|
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-05-010-017-002/100
(POLDIH)
|
3405010000NRG23301120221023745
|
30/11/2022
|
Puniya devi
|
3405010WL061332
|
Puniya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374347240
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-002/27
(POLDIH)
|
3405010000NRG23301120221023753
|
30/11/2022
|
Audhesh Paswan
|
3405010WL061332
|
Audhesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374347239
|
|
MR AWADHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-002/31
(POLDIH)
|
3405010000NRG23301120221023756
|
30/11/2022
|
Kusum Devi
|
3405010WL061332
|
Kusum Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374347241
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|