|
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-05-005-006-009/148
(TETRAIN)
|
3405005006NRG23300720220425278
|
30/07/2022
|
RIMA DEVI
|
3405005006WL024396
|
RIMA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801879
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-006-010/100
(TETRAIN)
|
3405005006NRG23300720220425322
|
30/07/2022
|
Damodar Singh
|
3405005006WL024400
|
Damodar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801868
|
|
DAMODAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-006-009/162
(TETRAIN)
|
3405005006NRG23300720220425279
|
30/07/2022
|
Satish Kumar Mahto
|
3405005006WL024396
|
Satish Kumar Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801869
|
|
MR SATISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-006-009/175
(TETRAIN)
|
3405005006NRG23300720220425280
|
30/07/2022
|
Shriram Mahto
|
3405005006WL024396
|
Shriram Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801878
|
|
MR SHRIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-006-009/198
(TETRAIN)
|
3405005006NRG23300720220425312
|
30/07/2022
|
LALITA DEVI
|
3405005006WL024399
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801877
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-006-009/135
(TETRAIN)
|
3405005006NRG23300720220425311
|
30/07/2022
|
Gita Devi
|
3405005006WL024399
|
Gita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801876
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-006-009/135
(TETRAIN)
|
3405005006NRG23300720220425310
|
30/07/2022
|
Rajendra Singh
|
3405005006WL024399
|
Rajendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801880
|
|
Mr. RAJENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-006-009/242
(TETRAIN)
|
3405005006NRG23300720220425313
|
30/07/2022
|
ROWSHILA DEVI
|
3405005006WL024399
|
ROWSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801881
|
|
Ms. RAUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-006-009/245
(TETRAIN)
|
3405005006NRG23300720220425314
|
30/07/2022
|
MANITA KUMARI
|
3405005006WL024399
|
MANITA KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801874
|
|
Ms. MANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-006-010/134
(TETRAIN)
|
3405005006NRG23300720220425323
|
30/07/2022
|
Janat Husain
|
3405005006WL024400
|
Janat Husain
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801871
|
|
Mr. JANAT HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-006-010/136
(TETRAIN)
|
3405005006NRG23300720220425324
|
30/07/2022
|
Musafir Singh
|
3405005006WL024400
|
Musafir Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801875
|
|
MUSAFIR SINGH SO RAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-006-010/160
(TETRAIN)
|
3405005006NRG23300720220425325
|
30/07/2022
|
Suresh Mistri
|
3405005006WL024400
|
Suresh Mistri
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801873
|
|
Mr. SURESH MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-006-010/28
(TETRAIN)
|
3405005006NRG23300720220425326
|
30/07/2022
|
Bailash Singh
|
3405005006WL024400
|
Bailash Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801870
|
|
MR BELAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-006-010/89
(TETRAIN)
|
3405005006NRG23300720220425336
|
30/07/2022
|
Yogendra Singh
|
3405005006WL024400
|
Yogendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586801872
|
|
Mr. YOGENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|