|
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-05-010-017-004/102
(POLDIH)
|
3405010000NRG22Z020420221096064
|
02/04/2022
|
YASHODA DEVI
|
3405010WL121316
|
YASHODA DEVI
|
00354
|
PUNB0264700
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/120
(POLDIH)
|
3405010000NRG22Z020420221096066
|
02/04/2022
|
Pinki kumari
|
3405010WL121316
|
Pinki kumari
|
00354
|
PUNB0264700
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-004/57
(POLDIH)
|
3405010000NRG22Z020420221096071
|
02/04/2022
|
Lalvanti Devi
|
3405010WL121316
|
Lalvanti Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-004/78
(POLDIH)
|
3405010000NRG22Z020420221096079
|
02/04/2022
|
Rani devi
|
3405010WL121316
|
Rani devi
|
00354
|
PUNB0264700
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-004/120
(POLDIH)
|
3405010000NRG22Z020420221096065
|
02/04/2022
|
Vijay Rajak
|
3405010WL121316
|
Vijay Rajak
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-004/57
(POLDIH)
|
3405010000NRG22Z020420221096070
|
02/04/2022
|
Talkeshwar ram
|
3405010WL121316
|
Talkeshwar ram
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-017-004/62
(POLDIH)
|
3405010000NRG22Z020420221096072
|
02/04/2022
|
Sudeshvar Pasvan
|
3405010WL121316
|
Sudeshvar Pasvan
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-004/64
(POLDIH)
|
3405010000NRG22Z020420221096074
|
02/04/2022
|
Harihar Pasvan
|
3405010WL121316
|
Harihar Pasvan
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-017-004/67
(POLDIH)
|
3405010000NRG22Z020420221096076
|
02/04/2022
|
Dhanwati Devi
|
3405010WL121316
|
Dhanwati Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-017-004/72
(POLDIH)
|
3405010000NRG22Z020420221096077
|
02/04/2022
|
Buchi Devi
|
3405010WL121316
|
Buchi Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-017-004/83
(POLDIH)
|
3405010000NRG22Z020420221096080
|
02/04/2022
|
Kishmish devi
|
3405010WL121316
|
Kishmish devi
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-017-004/85
(POLDIH)
|
3405010000NRG22Z020420221096082
|
02/04/2022
|
Shardha devi
|
3405010WL121316
|
Shardha devi
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-017-004/9
(POLDIH)
|
3405010000NRG22Z020420221096083
|
02/04/2022
|
Gayatri devi
|
3405010WL121316
|
Gayatri devi
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-017-004/98
(POLDIH)
|
3405010000NRG22Z020420221096086
|
02/04/2022
|
Birendra Paswan
|
3405010WL121316
|
Birendra Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-017-004/98
(POLDIH)
|
3405010000NRG22Z020420221096085
|
02/04/2022
|
Niramala Devi
|
3405010WL121316
|
Niramala Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-017-004/64
(POLDIH)
|
3405010000NRG22Z020420221096075
|
02/04/2022
|
Sima Devi
|
3405010WL121316
|
Sima Devi
|
00415
|
SBIN0006063
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-017-004/94
(POLDIH)
|
3405010000NRG22Z020420221096084
|
02/04/2022
|
Nilu Devi
|
3405010WL121316
|
Nilu Devi
|
00415
|
SBIN0006063
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-017-004/78
(POLDIH)
|
3405010000NRG22Z020420221096078
|
02/04/2022
|
Rambinay baitha
|
3405010WL121316
|
Rambinay baitha
|
00415
|
SBIN0012629
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-017-004/62
(POLDIH)
|
3405010000NRG22Z020420221096073
|
02/04/2022
|
Lilawati Devi
|
3405010WL121316
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-017-004/84
(POLDIH)
|
3405010000NRG22Z020420221096081
|
02/04/2022
|
Dulariya devi
|
3405010WL121316
|
Dulariya devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|