|
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-05-005-006-006/10
(TETRAIN)
|
3405005006NRG23170820220521048
|
17/08/2022
|
Rima devi
|
3405005006WL030382
|
Rima devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288783
|
|
Rima devi
|
()
|
|
2
|
Panki
|
JH-05-005-006-006/383
(TETRAIN)
|
3405005006NRG23170820220521050
|
17/08/2022
|
Mukul bhuiyan
|
3405005006WL030382
|
Mukul bhuiyan
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288784
|
|
Mukul bhuiyan
|
()
|
|
3
|
Panki
|
JH-05-005-006-006/383
(TETRAIN)
|
3405005006NRG23170820220521051
|
17/08/2022
|
Soni devi
|
3405005006WL030382
|
Soni devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288786
|
|
Soni devi
|
()
|
|
4
|
Panki
|
JH-05-005-006-006/404
(TETRAIN)
|
3405005006NRG23170820220521056
|
17/08/2022
|
Sabita devi
|
3405005006WL030382
|
Sabita devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288781
|
|
Sabita devi
|
()
|
|
5
|
Panki
|
JH-05-005-006-006/420
(TETRAIN)
|
3405005006NRG23170820220521080
|
17/08/2022
|
Mamata devi
|
3405005006WL030383
|
Mamata devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288787
|
|
Mamata devi
|
()
|
|
6
|
Panki
|
JH-05-005-006-006/424
(TETRAIN)
|
3405005006NRG23170820220521081
|
17/08/2022
|
Chinta devi
|
3405005006WL030383
|
Chinta devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288782
|
|
Chinta devi
|
()
|
|
7
|
Panki
|
JH-05-005-006-006/463
(TETRAIN)
|
3405005006NRG23170820220521084
|
17/08/2022
|
Urmila devi
|
3405005006WL030383
|
Urmila devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288785
|
|
Urmila devi
|
()
|
|
8
|
Panki
|
JH-05-005-006-007/361
(TETRAIN)
|
3405005006NRG23170820220521086
|
17/08/2022
|
Gudi devi
|
3405005006WL030383
|
Gudi devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288780
|
|
Gudi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-006-001/176
(TETRAIN)
|
3405005006NRG23170820220521145
|
17/08/2022
|
Malti devi
|
3405005006WL030388
|
Malti devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288800
|
|
MRS MALTI DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-006-006/393
(TETRAIN)
|
3405005006NRG23170820220521054
|
17/08/2022
|
Gopal bhuiyan
|
3405005006WL030382
|
Gopal bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288794
|
|
MR GOPAL BHUIYAN
|
()
|
|
11
|
Panki
|
JH-05-005-006-006/393
(TETRAIN)
|
3405005006NRG23170820220521053
|
17/08/2022
|
Parwati devi
|
3405005006WL030382
|
Parwati devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288796
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Panki
|
JH-05-005-006-006/430
(TETRAIN)
|
3405005006NRG23170820220521059
|
17/08/2022
|
Lalan bhuiyan
|
3405005006WL030382
|
Lalan bhuiyan
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288798
|
|
MR LALAN BHUIYAN
|
()
|
|
13
|
Panki
|
JH-05-005-006-007/104
(TETRAIN)
|
3405005006NRG23170820220521062
|
17/08/2022
|
MALO DEVI
|
3405005006WL030382
|
MALO DEVI
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288799
|
|
MRS MALO DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-006-008/332
(TETRAIN)
|
3405005006NRG23170820220521101
|
17/08/2022
|
Sunita kumari
|
3405005006WL030384
|
Sunita kumari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288789
|
|
MRS SUNITA KUMARI
|
()
|
|
15
|
Panki
|
JH-05-005-006-008/362
(TETRAIN)
|
3405005006NRG23170820220521110
|
17/08/2022
|
Manju devi
|
3405005006WL030385
|
Manju devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288792
|
|
MRS MANJU DEVI
|
()
|
|
16
|
Panki
|
JH-05-005-006-008/374
(TETRAIN)
|
3405005006NRG23170820220521111
|
17/08/2022
|
Suchita Kunwar
|
3405005006WL030385
|
Suchita Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288791
|
|
MRS SUCHITA KUWAR
|
()
|
|
17
|
Panki
|
JH-05-005-006-010/404
(TETRAIN)
|
3405005006NRG23170820220521113
|
17/08/2022
|
Punam devi
|
3405005006WL030385
|
Punam devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288793
|
|
MRS PUNAM DEVI
|
()
|
|
18
|
Panki
|
JH-05-005-006-010/416
(TETRAIN)
|
3405005006NRG23170820220521150
|
17/08/2022
|
Mina devi
|
3405005006WL030388
|
Mina devi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276288797
|
|
MRS MINA DEVI
|
()
|
|
19
|
Panki
|
JH-05-005-006-010/425
(TETRAIN)
|
3405005006NRG23170820220521140
|
17/08/2022
|
Nuraisa Bibi
|
3405005006WL030387
|
Nuraisa Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288790
|
|
MRS NURAISA BIBI
|
()
|
|
20
|
Panki
|
JH-05-005-006-010/428
(TETRAIN)
|
3405005006NRG23170820220521129
|
17/08/2022
|
Jamal Uddin
|
3405005006WL030386
|
Jamal Uddin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288788
|
|
MR JAMAL UDDIN
|
()
|
|
21
|
Panki
|
JH-05-005-006-010/428
(TETRAIN)
|
3405005006NRG23170820220521130
|
17/08/2022
|
Sabra Bibi
|
3405005006WL030386
|
Sabra Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288795
|
|
MRS SABRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
22
|
Panki
|
JH-05-005-006-001/7
(TETRAIN)
|
3405005006NRG23170820220521147
|
17/08/2022
|
nakul ram
|
3405005006WL030388
|
nakul ram
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288803
|
|
nakul ram
|
()
|
|
23
|
Panki
|
JH-05-005-006-001/178
(TETRAIN)
|
3405005006NRG23170820220521146
|
17/08/2022
|
Neera devi
|
3405005006WL030388
|
Neera devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288824
|
|
Neera devi
|
()
|
|
24
|
Panki
|
JH-05-005-006-001/7
(TETRAIN)
|
3405005006NRG23170820220521148
|
17/08/2022
|
Satani devi
|
3405005006WL030388
|
Satani devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288825
|
|
Satani devi
|
()
|
|
25
|
Panki
|
JH-05-005-006-002/281
(TETRAIN)
|
3405005006NRG23170820220521123
|
17/08/2022
|
Mina devi
|
3405005006WL030386
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288821
|
|
Mina devi
|
()
|
|
26
|
Panki
|
JH-05-005-006-002/284
(TETRAIN)
|
3405005006NRG23170820220521125
|
17/08/2022
|
Kabita devi
|
3405005006WL030386
|
Kabita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288820
|
|
Kabita devi
|
()
|
|
27
|
Panki
|
JH-05-005-006-002/284
(TETRAIN)
|
3405005006NRG23170820220521124
|
17/08/2022
|
Vachan bhuiyan
|
3405005006WL030386
|
Vachan bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288822
|
|
Vachan bhuiyan
|
()
|
|
28
|
Panki
|
JH-05-005-006-002/307
(TETRAIN)
|
3405005006NRG23170820220521126
|
17/08/2022
|
Dipak Rajak
|
3405005006WL030386
|
Dipak Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288823
|
|
Dipak Rajak
|
()
|
|
29
|
Panki
|
JH-05-005-006-005/27
(TETRAIN)
|
3405005006NRG23170820220521107
|
17/08/2022
|
Sushma kunwar
|
3405005006WL030385
|
Sushma kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288802
|
|
Sushma kunwar
|
()
|
|
30
|
Panki
|
JH-05-005-006-005/31
(TETRAIN)
|
3405005006NRG23170820220521099
|
17/08/2022
|
Astorwa kuwar
|
3405005006WL030384
|
Astorwa kuwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288810
|
|
Astorwa kuwar
|
()
|
|
31
|
Panki
|
JH-05-005-006-005/35
(TETRAIN)
|
3405005006NRG23170820220521108
|
17/08/2022
|
Vijay kumar gupta
|
3405005006WL030385
|
Vijay kumar gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288806
|
|
Vijay kumar gupta
|
()
|
|
32
|
Panki
|
JH-05-005-006-006/384
(TETRAIN)
|
3405005006NRG23170820220521052
|
17/08/2022
|
Suresh bhuiyan
|
3405005006WL030382
|
Suresh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288814
|
|
Suresh bhuiyan
|
()
|
|
33
|
Panki
|
JH-05-005-006-006/397
(TETRAIN)
|
3405005006NRG23170820220521055
|
17/08/2022
|
Premshila Devi
|
3405005006WL030382
|
Premshila Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288808
|
|
Premshila Devi
|
()
|
|
34
|
Panki
|
JH-05-005-006-006/425
(TETRAIN)
|
3405005006NRG23170820220521058
|
17/08/2022
|
Mamta devi
|
3405005006WL030382
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288826
|
|
Mamta devi
|
()
|
|
35
|
Panki
|
JH-05-005-006-006/425
(TETRAIN)
|
3405005006NRG23170820220521057
|
17/08/2022
|
Satyendra bhuiyan
|
3405005006WL030382
|
Satyendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288830
|
|
Satyendra bhuiyan
|
()
|
|
36
|
Panki
|
JH-05-005-006-006/432
(TETRAIN)
|
3405005006NRG23170820220521060
|
17/08/2022
|
Koshila devi
|
3405005006WL030382
|
Koshila devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288827
|
|
Koshila devi
|
()
|
|
37
|
Panki
|
JH-05-005-006-006/445
(TETRAIN)
|
3405005006NRG23170820220521082
|
17/08/2022
|
Virendra bhuiyan
|
3405005006WL030383
|
Virendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288815
|
|
Virendra bhuiyan
|
()
|
|
38
|
Panki
|
JH-05-005-006-006/463
(TETRAIN)
|
3405005006NRG23170820220521083
|
17/08/2022
|
Brajesh bhuiyan
|
3405005006WL030383
|
Brajesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288818
|
|
Brajesh bhuiyan
|
()
|
|
39
|
Panki
|
JH-05-005-006-006/473
(TETRAIN)
|
3405005006NRG23170820220521061
|
17/08/2022
|
Sunil bhuiyan
|
3405005006WL030382
|
Sunil bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288831
|
|
Sunil bhuiyan
|
()
|
|
40
|
Panki
|
JH-05-005-006-008/332
(TETRAIN)
|
3405005006NRG23170820220521100
|
17/08/2022
|
Surendra kumar
|
3405005006WL030384
|
Surendra kumar
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288828
|
|
Surendra kumar
|
()
|
|
41
|
Panki
|
JH-05-005-006-008/355
(TETRAIN)
|
3405005006NRG23170820220521139
|
17/08/2022
|
Kabutari kuar
|
3405005006WL030387
|
Kabutari kuar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288805
|
|
Kabutari kuar
|
()
|
|
42
|
Panki
|
JH-05-005-006-008/362
(TETRAIN)
|
3405005006NRG23170820220521109
|
17/08/2022
|
Sakendra bhuiyan
|
3405005006WL030385
|
Sakendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288816
|
|
Sakendra bhuiyan
|
()
|
|
43
|
Panki
|
JH-05-005-006-008/369
(TETRAIN)
|
3405005006NRG23170820220521102
|
17/08/2022
|
Sugiya devi
|
3405005006WL030384
|
Sugiya devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288809
|
|
Sugiya devi
|
()
|
|
44
|
Panki
|
JH-05-005-006-008/379
(TETRAIN)
|
3405005006NRG23170820220521127
|
17/08/2022
|
Kabutri devi
|
3405005006WL030386
|
Kabutri devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288811
|
|
Kabutri devi
|
()
|
|
45
|
Panki
|
JH-05-005-006-008/381
(TETRAIN)
|
3405005006NRG23170820220521128
|
17/08/2022
|
Sunil bhuiyan
|
3405005006WL030386
|
Sunil bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288817
|
|
Sunil bhuiyan
|
()
|
|
46
|
Panki
|
JH-05-005-006-008/387
(TETRAIN)
|
3405005006NRG23170820220521087
|
17/08/2022
|
Sita Bhuiyan
|
3405005006WL030383
|
Sita Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288807
|
|
Sita Bhuiyan
|
()
|
|
47
|
Panki
|
JH-05-005-006-008/387
(TETRAIN)
|
3405005006NRG23170820220521088
|
17/08/2022
|
Sunita devi
|
3405005006WL030383
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276288819
|
|
Sunita devi
|
()
|
|
48
|
Panki
|
JH-05-005-006-010/404
(TETRAIN)
|
3405005006NRG23170820220521112
|
17/08/2022
|
Manoj kumar ram
|
3405005006WL030385
|
Manoj kumar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288813
|
|
Manoj kumar ram
|
()
|
|
49
|
Panki
|
JH-05-005-006-010/405
(TETRAIN)
|
3405005006NRG23170820220521114
|
17/08/2022
|
Babita devi
|
3405005006WL030385
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288812
|
|
Babita devi
|
()
|
|
50
|
Panki
|
JH-05-005-006-010/416
(TETRAIN)
|
3405005006NRG23170820220521149
|
17/08/2022
|
Ashok Sharma
|
3405005006WL030388
|
Ashok Sharma
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276288801
|
|
Ashok Sharma
|
()
|
|
51
|
Panki
|
JH-05-005-006-010/425
(TETRAIN)
|
3405005006NRG23170820220521141
|
17/08/2022
|
Md Akhtar
|
3405005006WL030387
|
Md Akhtar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276288804
|
|
Md Akhtar
|
()
|
|
52
|
Panki
|
JH-05-005-006-010/461
(TETRAIN)
|
3405005006NRG23170820220521151
|
17/08/2022
|
Safina Bibi
|
3405005006WL030388
|
Safina Bibi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276288829
|
|
Safina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|