|
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-05-005-006-002/82
(TETRAIN)
|
3405005006NRG23201020220823018
|
21/10/2022
|
Mikki Kumari
|
3405005006WL050421
|
Mikki Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461142
|
|
Mikki Kumari
|
()
|
|
2
|
Panki
|
JH-05-005-006-006/408
(TETRAIN)
|
3405005006NRG23201020220823031
|
21/10/2022
|
Viran ram
|
3405005006WL050423
|
Viran ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461107
|
|
Viran ram
|
()
|
|
3
|
Panki
|
JH-05-005-006-006/462
(TETRAIN)
|
3405005006NRG23201020220823137
|
21/10/2022
|
Babita devi
|
3405005006WL050429
|
Babita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461109
|
|
Babita devi
|
()
|
|
4
|
Panki
|
JH-05-005-006-006/463
(TETRAIN)
|
3405005006NRG23201020220823060
|
21/10/2022
|
Urmila devi
|
3405005006WL050424
|
Urmila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461144
|
|
Urmila devi
|
()
|
|
5
|
Panki
|
JH-05-005-006-006/64
(TETRAIN)
|
3405005006NRG23201020220823062
|
21/10/2022
|
Kiran devi
|
3405005006WL050424
|
Kiran devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461143
|
|
Kiran devi
|
()
|
|
6
|
Panki
|
JH-05-005-006-009/492
(TETRAIN)
|
3405005006NRG23201020220823044
|
21/10/2022
|
Basant kumar
|
3405005006WL050423
|
Basant kumar
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996461108
|
|
Basant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-006-009/478
(TETRAIN)
|
3405005006NRG23201020220823042
|
21/10/2022
|
Suranjan Kumar
|
3405005006WL050423
|
Suranjan Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461110
|
|
MR SURANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-006-009/392
(TETRAIN)
|
3405005006NRG23201020220823139
|
21/10/2022
|
Khusbu kumari
|
3405005006WL050429
|
Khusbu kumari
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996461141
|
|
MRS KHUSBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-006-006/464
(TETRAIN)
|
3405005006NRG23201020220823154
|
21/10/2022
|
Sakunti devi
|
3405005006WL050431
|
Sakunti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461112
|
|
MRS SAKUNTI DEVI
|
()
|
|
10
|
Panki
|
JH-05-005-006-008/332
(TETRAIN)
|
3405005006NRG23201020220823156
|
21/10/2022
|
Sunita kumari
|
3405005006WL050431
|
Sunita kumari
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461140
|
|
MRS SUNITA KUMARI
|
()
|
|
11
|
Panki
|
JH-05-005-006-009/221
(TETRAIN)
|
3405005006NRG23201020220823036
|
21/10/2022
|
Rajanti kumari
|
3405005006WL050423
|
Rajanti kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461139
|
|
MRS RAJANTI KUMAR
|
()
|
|
12
|
Panki
|
JH-05-005-006-009/333
(TETRAIN)
|
3405005006NRG23201020220823037
|
21/10/2022
|
jitendra kumar
|
3405005006WL050423
|
jitendra kumar
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996461113
|
|
MR JITENDRA KUMAR
|
()
|
|
13
|
Panki
|
JH-05-005-006-009/335
(TETRAIN)
|
3405005006NRG23201020220823038
|
21/10/2022
|
mithun kumar
|
3405005006WL050423
|
mithun kumar
|
00415
|
SBIN0003551
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996461111
|
|
MR MITHUN KUMAR
|
()
|
|
14
|
Panki
|
JH-05-005-006-010/426
(TETRAIN)
|
3405005006NRG23201020220823068
|
21/10/2022
|
Jharo devi
|
3405005006WL050424
|
Jharo devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461114
|
|
MRS JHARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-006-009/221
(TETRAIN)
|
3405005006NRG23201020220823035
|
21/10/2022
|
PARDIP KUMAR
|
3405005006WL050423
|
PARDIP KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461135
|
|
PARDIP KUMAR
|
()
|
|
16
|
Panki
|
JH-05-005-006-006/408
(TETRAIN)
|
3405005006NRG23201020220823032
|
21/10/2022
|
Liloiya devi
|
3405005006WL050423
|
Liloiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461125
|
|
Liloiya devi
|
()
|
|
17
|
Panki
|
JH-05-005-006-006/431
(TETRAIN)
|
3405005006NRG23201020220823135
|
21/10/2022
|
Bhuneshwar ram
|
3405005006WL050429
|
Bhuneshwar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461130
|
|
Bhuneshwar ram
|
()
|
|
18
|
Panki
|
JH-05-005-006-006/462
(TETRAIN)
|
3405005006NRG23201020220823136
|
21/10/2022
|
Sonu Bhuiyan
|
3405005006WL050429
|
Sonu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461131
|
|
Sonu Bhuiyan
|
()
|
|
19
|
Panki
|
JH-05-005-006-006/463
(TETRAIN)
|
3405005006NRG23201020220823059
|
21/10/2022
|
Brajesh bhuiyan
|
3405005006WL050424
|
Brajesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461124
|
|
Brajesh bhuiyan
|
()
|
|
20
|
Panki
|
JH-05-005-006-006/464
(TETRAIN)
|
3405005006NRG23201020220823153
|
21/10/2022
|
Nami bhuiyan
|
3405005006WL050431
|
Nami bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461122
|
|
Nami bhuiyan
|
()
|
|
21
|
Panki
|
JH-05-005-006-006/471
(TETRAIN)
|
3405005006NRG23201020220823138
|
21/10/2022
|
Saryu bhuiyan
|
3405005006WL050429
|
Saryu bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461127
|
|
Saryu bhuiyan
|
()
|
|
22
|
Panki
|
JH-05-005-006-007/402
(TETRAIN)
|
3405005006NRG23201020220823063
|
21/10/2022
|
Shimla devi
|
3405005006WL050424
|
Shimla devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461117
|
|
Shimla devi
|
()
|
|
23
|
Panki
|
JH-05-005-006-007/411
(TETRAIN)
|
3405005006NRG23201020220823033
|
21/10/2022
|
Mina Devi
|
3405005006WL050423
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461115
|
|
Mina Devi
|
()
|
|
24
|
Panki
|
JH-05-005-006-007/412
(TETRAIN)
|
3405005006NRG23201020220823034
|
21/10/2022
|
Sunita devi
|
3405005006WL050423
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996461119
|
|
Sunita devi
|
()
|
|
25
|
Panki
|
JH-05-005-006-008/332
(TETRAIN)
|
3405005006NRG23201020220823155
|
21/10/2022
|
Surendra kumar
|
3405005006WL050431
|
Surendra kumar
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461126
|
|
Surendra kumar
|
()
|
|
26
|
Panki
|
JH-05-005-006-008/369
(TETRAIN)
|
3405005006NRG23201020220823157
|
21/10/2022
|
Sugiya devi
|
3405005006WL050431
|
Sugiya devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461134
|
|
Sugiya devi
|
()
|
|
27
|
Panki
|
JH-05-005-006-009/392
(TETRAIN)
|
3405005006NRG23201020220823140
|
21/10/2022
|
Sakendra kumar
|
3405005006WL050429
|
Sakendra kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996461129
|
|
Sakendra kumar
|
()
|
|
28
|
Panki
|
JH-05-005-006-009/412
(TETRAIN)
|
3405005006NRG23201020220823040
|
21/10/2022
|
Kiran devi
|
3405005006WL050423
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461120
|
|
Kiran devi
|
()
|
|
29
|
Panki
|
JH-05-005-006-009/412
(TETRAIN)
|
3405005006NRG23201020220823039
|
21/10/2022
|
Tribeni Mistri
|
3405005006WL050423
|
Tribeni Mistri
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461138
|
|
Tribeni Mistri
|
()
|
|
30
|
Panki
|
JH-05-005-006-009/415
(TETRAIN)
|
3405005006NRG23201020220823065
|
21/10/2022
|
Anita devi
|
3405005006WL050424
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996461121
|
|
Anita devi
|
()
|
|
31
|
Panki
|
JH-05-005-006-009/415
(TETRAIN)
|
3405005006NRG23201020220823064
|
21/10/2022
|
Rajeshwar Mistri
|
3405005006WL050424
|
Rajeshwar Mistri
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996461137
|
|
Rajeshwar Mistri
|
()
|
|
32
|
Panki
|
JH-05-005-006-009/417
(TETRAIN)
|
3405005006NRG23201020220823066
|
21/10/2022
|
Lakhpat sharma
|
3405005006WL050424
|
Lakhpat sharma
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461116
|
|
Lakhpat sharma
|
()
|
|
33
|
Panki
|
JH-05-005-006-009/425
(TETRAIN)
|
3405005006NRG23201020220823141
|
21/10/2022
|
Kulvanti Devi
|
3405005006WL050429
|
Kulvanti Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996461118
|
|
Kulvanti Devi
|
()
|
|
34
|
Panki
|
JH-05-005-006-009/437
(TETRAIN)
|
3405005006NRG23201020220823041
|
21/10/2022
|
Mina kunwar
|
3405005006WL050423
|
Mina kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461145
|
|
Mina kunwar
|
()
|
|
35
|
Panki
|
JH-05-005-006-009/478
(TETRAIN)
|
3405005006NRG23201020220823043
|
21/10/2022
|
Gyanti kumari
|
3405005006WL050423
|
Gyanti kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461128
|
|
Gyanti kumari
|
()
|
|
36
|
Panki
|
JH-05-005-006-010/426
(TETRAIN)
|
3405005006NRG23201020220823067
|
21/10/2022
|
Bigu bhuiyan
|
3405005006WL050424
|
Bigu bhuiyan
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996461123
|
|
Bigu bhuiyan
|
()
|
|
37
|
Panki
|
JH-05-005-006-010/450
(TETRAIN)
|
3405005006NRG23201020220823069
|
21/10/2022
|
Lalita devi
|
3405005006WL050424
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461132
|
|
Lalita devi
|
()
|
|
38
|
Panki
|
JH-05-005-006-010/450
(TETRAIN)
|
3405005006NRG23201020220823070
|
21/10/2022
|
Sewan Shrma
|
3405005006WL050424
|
Sewan Shrma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461133
|
|
Sewan Shrma
|
()
|
|
39
|
Panki
|
JH-05-005-006-010/550
(TETRAIN)
|
3405005006NRG23201020220823158
|
21/10/2022
|
Jamila Bibi
|
3405005006WL050431
|
Jamila Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996461136
|
|
Jamila Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|