|
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-05-005-006-009/175
(TETRAIN)
|
3405005006NRG23Z040820220453104
|
04/08/2022
|
Shriram Mahto
|
3405005006WL026258
|
Shriram Mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40215144
|
|
MR SHRIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-004/176
(TETRAIN)
|
3405005006NRG23Z040820220453100
|
04/08/2022
|
RUBI DEVI
|
3405005006WL026258
|
RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40215144
|
|
Mr. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Panki
|
JH-05-005-006-007/91
(TETRAIN)
|
3405005006NRG23Z040820220453103
|
04/08/2022
|
AMRENDRA KUMAR
|
3405005006WL026258
|
AMRENDRA KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40215144
|
|
Mr. AMARENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-006-009/187
(TETRAIN)
|
3405005006NRG23Z040820220453105
|
04/08/2022
|
MANJU DEVI
|
3405005006WL026258
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40215144
|
|
Mr. BINOD . SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|