|
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-05-005-006-009/164
(TETRAIN)
|
3405005006NRG23030820220441934
|
03/08/2022
|
Mahendra Singh
|
3405005006WL025732
|
Mahendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485551
|
|
MAHENDRA SINGH S/O JAGDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-004/18
(TETRAIN)
|
3405005006NRG23030820220441916
|
03/08/2022
|
md mihaj miyan
|
3405005006WL025730
|
md mihaj miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485537
|
|
MR MD MINHAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-006-004/183
(TETRAIN)
|
3405005006NRG23030820220441918
|
03/08/2022
|
Md Sagir
|
3405005006WL025730
|
Md Sagir
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485538
|
|
MR MD SAGIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-006-004/184
(TETRAIN)
|
3405005006NRG23030820220444236
|
03/08/2022
|
Perwana Bibi
|
3405005006WL025892
|
Perwana Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485533
|
|
MRS PARWANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-006-004/185
(TETRAIN)
|
3405005006NRG23030820220444237
|
03/08/2022
|
Saida Bibi
|
3405005006WL025892
|
Saida Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485539
|
|
MRS SHAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-006-004/19
(TETRAIN)
|
3405005006NRG23030820220441919
|
03/08/2022
|
alisher miyan
|
3405005006WL025730
|
alisher miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485534
|
|
MR MD ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-006-004/191
(TETRAIN)
|
3405005006NRG23030820220441920
|
03/08/2022
|
Chuni Ara
|
3405005006WL025730
|
Chuni Ara
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485536
|
|
Mrs. FARJANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-006-009/148
(TETRAIN)
|
3405005006NRG23030820220441961
|
03/08/2022
|
DEVANTI DEVI
|
3405005006WL025734
|
DEVANTI DEVI
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914485552
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-006-009/167
(TETRAIN)
|
3405005006NRG23030820220441908
|
03/08/2022
|
Aklesh Singh
|
3405005006WL025729
|
Aklesh Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485546
|
|
AKHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-006-009/191
(TETRAIN)
|
3405005006NRG23030820220441909
|
03/08/2022
|
MALTI DEVI
|
3405005006WL025729
|
MALTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485535
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-006-009/217
(TETRAIN)
|
3405005006NRG23030820220441910
|
03/08/2022
|
BABITA DEVI
|
3405005006WL025729
|
BABITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485553
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-006-009/219
(TETRAIN)
|
3405005006NRG23030820220442014
|
03/08/2022
|
RAMESHWAR MAHTO
|
3405005006WL025736
|
RAMESHWAR MAHTO
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485540
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13796
|
13796
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-006-002/9
(TETRAIN)
|
3405005006NRG23030820220441855
|
03/08/2022
|
lalji bhuiyan
|
3405005006WL025724
|
lalji bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485543
|
|
Mr. LALJI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-006-009/135
(TETRAIN)
|
3405005006NRG23030820220442013
|
03/08/2022
|
Gita Devi
|
3405005006WL025736
|
Gita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485542
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-006-009/135
(TETRAIN)
|
3405005006NRG23030820220442012
|
03/08/2022
|
Rajendra Singh
|
3405005006WL025736
|
Rajendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485547
|
|
Mr. RAJENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-006-009/139
(TETRAIN)
|
3405005006NRG23310720220431832
|
03/08/2022
|
Rajeshwar Singh
|
3405005006WL024879
|
Rajeshwar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485548
|
|
Mr. RAJESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-006-009/168
(TETRAIN)
|
3405005006NRG23030820220441935
|
03/08/2022
|
Puspa Devi
|
3405005006WL025732
|
Puspa Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485549
|
|
Mr. MOHAN SINGH= DECEASED
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-006-009/186
(TETRAIN)
|
3405005006NRG23030820220441926
|
03/08/2022
|
PARDIP KUMAR SINGH
|
3405005006WL025731
|
PARDIP KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485550
|
|
PRADEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-006-009/242
(TETRAIN)
|
3405005006NRG23030820220442015
|
03/08/2022
|
ROWSHILA DEVI
|
3405005006WL025736
|
ROWSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485544
|
|
Ms. RAUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-006-009/245
(TETRAIN)
|
3405005006NRG23030820220442016
|
03/08/2022
|
MANITA KUMARI
|
3405005006WL025736
|
MANITA KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485545
|
|
Ms. MANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Panki
|
JH-05-005-006-009/313
(TETRAIN)
|
3405005006NRG23030820220441927
|
03/08/2022
|
DINESH MANJHI
|
3405005006WL025731
|
DINESH MANJHI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914485541
|
|
Mr. DINESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26396
|
26396
|
|
|
|
|
|
|
|