|
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-05-005-006-007/97
(TETRAIN)
|
3405005006NRG23051020220738581
|
07/10/2022
|
dhirendra kumar
|
3405005006WL045141
|
dhirendra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562710913
|
|
DHIRENDRA KUMAR S/O BALMUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-009/77
(TETRAIN)
|
3405005006NRG23051020220738657
|
07/10/2022
|
Shobha Devi
|
3405005006WL045145
|
Shobha Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5562710914
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-006-002/48
(TETRAIN)
|
3405005006NRG23051020220738553
|
07/10/2022
|
Kamesh Bhuiyan
|
3405005006WL045140
|
Kamesh Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562710915
|
|
Mr. KAMESH BHUIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-006-004/123
(TETRAIN)
|
3405005006NRG23051020220738573
|
07/10/2022
|
MUKESH KUMAR VARMA
|
3405005006WL045141
|
MUKESH KUMAR VARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5562710917
|
A/c Blocked or Frozen
|
|
|
|
5
|
Panki
|
JH-05-005-006-004/177
(TETRAIN)
|
3405005006NRG23051020220738574
|
07/10/2022
|
NAVAL KISOR
|
3405005006WL045141
|
NAVAL KISOR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562710916
|
|
Mr. NAVAL KISHOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-006-009/139
(TETRAIN)
|
3405005006NRG23051020220738582
|
07/10/2022
|
Rajeshwar Singh
|
3405005006WL045141
|
Rajeshwar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562710911
|
|
Mr. RAJESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-006-009/157
(TETRAIN)
|
3405005006NRG23051020220738583
|
07/10/2022
|
DHARMENDRA RAM
|
3405005006WL045141
|
DHARMENDRA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562710912
|
|
Mr. DHARMENDRA . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-006-009/163
(TETRAIN)
|
3405005006NRG23051020220738584
|
07/10/2022
|
Suresh Mahto
|
3405005006WL045141
|
Suresh Mahto
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/10/2022
|
|
5562710910
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|