|
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-05-010-017-011/361
(POLDIH)
|
3405010000NRG23Z100220231311949
|
10/02/2023
|
Navin kumar
|
3405010WL079694
|
Navin kumar
|
00354
|
PUNB0405100
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847757
|
|
NAVIN KUMAR SO SUDARSHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-011/36
(POLDIH)
|
3405010000NRG23Z100220231311948
|
10/02/2023
|
Asha Devi
|
3405010WL079694
|
Asha Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-011/40
(POLDIH)
|
3405010000NRG23Z100220231311951
|
10/02/2023
|
Shimla Devi
|
3405010WL079694
|
Shimla Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-011/381
(POLDIH)
|
3405010000NRG23Z100220231311950
|
10/02/2023
|
Abhay paswan
|
3405010WL079694
|
Abhay paswan
|
00415
|
SBIN0009222
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MR ABHAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|