|
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-05-005-006-004/179
(TETRAIN)
|
3405005006NRG23140220231327790
|
19/02/2023
|
Md Ajim
|
3405005006WL080856
|
Md Ajim
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802140
|
|
MR MD AJIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-006-004/183
(TETRAIN)
|
3405005006NRG23140220231327791
|
19/02/2023
|
Md Sagir
|
3405005006WL080856
|
Md Sagir
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802144
|
|
MR MD SAGIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-006-004/185
(TETRAIN)
|
3405005006NRG23140220231327792
|
19/02/2023
|
Saida Bibi
|
3405005006WL080856
|
Saida Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802145
|
|
MRS SHAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-006-004/187
(TETRAIN)
|
3405005006NRG23140220231327793
|
19/02/2023
|
Rasida Bibi
|
3405005006WL080856
|
Rasida Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802138
|
|
Mrs. RASHIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-006-004/19
(TETRAIN)
|
3405005006NRG23140220231327794
|
19/02/2023
|
alisher miyan
|
3405005006WL080856
|
alisher miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802139
|
|
MR MD ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-006-004/190
(TETRAIN)
|
3405005006NRG23140220231327795
|
19/02/2023
|
Md Faiyaj
|
3405005006WL080856
|
Md Faiyaj
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802141
|
|
MR MD FAIYAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-006-004/21
(TETRAIN)
|
3405005006NRG23140220231327796
|
19/02/2023
|
gulam yahiya
|
3405005006WL080856
|
gulam yahiya
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802142
|
|
Mr. GULAM YAAHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-006-004/451
(TETRAIN)
|
3405005006NRG23140220231327797
|
19/02/2023
|
Md Amamudin
|
3405005006WL080856
|
Md Amamudin
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802143
|
|
MR MD AMAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-006-004/71
(TETRAIN)
|
3405005006NRG23140220231327798
|
19/02/2023
|
matin ahmad
|
3405005006WL080856
|
matin ahmad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802136
|
|
MR MD MATIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-006-004/83
(TETRAIN)
|
3405005006NRG23140220231327799
|
19/02/2023
|
Md Afajal
|
3405005006WL080856
|
Md Afajal
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802146
|
|
MR MD AFAJAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-006-009/482
(TETRAIN)
|
3405005006NRG23140220231327800
|
19/02/2023
|
Dewender kumar singh
|
3405005006WL080856
|
Dewender kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126802137
|
|
DEVENDRA KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|