|
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-05-005-006-002/92
(TETRAIN)
|
3405005006NRG23Z201020220823025
|
21/10/2022
|
AARTI DEVI
|
3405005006WL050421
|
AARTI DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-006-006/64
(TETRAIN)
|
3405005006NRG23Z201020220823073
|
21/10/2022
|
Vishwajit Singh
|
3405005006WL050424
|
Vishwajit Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-006-002/54
(TETRAIN)
|
3405005006NRG23Z201020220823021
|
21/10/2022
|
Surendra Verma
|
3405005006WL050421
|
Surendra Verma
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. SURENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-006-002/62
(TETRAIN)
|
3405005006NRG23Z201020220823022
|
21/10/2022
|
Naresh Ram
|
3405005006WL050421
|
Naresh Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. NARESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-006-002/82
(TETRAIN)
|
3405005006NRG23Z201020220823023
|
21/10/2022
|
ROHIT KUMAR
|
3405005006WL050421
|
ROHIT KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-006-010/223
(TETRAIN)
|
3405005006NRG23Z201020220823026
|
21/10/2022
|
Babita Devi
|
3405005006WL050421
|
Babita Devi
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|