022NRG23Z160520220096562
|
17/05/2022
|
Jamir Miyan
|
3405005022WL006518
|
Jamir Miyan
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
46
|
Panki
|
JH-05-005-007-004/78
(HOTTAI)
|
3405005007NRG23Z160520220098190
|
17/05/2022
|
Lakho Devi
|
3405005007WL006626
|
Lakho Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-006-002/9
(TETRAIN)
|
3405005006NRG23Z170520220098375
|
17/05/2022
|
lalji bhuiyan
|
3405005006WL006637
|
lalji bhuiyan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
Panki
|
JH-05-005-006-006/107
(TETRAIN)
|
3405005006NRG23Z170520220098438
|
17/05/2022
|
Devanti Kunvar
|
3405005006WL006640
|
Devanti Kunvar
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Panki
|
JH-05-005-006-010/121
(TETRAIN)
|
3405005006NRG23Z170520220098396
|
17/05/2022
|
Bhikhari Singh
|
3405005006WL006638
|
Bhikhari Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Panki
|
JH-05-005-006-010/134
(TETRAIN)
|
3405005006NRG23Z170520220098342
|
17/05/2022
|
Janat Husain
|
3405005006WL006636
|
Janat Husain
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Panki
|
JH-05-005-006-010/136
(TETRAIN)
|
3405005006NRG23Z170520220098343
|
17/05/2022
|
Musafir Singh
|
3405005006WL006636
|
Musafir Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
Panki
|
JH-05-005-006-010/160
(TETRAIN)
|
3405005006NRG23Z170520220098344
|
17/05/2022
|
Suresh Mistri
|
3405005006WL006636
|
Suresh Mistri
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
Panki
|
JH-05-005-006-010/28
(TETRAIN)
|
3405005006NRG23Z170520220098346
|
17/05/2022
|
Bailash Singh
|
3405005006WL006636
|
Bailash Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
Panki
|
JH-05-005-006-010/48
(TETRAIN)
|
3405005006NRG23Z170520220098427
|
17/05/2022
|
Virjbihari singh
|
3405005006WL006639
|
Virjbihari singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
Panki
|
JH-05-005-006-010/89
(TETRAIN)
|
3405005006NRG23Z170520220098353
|
17/05/2022
|
Yogendra Singh
|
3405005006WL006636
|
Yogendra Singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
Panki
|
JH-05-005-021-004/76
(NURU)
|
3405005021NRG23Z150520220095573
|
17/05/2022
|
Ishwari Yadav
|
3405005021WL006497
|
Ishwari Yadav
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
Panki
|
JH-05-005-021-004/85
(NURU)
|
3405005021NRG23Z150520220095598
|
17/05/2022
|
Mahendra Yadav
|
3405005021WL006499
|
Mahendra Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|