|
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-05-005-006-002/16
(TETRAIN)
|
3405005006NRG23170520220098354
|
17/05/2022
|
Bijli Bhuiyan
|
3405005006WL006637
|
Bijli Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705540
|
|
MR BIJALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-002/9
(TETRAIN)
|
3405005006NRG23170520220098361
|
17/05/2022
|
lalji bhuiyan
|
3405005006WL006637
|
lalji bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705544
|
|
Mr. LALJI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-006-010/121
(TETRAIN)
|
3405005006NRG23170520220098382
|
17/05/2022
|
Bhikhari Singh
|
3405005006WL006638
|
Bhikhari Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705543
|
|
Mr. BHIKHARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-006-010/134
(TETRAIN)
|
3405005006NRG23170520220098330
|
17/05/2022
|
Janat Husain
|
3405005006WL006636
|
Janat Husain
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705545
|
|
Mr. JANAT HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-006-010/136
(TETRAIN)
|
3405005006NRG23170520220098331
|
17/05/2022
|
Musafir Singh
|
3405005006WL006636
|
Musafir Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705542
|
|
MUSAFIR SINGH SO RAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-006-010/160
(TETRAIN)
|
3405005006NRG23170520220098332
|
17/05/2022
|
Suresh Mistri
|
3405005006WL006636
|
Suresh Mistri
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705548
|
|
Mr. SURESH MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-006-010/28
(TETRAIN)
|
3405005006NRG23170520220098334
|
17/05/2022
|
Bailash Singh
|
3405005006WL006636
|
Bailash Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705541
|
|
MR BELAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-006-010/48
(TETRAIN)
|
3405005006NRG23170520220098415
|
17/05/2022
|
Virjbihari singh
|
3405005006WL006639
|
Virjbihari singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705546
|
|
Mr. BRAJBIHARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-006-010/89
(TETRAIN)
|
3405005006NRG23170520220098341
|
17/05/2022
|
Yogendra Singh
|
3405005006WL006636
|
Yogendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618705547
|
|
Mr. YOGENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|