|
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)
|
3405005006NRG23Z011020220718031
|
02/10/2022
|
balmukund singh
|
3405005006WL043906
|
balmukund singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BAL MUKUND SINGH S/O CHATURGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-006-009/164
(TETRAIN)
|
3405005006NRG23Z011020220718032
|
02/10/2022
|
Mahendra Singh
|
3405005006WL043906
|
Mahendra Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MAHENDRA SINGH S/O JAGDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-006-009/36
(TETRAIN)
|
3405005006NRG23Z011020220718034
|
02/10/2022
|
Manoj Singh
|
3405005006WL043906
|
Manoj Singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-006-002/92
(TETRAIN)
|
3405005006NRG23Z280920220708781
|
02/10/2022
|
AARTI DEVI
|
3405005006WL043263
|
AARTI DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-006-002/54
(TETRAIN)
|
3405005006NRG23Z280920220708777
|
02/10/2022
|
Surendra Verma
|
3405005006WL043263
|
Surendra Verma
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. SURENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-006-002/62
(TETRAIN)
|
3405005006NRG23Z280920220708778
|
02/10/2022
|
Naresh Ram
|
3405005006WL043263
|
Naresh Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. NARESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-006-002/82
(TETRAIN)
|
3405005006NRG23Z280920220708779
|
02/10/2022
|
ROHIT KUMAR
|
3405005006WL043263
|
ROHIT KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-006-009/215
(TETRAIN)
|
3405005006NRG23Z011020220718060
|
02/10/2022
|
VISHUNDEV SHARMA
|
3405005006WL043908
|
VISHUNDEV SHARMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. BISHUNDEO SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-006-009/29
(TETRAIN)
|
3405005006NRG23Z011020220718033
|
02/10/2022
|
Rekha Mahto
|
3405005006WL043906
|
Rekha Mahto
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. RAM REKHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-006-009/6
(TETRAIN)
|
3405005006NRG23Z011020220718041
|
02/10/2022
|
rajesh singh
|
3405005006WL043906
|
rajesh singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|