|
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-05-010-017-004/37
(POLDIH)
|
3405010000NRG23250720220396225
|
25/07/2022
|
Lalo Devi
|
3405010WL022613
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3444868762
|
|
MRS LALO DEVI L T I
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/4
(POLDIH)
|
3405010000NRG23250720220396226
|
25/07/2022
|
Chaneshwari Devi
|
3405010WL022613
|
Chaneshwari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3444868765
|
|
MRS DHANESHVAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-004/51
(POLDIH)
|
3405010000NRG23250720220396227
|
25/07/2022
|
Yashoda Devi
|
3405010WL022613
|
Yashoda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3444868764
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-004/71
(POLDIH)
|
3405010000NRG23250720220396230
|
25/07/2022
|
Devanti Devi
|
3405010WL022613
|
Devanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3444868766
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-004/71
(POLDIH)
|
3405010000NRG23250720220396229
|
25/07/2022
|
Ramdeni Baitha
|
3405010WL022613
|
Ramdeni Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3444868763
|
|
MR RAMDENI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|