|
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-05-005-006-001/193
(TETRAIN)
|
3405005006NRG23311220221159527
|
06/01/2023
|
Sarita devi
|
3405005006WL069897
|
Sarita devi
|
00354
|
PUNB0265100
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854454359
|
|
Sarita devi
|
()
|
|
2
|
Panki
|
JH-05-005-006-008/347
(TETRAIN)
|
3405005006NRG23060120231177977
|
06/01/2023
|
Sanjay bhuiyan
|
3405005006WL071101
|
Sanjay bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454357
|
|
Sanjay bhuiyan
|
()
|
|
3
|
Panki
|
JH-05-005-006-008/353
(TETRAIN)
|
3405005006NRG23040120231171971
|
06/01/2023
|
Rohit Kumar
|
3405005006WL070682
|
Rohit Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454358
|
|
Rohit Kumar
|
()
|
|
4
|
Panki
|
JH-05-005-006-010/463
(TETRAIN)
|
3405005006NRG23060120231178006
|
06/01/2023
|
Fatma Bibi
|
3405005006WL071104
|
Fatma Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454356
|
|
Fatma Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-006-009/446
(TETRAIN)
|
3405005006NRG23060120231177968
|
06/01/2023
|
Rajmani devi
|
3405005006WL071100
|
Rajmani devi
|
00415
|
SBIN0003147
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854454360
|
|
MR RAJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-006-001/180
(TETRAIN)
|
3405005006NRG23060120231177975
|
06/01/2023
|
Umesh Thakur
|
3405005006WL071101
|
Umesh Thakur
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454361
|
|
MR UMESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-006-010/285
(TETRAIN)
|
3405005006NRG23060120231177948
|
06/01/2023
|
KANTI DEVI
|
3405005006WL071099
|
KANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454367
|
|
KANTI DEVI
|
()
|
|
8
|
Panki
|
JH-05-005-006-010/285
(TETRAIN)
|
3405005006NRG23040120231171945
|
06/01/2023
|
KANTI DEVI
|
3405005006WL070681
|
KANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454366
|
|
KANTI DEVI
|
()
|
|
9
|
Panki
|
JH-05-005-006-002/269
(TETRAIN)
|
3405005006NRG23050120231176734
|
06/01/2023
|
Pairu Bhuiyan
|
3405005006WL071026
|
Pairu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454369
|
|
Pairu Bhuiyan
|
()
|
|
10
|
Panki
|
JH-05-005-006-002/311
(TETRAIN)
|
3405005006NRG23060120231177943
|
06/01/2023
|
Binda devi
|
3405005006WL071099
|
Binda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454375
|
|
Binda devi
|
()
|
|
11
|
Panki
|
JH-05-005-006-002/311
(TETRAIN)
|
3405005006NRG23040120231171934
|
06/01/2023
|
Binda devi
|
3405005006WL070681
|
Binda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454374
|
|
Binda devi
|
()
|
|
12
|
Panki
|
JH-05-005-006-003/70
(TETRAIN)
|
3405005006NRG23040120231171970
|
06/01/2023
|
Ram Autar Mistri
|
3405005006WL070682
|
Ram Autar Mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454362
|
|
Ram Autar Mistri
|
()
|
|
13
|
Panki
|
JH-05-005-006-005/80
(TETRAIN)
|
3405005006NRG23060120231177965
|
06/01/2023
|
Farhana Praveen
|
3405005006WL071100
|
Farhana Praveen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454372
|
|
Farhana Praveen
|
()
|
|
14
|
Panki
|
JH-05-005-006-008/373
(TETRAIN)
|
3405005006NRG23060120231177979
|
06/01/2023
|
Kunti devi
|
3405005006WL071101
|
Kunti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454371
|
|
Kunti devi
|
()
|
|
15
|
Panki
|
JH-05-005-006-009/445
(TETRAIN)
|
3405005006NRG23040120231171988
|
06/01/2023
|
Gayatri devi
|
3405005006WL070684
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454364
|
|
Gayatri devi
|
()
|
|
16
|
Panki
|
JH-05-005-006-009/462
(TETRAIN)
|
3405005006NRG23040120231171981
|
06/01/2023
|
Binod Mistri
|
3405005006WL070683
|
Binod Mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454363
|
|
Binod Mistri
|
()
|
|
17
|
Panki
|
JH-05-005-006-009/466
(TETRAIN)
|
3405005006NRG23311220221159528
|
06/01/2023
|
Bhagwan Mistri
|
3405005006WL069897
|
Bhagwan Mistri
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854454365
|
|
Bhagwan Mistri
|
()
|
|
18
|
Panki
|
JH-05-005-006-010/450
(TETRAIN)
|
3405005006NRG23060120231178015
|
06/01/2023
|
Lalita devi
|
3405005006WL071105
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854454368
|
|
Lalita devi
|
()
|
|
19
|
Panki
|
JH-05-005-006-010/562
(TETRAIN)
|
3405005006NRG23060120231177969
|
06/01/2023
|
Vicky Kumar
|
3405005006WL071100
|
Vicky Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454373
|
|
Vicky Kumar
|
()
|
|
20
|
Panki
|
JH-05-005-006-011/64
(TETRAIN)
|
3405005006NRG23040120231171982
|
06/01/2023
|
Kanti devi
|
3405005006WL070683
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854454370
|
|
Kanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|