|
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-05-005-006-008/392
(TETRAIN)
|
3405005006NRG23091120220924911
|
11/11/2022
|
Santu Bhuyan
|
3405005006WL056067
|
Santu Bhuyan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177284
|
|
Santu Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-002/292
(TETRAIN)
|
3405005006NRG23091120220924906
|
11/11/2022
|
Chamru bhuiyan
|
3405005006WL056067
|
Chamru bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177287
|
|
MR CHAMRU BHUIYAN
|
()
|
|
3
|
Panki
|
JH-05-005-006-009/421
(TETRAIN)
|
3405005006NRG23091120220924914
|
11/11/2022
|
Suman devi
|
3405005006WL056067
|
Suman devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177285
|
|
MRS SUMAN DEVI
|
()
|
|
4
|
Panki
|
JH-05-005-006-010/391
(TETRAIN)
|
3405005006NRG23091120220924915
|
11/11/2022
|
Naina kunwar
|
3405005006WL056067
|
Naina kunwar
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177286
|
|
MRS NAINA KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-006-002/292
(TETRAIN)
|
3405005006NRG23091120220924907
|
11/11/2022
|
Tetari devi
|
3405005006WL056067
|
Tetari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177289
|
|
Tetari devi
|
()
|
|
6
|
Panki
|
JH-05-005-006-003/48
(TETRAIN)
|
3405005006NRG23091120220924908
|
11/11/2022
|
Dwarika Ram
|
3405005006WL056067
|
Dwarika Ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177290
|
|
Dwarika Ram
|
()
|
|
7
|
Panki
|
JH-05-005-006-003/48
(TETRAIN)
|
3405005006NRG23091120220924909
|
11/11/2022
|
Kaushlya devi
|
3405005006WL056067
|
Kaushlya devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177291
|
|
Kaushlya devi
|
()
|
|
8
|
Panki
|
JH-05-005-006-008/376
(TETRAIN)
|
3405005006NRG23091120220924910
|
11/11/2022
|
Ugani Devi
|
3405005006WL056067
|
Ugani Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374177288
|
|
Ugani Devi
|
()
|
|
9
|
Panki
|
JH-05-005-006-010/472
(TETRAIN)
|
3405005006NRG23091120220924916
|
11/11/2022
|
Dukhani devi
|
3405005006WL056067
|
Dukhani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374177292
|
|
Dukhani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|