|
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-05-005-006-006/420
(TETRAIN)
|
3405005006NRG23100520220082353
|
12/05/2022
|
Mamata devi
|
3405005006WL005763
|
Mamata devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370934
|
|
Mamatadevi
|
()
|
|
2
|
Panki
|
JH-05-005-006-006/424
(TETRAIN)
|
3405005006NRG23100520220082356
|
12/05/2022
|
Chinta devi
|
3405005006WL005763
|
Chinta devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370932
|
|
Chintadevi
|
()
|
|
3
|
Panki
|
JH-05-005-006-010/386
(TETRAIN)
|
3405005006NRG23100520220082370
|
12/05/2022
|
Bifani devi
|
3405005006WL005764
|
Bifani devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370933
|
|
Bifanidevi
|
()
|
|
4
|
Panki
|
JH-05-005-006-012/18
(TETRAIN)
|
3405005006NRG23100520220082358
|
12/05/2022
|
Sarojani devi
|
3405005006WL005763
|
Sarojani devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370936
|
|
Sarojanidevi
|
()
|
|
5
|
Panki
|
JH-05-005-006-012/195
(TETRAIN)
|
3405005006NRG23100520220082374
|
12/05/2022
|
Malati devi
|
3405005006WL005764
|
Malati devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370930
|
|
Malatidevi
|
()
|
|
6
|
Panki
|
JH-05-005-006-012/198
(TETRAIN)
|
3405005006NRG23100520220082339
|
12/05/2022
|
Ashok Mochi
|
3405005006WL005762
|
Ashok Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370935
|
|
AshokMochi
|
()
|
|
7
|
Panki
|
JH-05-005-006-012/198
(TETRAIN)
|
3405005006NRG23100520220082340
|
12/05/2022
|
Rina devi
|
3405005006WL005762
|
Rina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370931
|
|
Rinadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-006-001/175
(TETRAIN)
|
3405005006NRG23100520220082350
|
12/05/2022
|
Chandrika mochi
|
3405005006WL005763
|
Chandrika mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370945
|
|
MR CHANDRIKA MOCHI
|
()
|
|
9
|
Panki
|
JH-05-005-006-006/423
(TETRAIN)
|
3405005006NRG23100520220082355
|
12/05/2022
|
Rina devi
|
3405005006WL005763
|
Rina devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370947
|
|
MRS RINA DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-006-008/338
(TETRAIN)
|
3405005006NRG23100520220082336
|
12/05/2022
|
Prakash Ram
|
3405005006WL005762
|
Prakash Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370948
|
|
MR PRAKASH RAM
|
()
|
|
11
|
Panki
|
JH-05-005-006-010/440
(TETRAIN)
|
3405005006NRG23100520220082372
|
12/05/2022
|
Dewanti devi
|
3405005006WL005764
|
Dewanti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370950
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-006-012/189
(TETRAIN)
|
3405005006NRG23100520220082359
|
12/05/2022
|
Rima devi
|
3405005006WL005763
|
Rima devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370938
|
|
MRS RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-006-001/175
(TETRAIN)
|
3405005006NRG23100520220082351
|
12/05/2022
|
Champa devi
|
3405005006WL005763
|
Champa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370946
|
|
Champadevi
|
()
|
|
14
|
Panki
|
JH-05-005-006-004/488
(TETRAIN)
|
3405005006NRG23100520220082334
|
12/05/2022
|
Banaso devi
|
3405005006WL005762
|
Banaso devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370942
|
|
Banasodevi
|
()
|
|
15
|
Panki
|
JH-05-005-006-006/423
(TETRAIN)
|
3405005006NRG23100520220082354
|
12/05/2022
|
Ashis bhuiyan
|
3405005006WL005763
|
Ashis bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370937
|
|
Ashisbhuiyan
|
()
|
|
16
|
Panki
|
JH-05-005-006-006/445
(TETRAIN)
|
3405005006NRG23100520220082357
|
12/05/2022
|
Virendra bhuiyan
|
3405005006WL005763
|
Virendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370939
|
|
Virendrabhuiyan
|
()
|
|
17
|
Panki
|
JH-05-005-006-007/393
(TETRAIN)
|
3405005006NRG23100520220082335
|
12/05/2022
|
Birendra singh
|
3405005006WL005762
|
Birendra singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370941
|
|
Birendrasingh
|
()
|
|
18
|
Panki
|
JH-05-005-006-008/338
(TETRAIN)
|
3405005006NRG23100520220082337
|
12/05/2022
|
Shesho devi
|
3405005006WL005762
|
Shesho devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370949
|
|
Sheshodevi
|
()
|
|
19
|
Panki
|
JH-05-005-006-010/410
(TETRAIN)
|
3405005006NRG23100520220082371
|
12/05/2022
|
Rita devi
|
3405005006WL005764
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370940
|
|
Ritadevi
|
()
|
|
20
|
Panki
|
JH-05-005-006-012/195
(TETRAIN)
|
3405005006NRG23100520220082373
|
12/05/2022
|
Binay mochi
|
3405005006WL005764
|
Binay mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370951
|
|
Binaymochi
|
()
|
|
21
|
Panki
|
JH-05-005-006-012/197
(TETRAIN)
|
3405005006NRG23100520220082338
|
12/05/2022
|
Lakshman Ram
|
3405005006WL005762
|
Lakshman Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370943
|
|
LakshmanRam
|
()
|
|
22
|
Panki
|
JH-05-005-006-012/209
(TETRAIN)
|
3405005006NRG23100520220082341
|
12/05/2022
|
Lalita Kuwar
|
3405005006WL005762
|
Lalita Kuwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373370944
|
|
LalitaKuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|