|
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-05-010-017-004/4
(POLDIH)
|
3405010000NRG22020420221096045
|
02/04/2022
|
Chaneshwari Devi
|
3405010WL121316
|
Chaneshwari Devi
|
00415
|
SBIN0002947
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829060210
|
|
MRS DHANESHVAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/4
(POLDIH)
|
3405010000NRG22020420221096044
|
02/04/2022
|
Kameshwar Ram
|
3405010WL121316
|
Kameshwar Ram
|
00415
|
SBIN0002947
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829060209
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-004/42
(POLDIH)
|
3405010000NRG22020420221096046
|
02/04/2022
|
Ramashish Pasvan
|
3405010WL121316
|
Ramashish Pasvan
|
00415
|
SBIN0002947
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829060211
|
|
MR RAMASHISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|