|
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-05-005-006-005/28
(TETRAIN)
|
3405005006NRG23090220231307329
|
10/02/2023
|
Raj kumari devi
|
3405005006WL079342
|
Raj kumari devi
|
00415
|
SBIN0003551
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867305768
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-006-005/72
(TETRAIN)
|
3405005006NRG23090220231307339
|
10/02/2023
|
Om Prakash Gupta
|
3405005006WL079344
|
Om Prakash Gupta
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867305769
|
|
OM PRAKASH GUPTA S/O BAIJNATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-006-010/486
(TETRAIN)
|
3405005006NRG23090220231307340
|
10/02/2023
|
Pachi Bibi
|
3405005006WL079344
|
Pachi Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867305766
|
|
MRS PACHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-006-010/505
(TETRAIN)
|
3405005006NRG23090220231307341
|
10/02/2023
|
Suleman Miyan
|
3405005006WL079344
|
Suleman Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867305767
|
|
MR SULEMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-006-002/288
(TETRAIN)
|
3405005006NRG23090220231307327
|
10/02/2023
|
Vinita kunwar
|
3405005006WL079342
|
Vinita kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867305771
|
|
Mrs. VINITA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-006-002/303
(TETRAIN)
|
3405005006NRG23090220231307328
|
10/02/2023
|
Vina devi
|
3405005006WL079342
|
Vina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867305770
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-006-010/472
(TETRAIN)
|
3405005006NRG23090220231307333
|
10/02/2023
|
Dukhani devi
|
3405005006WL079343
|
Dukhani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867305774
|
|
Miss. DUKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-006-010/483
(TETRAIN)
|
3405005006NRG23090220231307334
|
10/02/2023
|
Rakya devi
|
3405005006WL079343
|
Rakya devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867305773
|
|
Mrs. RAKYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-006-010/553
(TETRAIN)
|
3405005006NRG23090220231307335
|
10/02/2023
|
Mukesh singh
|
3405005006WL079343
|
Mukesh singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867305772
|
|
Mr. MUKESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|