|
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-05-010-017-011/187
(POLDIH)
|
3405010000NRG23110920220623010
|
11/09/2022
|
SANGITA SINGH
|
3405010WL037580
|
SANGITA SINGH
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4751070963
|
|
SANGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-011/36
(POLDIH)
|
3405010000NRG23110920220623018
|
11/09/2022
|
Ramsakal Singh
|
3405010WL037580
|
Ramsakal Singh
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4751070961
|
|
MR RAM SAKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-011/186
(POLDIH)
|
3405010000NRG23110920220623009
|
11/09/2022
|
Nagina devi
|
3405010WL037580
|
Nagina devi
|
00415
|
SBIN0009222
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4751070962
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-011/186
(POLDIH)
|
3405010000NRG23110920220623008
|
11/09/2022
|
Sikesh Kumar singh
|
3405010WL037580
|
Sikesh Kumar singh
|
00415
|
SBIN0009222
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4751070959
|
|
MR SIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-011/44
(POLDIH)
|
3405010000NRG23110920220623020
|
11/09/2022
|
Yogendra Rajak
|
3405010WL037580
|
Yogendra Rajak
|
00415
|
SBIN0009222
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4751070960
|
|
MR YOGENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|