|
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-05-010-017-002/75
(POLDIH)
|
3405010000NRG23171120220957071
|
17/11/2022
|
chhotu kumar saw
|
3405010WL057812
|
chhotu kumar saw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354877
|
|
chhotu kumar saw
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-002/75
(POLDIH)
|
3405010000NRG23171120220957070
|
17/11/2022
|
urmila devi
|
3405010WL057812
|
urmila devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354879
|
|
urmila devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-004/77
(POLDIH)
|
3405010000NRG23171120220957072
|
17/11/2022
|
Mina devi
|
3405010WL057812
|
Mina devi
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438354878
|
|
Mina devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-007/101
(POLDIH)
|
3405010000NRG23171120220957073
|
17/11/2022
|
RAMESH RAM
|
3405010WL057812
|
RAMESH RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354876
|
|
RAMESH RAM
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-008/110
(POLDIH)
|
3405010000NRG23171120220956741
|
17/11/2022
|
Gunita devi
|
3405010WL057800
|
Gunita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354880
|
|
Gunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-002/169
(POLDIH)
|
3405010000NRG23171120220957069
|
17/11/2022
|
Saryu paswan
|
3405010WL057812
|
Saryu paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354881
|
|
MR SARYU PASWAN
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-017-011/78
(POLDIH)
|
3405010000NRG23171120220957074
|
17/11/2022
|
Chinta Devi
|
3405010WL057812
|
Chinta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354882
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-008/110
(POLDIH)
|
3405010000NRG23171120220956740
|
17/11/2022
|
Dinu kumar
|
3405010WL057800
|
Dinu kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354888
|
|
MR DINU KUMAR
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-017-008/162
(POLDIH)
|
3405010000NRG23171120220956742
|
17/11/2022
|
Udit kumar
|
3405010WL057800
|
Udit kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354885
|
|
MR UDIT KUMAR
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-017-008/163
(POLDIH)
|
3405010000NRG23171120220956743
|
17/11/2022
|
Sumit kumar
|
3405010WL057800
|
Sumit kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354887
|
|
MR SUMIT KUMAR
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-017-008/164
(POLDIH)
|
3405010000NRG23171120220956744
|
17/11/2022
|
Rohit kumar
|
3405010WL057800
|
Rohit kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354889
|
|
MR ROHIT KUMAR
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-017-008/165
(POLDIH)
|
3405010000NRG23171120220956745
|
17/11/2022
|
Anish Kumar
|
3405010WL057800
|
Anish Kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354884
|
|
MR ANISH KUMAR
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-017-008/171
(POLDIH)
|
3405010000NRG23171120220956746
|
17/11/2022
|
Divya Kumari
|
3405010WL057800
|
Divya Kumari
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354886
|
|
MRS DIVYA KUMARI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-017-008/97
(POLDIH)
|
3405010000NRG23171120220956749
|
17/11/2022
|
Biku kumar
|
3405010WL057800
|
Biku kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438354883
|
|
MR BIKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|