|
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
|
HUSSAINABAD
|
JH-05-010-017-004/133
(POLDIH)
|
3405010000NRG23181020220810185
|
19/10/2022
|
Munna ku paswan
|
3405010WL049607
|
Munna ku paswan
|
00152
|
HDFC0001743
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284379
|
|
Munna ku paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/101
(POLDIH)
|
3405010000NRG23181020220810183
|
19/10/2022
|
PAWAN KUMAR
|
3405010WL049607
|
PAWAN KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284381
|
|
PAWAN KUMAR
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-004/79
(POLDIH)
|
3405010000NRG23181020220810135
|
19/10/2022
|
Baban paswan
|
3405010WL049606
|
Baban paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284380
|
|
Baban paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-011/361
(POLDIH)
|
3405010000NRG23181020220810153
|
19/10/2022
|
Navin kumar
|
3405010WL049606
|
Navin kumar
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284382
|
|
Navin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-004/132
(POLDIH)
|
3405010000NRG23181020220810184
|
19/10/2022
|
Rahul Rajak
|
3405010WL049607
|
Rahul Rajak
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284384
|
|
MR RAHUL RAJAK
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-004/56
(POLDIH)
|
3405010000NRG23181020220810129
|
19/10/2022
|
Devanti Devi
|
3405010WL049606
|
Devanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284389
|
|
MS DEBANTI DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-017-004/72
(POLDIH)
|
3405010000NRG23181020220810134
|
19/10/2022
|
Buchi Devi
|
3405010WL049606
|
Buchi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284388
|
|
MRS BUCHI DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-004/79
(POLDIH)
|
3405010000NRG23181020220810136
|
19/10/2022
|
Rina devi
|
3405010WL049606
|
Rina devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284385
|
|
MRS RINA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-017-004/83
(POLDIH)
|
3405010000NRG23181020220810137
|
19/10/2022
|
Upendra paswan
|
3405010WL049606
|
Upendra paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5959284383
|
No Such Account
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-017-004/85
(POLDIH)
|
3405010000NRG23181020220810138
|
19/10/2022
|
Shardha devi
|
3405010WL049606
|
Shardha devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284395
|
|
MRS SHARDHA DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-017-004/86
(POLDIH)
|
3405010000NRG23181020220810140
|
19/10/2022
|
Anita devi
|
3405010WL049606
|
Anita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284393
|
|
MS ANITA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-017-004/9
(POLDIH)
|
3405010000NRG23181020220810141
|
19/10/2022
|
Gayatri devi
|
3405010WL049606
|
Gayatri devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284396
|
|
MS GAAYATRI DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-017-011/323
(POLDIH)
|
3405010000NRG23181020220810149
|
19/10/2022
|
Shila devi
|
3405010WL049606
|
Shila devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284386
|
|
MRS SHILA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-017-011/325
(POLDIH)
|
3405010000NRG23181020220810150
|
19/10/2022
|
Sunita devi
|
3405010WL049606
|
Sunita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284387
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-017-011/201
(POLDIH)
|
3405010000NRG23181020220810146
|
19/10/2022
|
Chandravali devi
|
3405010WL049606
|
Chandravali devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284390
|
|
MR UPENDRA PASWAN
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-017-011/205
(POLDIH)
|
3405010000NRG23181020220810147
|
19/10/2022
|
Kanti Devi
|
3405010WL049606
|
Kanti Devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284391
|
|
MRS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-017-004/86
(POLDIH)
|
3405010000NRG23181020220810139
|
19/10/2022
|
Bhardul Baitha
|
3405010WL049606
|
Bhardul Baitha
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284394
|
|
BHARDUL BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-017-011/213
(POLDIH)
|
3405010000NRG23181020220810148
|
19/10/2022
|
Abhimanyu Kumar singh
|
3405010WL049606
|
Abhimanyu Kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959284392
|
|
Abhimanyu Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|