|
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-05-010-017-004/24
(POLDIH)
|
3405010000NRG23Z220720220385934
|
23/07/2022
|
Bhimal Baitha
|
3405010WL021867
|
Bhimal Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BHIMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/24
(POLDIH)
|
3405010000NRG23Z220720220385935
|
23/07/2022
|
Lakeshwari Devi
|
3405010WL021867
|
Lakeshwari Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR LAKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-007/72
(POLDIH)
|
3405010000NRG23Z220720220385938
|
23/07/2022
|
Ramsewak Ram
|
3405010WL021867
|
Ramsewak Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RAMSEVAK RAM
|
INDUSIND BANK(607189)
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-008/26
(POLDIH)
|
3405010000NRG23Z210720220381005
|
23/07/2022
|
Dipa Devi
|
3405010WL021498
|
Dipa Devi
|
00415
|
SBIN0002947
|
165
|
165
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-011/35
(POLDIH)
|
3405010000NRG23Z220720220385941
|
23/07/2022
|
Baijnath Paswan
|
3405010WL021867
|
Baijnath Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR VAIDYANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-011/35
(POLDIH)
|
3405010000NRG23Z220720220385942
|
23/07/2022
|
Urmila Devi
|
3405010WL021867
|
Urmila Devi
|
00415
|
SBIN0002947
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR VAIDYANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|