|
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-05-005-001-002/780
(SAGALIM)
|
3405005001NRG23081120220922853
|
08/11/2022
|
Shanti Devi
|
3405005001WL055944
|
Shanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435959531
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-001/11-C
(SAGALIM)
|
3405005001NRG23081120220922752
|
08/11/2022
|
BALKISHOR PRAJAPATI
|
3405005001WL055937
|
BALKISHOR PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7435959535
|
|
Mr. BALKISHOR PARJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-001-001/143
(SAGALIM)
|
3405005001NRG23081120220922753
|
08/11/2022
|
Rambha Devi
|
3405005001WL055937
|
Rambha Devi
|
00482
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7435959530
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panki
|
JH-05-005-001-001/280
(SAGALIM)
|
3405005001NRG23081120220922755
|
08/11/2022
|
Rakesh Paswan
|
3405005001WL055937
|
Rakesh Paswan
|
00482
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7435959534
|
|
Mr. RAKESH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Panki
|
JH-05-005-001-002/116
(SAGALIM)
|
3405005001NRG23081120220922769
|
08/11/2022
|
Janeshwar Singh
|
3405005001WL055938
|
Janeshwar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435959528
|
|
Mr. JANESHWAR . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-001-002/297
(SAGALIM)
|
3405005001NRG23081120220922847
|
08/11/2022
|
Ishvari Singh
|
3405005001WL055944
|
Ishvari Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435959536
|
|
Mr. ISHVERI . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-001-002/494
(SAGALIM)
|
3405005001NRG23081120220922775
|
08/11/2022
|
Krishna Sing
|
3405005001WL055938
|
Krishna Sing
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435959529
|
|
Mr. KRISHANA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-001-002/650
(SAGALIM)
|
3405005001NRG23081120220922849
|
08/11/2022
|
Manoj Parsad Soni
|
3405005001WL055944
|
Manoj Parsad Soni
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435959533
|
|
Mr. MANOJ PRASAD SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-001-002/656
(SAGALIM)
|
3405005001NRG23081120220922850
|
08/11/2022
|
Usman Miyan
|
3405005001WL055944
|
Usman Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435959532
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|