|
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-05-005-006-007/95
(TETRAIN)
|
3405005006NRG23Z081020220754252
|
08/10/2022
|
balmukund singh
|
3405005006WL046196
|
balmukund singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BAL MUKUND SINGH S/O CHATURGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-006-009/295
(TETRAIN)
|
3405005006NRG23Z081020220754255
|
08/10/2022
|
sanjay prsad
|
3405005006WL046196
|
sanjay prsad
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SANJAY PRASAD and DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-006-009/60
(TETRAIN)
|
3405005006NRG23Z081020220754258
|
08/10/2022
|
Pawan Kumar
|
3405005006WL046196
|
Pawan Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-006-009/215
(TETRAIN)
|
3405005006NRG23Z081020220754207
|
08/10/2022
|
VISHUNDEV SHARMA
|
3405005006WL046192
|
VISHUNDEV SHARMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. BISHUNDEO SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-006-009/279
(TETRAIN)
|
3405005006NRG23Z081020220754253
|
08/10/2022
|
nagendra pandey
|
3405005006WL046196
|
nagendra pandey
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. NAGENDRA PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-006-009/280
(TETRAIN)
|
3405005006NRG23Z081020220754254
|
08/10/2022
|
kamlesh thakur
|
3405005006WL046196
|
kamlesh thakur
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. KAMLESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-006-009/6
(TETRAIN)
|
3405005006NRG23Z081020220754257
|
08/10/2022
|
rajesh singh
|
3405005006WL046196
|
rajesh singh
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|