|
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-05-005-006-009/138
(TETRAIN)
|
3405005006NRG23050520220070254
|
06/05/2022
|
Shailaindra Kumar
|
3405005006WL004935
|
Shailaindra Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245258
|
|
MR SHILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-006-009/191
(TETRAIN)
|
3405005006NRG23050520220070256
|
06/05/2022
|
MALTI DEVI
|
3405005006WL004935
|
MALTI DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245257
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-006-009/208
(TETRAIN)
|
3405005006NRG23050520220070257
|
06/05/2022
|
PAPU KUMAR
|
3405005006WL004935
|
PAPU KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245260
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-006-009/217
(TETRAIN)
|
3405005006NRG23050520220070258
|
06/05/2022
|
BABITA DEVI
|
3405005006WL004935
|
BABITA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245255
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-006-009/219
(TETRAIN)
|
3405005006NRG23050520220070259
|
06/05/2022
|
RAMESHWAR MAHTO
|
3405005006WL004935
|
RAMESHWAR MAHTO
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245259
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-006-009/222
(TETRAIN)
|
3405005006NRG23050520220070262
|
06/05/2022
|
DIPAK KUMAR
|
3405005006WL004935
|
DIPAK KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225245256
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-006-009/135
(TETRAIN)
|
3405005006NRG23050520220070252
|
06/05/2022
|
Rajendra Singh
|
3405005006WL004935
|
Rajendra Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245254
|
|
Mr. RAJENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-006-009/137
(TETRAIN)
|
3405005006NRG23050520220070253
|
06/05/2022
|
Brajesh Singh
|
3405005006WL004935
|
Brajesh Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245262
|
|
Mrs. BRAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-006-009/190
(TETRAIN)
|
3405005006NRG23050520220070255
|
06/05/2022
|
SAVITA DEVI
|
3405005006WL004935
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245261
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Panki
|
JH-05-005-006-009/242
(TETRAIN)
|
3405005006NRG23050520220070263
|
06/05/2022
|
ROWSHILA DEVI
|
3405005006WL004935
|
ROWSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225245263
|
|
Ms. RAUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|