|
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)
|
3405005006NRG23300820220574609
|
31/08/2022
|
Mahendra Singh
|
3405005006WL034064
|
Mahendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236148
|
|
MAHENDRA SINGH S/O JAGDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-006-009/182
(TETRAIN)
|
3405005006NRG23300820220574631
|
31/08/2022
|
SAMUNDRI DEVI
|
3405005006WL034065
|
SAMUNDRI DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236149
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-006-009/203
(TETRAIN)
|
3405005006NRG23300820220574632
|
31/08/2022
|
KALINDA DEVI
|
3405005006WL034065
|
KALINDA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236162
|
|
MRS KALINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-006-009/249
(TETRAIN)
|
3405005006NRG23300820220574611
|
31/08/2022
|
Rajiv ranjan thakur
|
3405005006WL034064
|
Rajiv ranjan thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236161
|
|
RAJIVRANJAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-006-004/183
(TETRAIN)
|
3405005006NRG23300820220574588
|
31/08/2022
|
Md Sagir
|
3405005006WL034062
|
Md Sagir
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236159
|
|
MR MD SAGIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-006-004/190
(TETRAIN)
|
3405005006NRG23300820220574589
|
31/08/2022
|
Md Faiyaj
|
3405005006WL034062
|
Md Faiyaj
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236160
|
|
MR MD FAIYAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-006-006/64
(TETRAIN)
|
3405005006NRG23300820220574696
|
31/08/2022
|
Vishwajit Singh
|
3405005006WL034069
|
Vishwajit Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236150
|
|
MR VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-006-009/228
(TETRAIN)
|
3405005006NRG23300820220574597
|
31/08/2022
|
PARVIND KUMAR THAKUR
|
3405005006WL034063
|
PARVIND KUMAR THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236151
|
|
MR PRVIN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-006-004/176
(TETRAIN)
|
3405005006NRG23300820220574608
|
31/08/2022
|
RUBI DEVI
|
3405005006WL034064
|
RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236154
|
|
Mr. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-006-004/27
(TETRAIN)
|
3405005006NRG23300820220574590
|
31/08/2022
|
babalu miyan
|
3405005006WL034062
|
babalu miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236147
|
|
Mr. BABLU AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-006-009/187
(TETRAIN)
|
3405005006NRG23300820220574651
|
31/08/2022
|
MANJU DEVI
|
3405005006WL034066
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
03/09/2022
|
|
4419236143
|
|
Mr. BINOD . SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-006-009/207
(TETRAIN)
|
3405005006NRG23300820220574596
|
31/08/2022
|
NILAM DEVI
|
3405005006WL034063
|
NILAM DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236155
|
|
Ms. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-006-009/209
(TETRAIN)
|
3405005006NRG23300820220574610
|
31/08/2022
|
SARITA DEVI
|
3405005006WL034064
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236156
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-006-009/271
(TETRAIN)
|
3405005006NRG23310820220578021
|
31/08/2022
|
jawahar kumar chauhan
|
3405005006WL034331
|
jawahar kumar chauhan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236145
|
|
JAWAHAR KUMAR CHAUHAN AND SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-006-009/273
(TETRAIN)
|
3405005006NRG23310820220578022
|
31/08/2022
|
samundri devi
|
3405005006WL034331
|
samundri devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236146
|
|
Mrs. SAMUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-006-009/279
(TETRAIN)
|
3405005006NRG23300820220574598
|
31/08/2022
|
nagendra pandey
|
3405005006WL034063
|
nagendra pandey
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236153
|
|
Mr. NAGENDRA PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-006-009/280
(TETRAIN)
|
3405005006NRG23300820220574599
|
31/08/2022
|
kamlesh thakur
|
3405005006WL034063
|
kamlesh thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236158
|
|
Mr. KAMLESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-006-009/313
(TETRAIN)
|
3405005006NRG23300820220574612
|
31/08/2022
|
DINESH MANJHI
|
3405005006WL034064
|
DINESH MANJHI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236152
|
|
Mr. DINESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Panki
|
JH-05-005-006-009/51
(TETRAIN)
|
3405005006NRG23300820220574614
|
31/08/2022
|
Arun Thakur
|
3405005006WL034064
|
Arun Thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236157
|
|
ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-006-009/6
(TETRAIN)
|
3405005006NRG23300820220574615
|
31/08/2022
|
rajesh singh
|
3405005006WL034064
|
rajesh singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419236144
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|