|
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-05-005-006-009/182
(TETRAIN)
|
3405005006NRG23Z290720220420915
|
30/07/2022
|
SAMUNDRI DEVI
|
3405005006WL024065
|
SAMUNDRI DEVI
|
00354
|
PUNB0265100
|
128
|
128
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-006-009/203
(TETRAIN)
|
3405005006NRG23Z290720220420916
|
30/07/2022
|
KALINDA DEVI
|
3405005006WL024065
|
KALINDA DEVI
|
00354
|
PUNB0265100
|
128
|
128
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS KALINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-006-004/102
(TETRAIN)
|
3405005006NRG23Z290720220422944
|
30/07/2022
|
Khursida Bibi
|
3405005006WL024209
|
Khursida Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS KHURSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-006-004/121
(TETRAIN)
|
3405005006NRG23Z290720220422947
|
30/07/2022
|
Akbari Prvin
|
3405005006WL024209
|
Akbari Prvin
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS AKBARI PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-006-009/228
(TETRAIN)
|
3405005006NRG23Z300720220424175
|
30/07/2022
|
PARVIND KUMAR THAKUR
|
3405005006WL024293
|
PARVIND KUMAR THAKUR
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR PRVIN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-006-009/277
(TETRAIN)
|
3405005006NRG23Z300720220424187
|
30/07/2022
|
mamata devi
|
3405005006WL024294
|
mamata devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-006-009/309
(TETRAIN)
|
3405005006NRG23Z300720220424178
|
30/07/2022
|
Sandeep Kumar Paswan
|
3405005006WL024293
|
Sandeep Kumar Paswan
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANDEEP KUMAR PASWAN S/O MOTI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-006-009/310
(TETRAIN)
|
3405005006NRG23Z300720220424190
|
30/07/2022
|
Sakindra Paswan
|
3405005006WL024294
|
Sakindra Paswan
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SAKINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-006-009/311
(TETRAIN)
|
3405005006NRG23Z300720220424191
|
30/07/2022
|
Shanti Devi
|
3405005006WL024294
|
Shanti Devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-006-004/112
(TETRAIN)
|
3405005006NRG23Z290720220420953
|
30/07/2022
|
koresha Bibi
|
3405005006WL024069
|
koresha Bibi
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KORESHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-006-004/118
(TETRAIN)
|
3405005006NRG23Z290720220422945
|
30/07/2022
|
Ishmat Ara
|
3405005006WL024209
|
Ishmat Ara
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. ISAMAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-006-004/121
(TETRAIN)
|
3405005006NRG23Z290720220422946
|
30/07/2022
|
Md Nazim
|
3405005006WL024209
|
Md Nazim
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. MD NAZIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-006-009/278
(TETRAIN)
|
3405005006NRG23Z300720220424188
|
30/07/2022
|
upendra thakur
|
3405005006WL024294
|
upendra thakur
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. UPENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-006-009/279
(TETRAIN)
|
3405005006NRG23Z300720220424176
|
30/07/2022
|
nagendra pandey
|
3405005006WL024293
|
nagendra pandey
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. NAGENDRA PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-006-009/280
(TETRAIN)
|
3405005006NRG23Z300720220424177
|
30/07/2022
|
kamlesh thakur
|
3405005006WL024293
|
kamlesh thakur
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. KAMLESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-006-009/303
(TETRAIN)
|
3405005006NRG23Z300720220424189
|
30/07/2022
|
Ajanti Kumari
|
3405005006WL024294
|
Ajanti Kumari
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. AJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-006-009/51
(TETRAIN)
|
3405005006NRG23Z300720220424179
|
30/07/2022
|
Arun Thakur
|
3405005006WL024293
|
Arun Thakur
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-006-004/59
(TETRAIN)
|
3405005006NRG23Z290720220420957
|
30/07/2022
|
Pravin Khatun
|
3405005006WL024069
|
Pravin Khatun
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KAISHR JANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2752
|
2752
|
|
|
|
|
|
|
|