|
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-05-005-006-009/239
(TETRAIN)
|
3405005006NRG23131120220941479
|
13/11/2022
|
SUNITA DEVI
|
3405005006WL057026
|
SUNITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325033
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-002/93
(TETRAIN)
|
3405005006NRG23131120220941500
|
13/11/2022
|
RAJDEV BHUIYAN
|
3405005006WL057027
|
RAJDEV BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325034
|
|
MR RAJDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-006-009/138
(TETRAIN)
|
3405005006NRG23131120220941470
|
13/11/2022
|
Shailaindra Kumar
|
3405005006WL057026
|
Shailaindra Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325038
|
|
MR SHILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-006-009/191
(TETRAIN)
|
3405005006NRG23131120220941473
|
13/11/2022
|
MALTI DEVI
|
3405005006WL057026
|
MALTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325037
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-006-009/198
(TETRAIN)
|
3405005006NRG23131120220941474
|
13/11/2022
|
LALITA DEVI
|
3405005006WL057026
|
LALITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325036
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-006-009/217
(TETRAIN)
|
3405005006NRG23131120220941475
|
13/11/2022
|
BABITA DEVI
|
3405005006WL057026
|
BABITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325035
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-006-009/219
(TETRAIN)
|
3405005006NRG23131120220941476
|
13/11/2022
|
RAMESHWAR MAHTO
|
3405005006WL057026
|
RAMESHWAR MAHTO
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325039
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-006-004/101
(TETRAIN)
|
3405005006NRG23131120220942019
|
13/11/2022
|
Kubra Bibi
|
3405005006WL057068
|
Kubra Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325041
|
|
Mrs. KUBARI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-006-004/35
(TETRAIN)
|
3405005006NRG23131120220942022
|
13/11/2022
|
Md Raghvi
|
3405005006WL057068
|
Md Raghvi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325030
|
|
Mr. MD RABBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-006-004/87
(TETRAIN)
|
3405005006NRG23131120220942024
|
13/11/2022
|
Md Idrish Miyan
|
3405005006WL057068
|
Md Idrish Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325043
|
|
Mr. MD IDARISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-006-007/80
(TETRAIN)
|
3405005006NRG23131120220941504
|
13/11/2022
|
Usha Devi
|
3405005006WL057027
|
Usha Devi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374325032
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-006-007/96
(TETRAIN)
|
3405005006NRG23131120220941505
|
13/11/2022
|
shila devi
|
3405005006WL057027
|
shila devi
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374325045
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-006-009/135
(TETRAIN)
|
3405005006NRG23131120220941468
|
13/11/2022
|
Rajendra Singh
|
3405005006WL057026
|
Rajendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325028
|
|
Mr. RAJENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-006-009/137
(TETRAIN)
|
3405005006NRG23131120220941469
|
13/11/2022
|
Brajesh Singh
|
3405005006WL057026
|
Brajesh Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325046
|
|
Mrs. BRAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Panki
|
JH-05-005-006-009/186
(TETRAIN)
|
3405005006NRG23131120220941471
|
13/11/2022
|
PARDIP KUMAR SINGH
|
3405005006WL057026
|
PARDIP KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374325031
|
|
PRADEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-006-009/190
(TETRAIN)
|
3405005006NRG23131120220941472
|
13/11/2022
|
SAVITA DEVI
|
3405005006WL057026
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325044
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Panki
|
JH-05-005-006-009/245
(TETRAIN)
|
3405005006NRG23131120220941480
|
13/11/2022
|
MANITA KUMARI
|
3405005006WL057026
|
MANITA KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325047
|
|
Ms. MANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-006-009/313
(TETRAIN)
|
3405005006NRG23131120220941481
|
13/11/2022
|
DINESH MANJHI
|
3405005006WL057026
|
DINESH MANJHI
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374325040
|
|
Mr. DINESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Panki
|
JH-05-005-006-009/32
(TETRAIN)
|
3405005006NRG23131120220941506
|
13/11/2022
|
Bajrangi Noniya
|
3405005006WL057027
|
Bajrangi Noniya
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374325029
|
|
Mr. BAJRANGI . CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-006-010/121
(TETRAIN)
|
3405005006NRG23131120220941454
|
13/11/2022
|
Bhikhari Singh
|
3405005006WL057025
|
Bhikhari Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325042
|
|
Mr. BHIKHARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|