|
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-05-005-006-010/303
(TETRAIN)
|
3405005006NRG23Z250120231249201
|
25/01/2023
|
TUFAN KUMAR
|
3405005006WL075497
|
TUFAN KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
TUFAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-005/72
(TETRAIN)
|
3405005006NRG23Z240120231244231
|
25/01/2023
|
Om Prakash Gupta
|
3405005006WL075234
|
Om Prakash Gupta
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Om Prakash Gupta
|
()
|
|
3
|
Panki
|
JH-05-005-006-009/505
(TETRAIN)
|
3405005006NRG23Z250120231249314
|
25/01/2023
|
Pramila devi
|
3405005006WL075502
|
Pramila devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Pramila devi
|
()
|
|
4
|
Panki
|
JH-05-005-006-010/306
(TETRAIN)
|
3405005006NRG23Z250120231249203
|
25/01/2023
|
NIRMALA DEVI
|
3405005006WL075497
|
NIRMALA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
NIRMALA DEVI
|
()
|
|
5
|
Panki
|
JH-05-005-006-010/566
(TETRAIN)
|
3405005006NRG23Z240120231244218
|
25/01/2023
|
Chotan Singh
|
3405005006WL075232
|
Chotan Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Chotan Singh
|
()
|
|
6
|
Panki
|
JH-05-005-006-010/566
(TETRAIN)
|
3405005006NRG23Z240120231244219
|
25/01/2023
|
Rima Devi
|
3405005006WL075232
|
Rima Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Rima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-006-002/269
(TETRAIN)
|
3405005006NRG23Z250120231249272
|
25/01/2023
|
Pairu Bhuiyan
|
3405005006WL075499
|
Pairu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Pairu Bhuiyan
|
()
|
|
8
|
Panki
|
JH-05-005-006-002/311
(TETRAIN)
|
3405005006NRG23Z240120231244209
|
25/01/2023
|
Binda devi
|
3405005006WL075232
|
Binda devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Binda devi
|
()
|
|
9
|
Panki
|
JH-05-005-006-003/58
(TETRAIN)
|
3405005006NRG23Z240120231244230
|
25/01/2023
|
Fula devi
|
3405005006WL075234
|
Fula devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Fula devi
|
()
|
|
10
|
Panki
|
JH-05-005-006-007/370
(TETRAIN)
|
3405005006NRG23Z250120231249200
|
25/01/2023
|
Jagdev bhuiyan
|
3405005006WL075497
|
Jagdev bhuiyan
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Jagdev bhuiyan
|
()
|
|
11
|
Panki
|
JH-05-005-006-010/522
(TETRAIN)
|
3405005006NRG23Z250120231249208
|
25/01/2023
|
Randhir singh
|
3405005006WL075497
|
Randhir singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S80994417
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|