|
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-05-005-001-001/271
(SAGALIM)
|
3405005001NRG23Z050820220458051
|
06/08/2022
|
Avadh Ram
|
3405005001WL026538
|
Avadh Ram
|
00415
|
SBIN0018027
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
AVADH RAM S/O KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-001-001/100-A
(SAGALIM)
|
3405005001NRG23Z050820220458074
|
06/08/2022
|
jasamati kunwar
|
3405005001WL026539
|
jasamati kunwar
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mrs. JASMATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-001-001/100-A
(SAGALIM)
|
3405005001NRG23Z050820220458073
|
06/08/2022
|
prahalad prajapati
|
3405005001WL026539
|
prahalad prajapati
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. PRAHLLAD PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-001-001/117
(SAGALIM)
|
3405005001NRG23Z050820220458040
|
06/08/2022
|
Prabha Devi
|
3405005001WL026538
|
Prabha Devi
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/08/2022
|
|
S51798182
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Panki
|
JH-05-005-001-001/180
(SAGALIM)
|
3405005001NRG23Z050820220458044
|
06/08/2022
|
Jay Ram
|
3405005001WL026538
|
Jay Ram
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. JAI . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Panki
|
JH-05-005-001-001/417
(SAGALIM)
|
3405005001NRG23Z050820220458083
|
06/08/2022
|
Rinku Devi
|
3405005001WL026539
|
Rinku Devi
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Panki
|
JH-05-005-001-001/417
(SAGALIM)
|
3405005001NRG23Z050820220458082
|
06/08/2022
|
Uday Kumar
|
3405005001WL026539
|
Uday Kumar
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. UDAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Panki
|
JH-05-005-001-001/53
(SAGALIM)
|
3405005001NRG23Z050820220458053
|
06/08/2022
|
Amarik Bhuiyan
|
3405005001WL026538
|
Amarik Bhuiyan
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. AMARIK BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-001-001/60-B
(SAGALIM)
|
3405005001NRG23Z050820220458084
|
06/08/2022
|
MEHANDI HASAN
|
3405005001WL026539
|
MEHANDI HASAN
|
00482
|
SBIN0RRVCGB
|
51
|
51
|
Processed
|
20/08/2022
|
|
S51798182
|
|
Mr. MEHADI HASAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|