|
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-05-005-006-008/335
(TETRAIN)
|
3405005006NRG23290120231268131
|
31/01/2023
|
Usha Devi
|
3405005006WL076542
|
Usha Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588987313
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-011/40
(TETRAIN)
|
3405005006NRG23290120231268143
|
31/01/2023
|
rita devi
|
3405005006WL076543
|
rita devi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
8588987317
|
|
rita devi
|
()
|
|
3
|
Panki
|
JH-05-005-006-008/335
(TETRAIN)
|
3405005006NRG23290120231268130
|
31/01/2023
|
Pratap Singh
|
3405005006WL076542
|
Pratap Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588987314
|
|
Pratap Singh
|
()
|
|
4
|
Panki
|
JH-05-005-006-008/342
(TETRAIN)
|
3405005006NRG23290120231268132
|
31/01/2023
|
Pari Devi
|
3405005006WL076542
|
Pari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588987316
|
|
Pari Devi
|
()
|
|
5
|
Panki
|
JH-05-005-006-010/463
(TETRAIN)
|
3405005006NRG23290120231268152
|
31/01/2023
|
Md Sabir Ahmad
|
3405005006WL076544
|
Md Sabir Ahmad
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
08/02/2023
|
|
8588987315
|
|
Md Sabir Ahmad
|
()
|
|
6
|
Panki
|
JH-05-005-006-011/66
(TETRAIN)
|
3405005006NRG23290120231268144
|
31/01/2023
|
Nandu bhuiyan
|
3405005006WL076543
|
Nandu bhuiyan
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/02/2023
|
|
8588987318
|
|
Nandu bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|