|
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-05-005-006-009/249
(TETRAIN)
|
3405005006NRG23Z180820220525103
|
19/08/2022
|
Rajiv ranjan thakur
|
3405005006WL030718
|
Rajiv ranjan thakur
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAJIVRANJAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-004/176
(TETRAIN)
|
3405005006NRG23Z180820220524966
|
19/08/2022
|
RUBI DEVI
|
3405005006WL030711
|
RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-006-009/187
(TETRAIN)
|
3405005006NRG23Z180820220524967
|
19/08/2022
|
MANJU DEVI
|
3405005006WL030711
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. BINOD . SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-006-009/313
(TETRAIN)
|
3405005006NRG23Z180820220525104
|
19/08/2022
|
DINESH MANJHI
|
3405005006WL030718
|
DINESH MANJHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. DINESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-006-009/51
(TETRAIN)
|
3405005006NRG23Z180820220525105
|
19/08/2022
|
Arun Thakur
|
3405005006WL030718
|
Arun Thakur
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|