|
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-05-005-006-001/117
(TETRAIN)
|
3405005006NRG23261220221134730
|
26/12/2022
|
Gayatri devi
|
3405005006WL068296
|
Gayatri devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963355
|
|
Gayatri devi
|
()
|
|
2
|
Panki
|
JH-05-005-006-001/169
(TETRAIN)
|
3405005006NRG23261220221134763
|
26/12/2022
|
Kishor ram
|
3405005006WL068298
|
Kishor ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963354
|
|
Kishor ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-006-010/171
(TETRAIN)
|
3405005006NRG23261220221134687
|
26/12/2022
|
MD WASHIM SAH
|
3405005006WL068294
|
MD WASHIM SAH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963356
|
|
MR MD WASHIM SHAH
|
()
|
|
4
|
Panki
|
JH-05-005-006-010/558
(TETRAIN)
|
3405005006NRG23261220221134580
|
26/12/2022
|
Abhinav kumar
|
3405005006WL068287
|
Abhinav kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963357
|
|
MR ABHINAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-006-001/7
(TETRAIN)
|
3405005006NRG23261220221134749
|
26/12/2022
|
nakul ram
|
3405005006WL068297
|
nakul ram
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/12/2022
|
|
7514963346
|
|
nakul ram
|
()
|
|
6
|
Panki
|
JH-05-005-006-010/285
(TETRAIN)
|
3405005006NRG23261220221134612
|
26/12/2022
|
KANTI DEVI
|
3405005006WL068289
|
KANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963348
|
|
KANTI DEVI
|
()
|
|
7
|
Panki
|
JH-05-005-006-001/140
(TETRAIN)
|
3405005006NRG23261220221134732
|
26/12/2022
|
Gita devi
|
3405005006WL068296
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963350
|
|
Gita devi
|
()
|
|
8
|
Panki
|
JH-05-005-006-001/178
(TETRAIN)
|
3405005006NRG23261220221134765
|
26/12/2022
|
Neera devi
|
3405005006WL068298
|
Neera devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963349
|
|
Neera devi
|
()
|
|
9
|
Panki
|
JH-05-005-006-002/311
(TETRAIN)
|
3405005006NRG23261220221134594
|
26/12/2022
|
Binda devi
|
3405005006WL068288
|
Binda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963353
|
|
Binda devi
|
()
|
|
10
|
Panki
|
JH-05-005-006-010/562
(TETRAIN)
|
3405005006NRG23261220221134720
|
26/12/2022
|
Vicky Kumar
|
3405005006WL068295
|
Vicky Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963352
|
|
Vicky Kumar
|
()
|
|
11
|
Panki
|
JH-05-005-006-011/59
(TETRAIN)
|
3405005006NRG23261220221134754
|
26/12/2022
|
Dhirendra bhuiyan
|
3405005006WL068297
|
Dhirendra bhuiyan
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/12/2022
|
|
7514963347
|
|
Dhirendra bhuiyan
|
()
|
|
12
|
Panki
|
JH-05-005-006-011/78
(TETRAIN)
|
3405005006NRG23261220221134755
|
26/12/2022
|
Laxman bhuiyan
|
3405005006WL068297
|
Laxman bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514963351
|
|
Laxman bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|