|
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-05-005-006-009/164
(TETRAIN)
|
3405005006NRG23270420220051410
|
28/04/2022
|
Mahendra Singh
|
3405005006WL003585
|
Mahendra Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222887753
|
|
MAHENDRA SINGH S/O JAGDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-006-009/239
(TETRAIN)
|
3405005006NRG23270420220051425
|
28/04/2022
|
SUNITA DEVI
|
3405005006WL003586
|
SUNITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222887754
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-006-009/38
(TETRAIN)
|
3405005006NRG23270420220051414
|
28/04/2022
|
Tulsi Mochi
|
3405005006WL003585
|
Tulsi Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222887752
|
|
TULSI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-006-009/48
(TETRAIN)
|
3405005006NRG23270420220051430
|
28/04/2022
|
Surydev Mochi
|
3405005006WL003586
|
Surydev Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222887763
|
|
SURYADEO RAM &MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-006-009/162
(TETRAIN)
|
3405005006NRG23270420220051409
|
28/04/2022
|
Satish Kumar Mahto
|
3405005006WL003585
|
Satish Kumar Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887755
|
|
MR SATISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-006-009/217
(TETRAIN)
|
3405005006NRG23270420220051423
|
28/04/2022
|
BABITA DEVI
|
3405005006WL003586
|
BABITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887762
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-006-009/224
(TETRAIN)
|
3405005006NRG23270420220051424
|
28/04/2022
|
MANIBHUSAN KUMAR
|
3405005006WL003586
|
MANIBHUSAN KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887757
|
|
Mr. MANI BHUSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-006-009/47
(TETRAIN)
|
3405005006NRG23270420220051427
|
28/04/2022
|
Sukan Mochi
|
3405005006WL003586
|
Sukan Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887756
|
|
SHRI SUKAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-006-009/60
(TETRAIN)
|
3405005006NRG23270420220051432
|
28/04/2022
|
Pawan Kumar
|
3405005006WL003586
|
Pawan Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887761
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-006-009/135
(TETRAIN)
|
3405005006NRG23270420220051408
|
28/04/2022
|
Gita Devi
|
3405005006WL003585
|
Gita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887760
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-006-009/209
(TETRAIN)
|
3405005006NRG23270420220051422
|
28/04/2022
|
SARITA DEVI
|
3405005006WL003586
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887758
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-006-009/215
(TETRAIN)
|
3405005006NRG23270420220051411
|
28/04/2022
|
VISHUNDEV SHARMA
|
3405005006WL003585
|
VISHUNDEV SHARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887764
|
|
Mr. BISHUNDEO SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Panki
|
JH-05-005-006-009/216
(TETRAIN)
|
3405005006NRG23270420220051412
|
28/04/2022
|
INDU DEVI
|
3405005006WL003585
|
INDU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887759
|
|
Ms. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|