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-05-010-017-007/103 (POLDIH)
|
3405010000NRG23Z170220231332523
|
17/02/2023
|
Binod Yadav
|
3405010WL081212
|
Binod Yadav
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-008/141 (POLDIH)
|
3405010000NRG23Z170220231332554
|
17/02/2023
|
Jamuna Thakur
|
3405010WL081215
|
Jamuna Thakur
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR JAMUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-011/337 (POLDIH)
|
3405010000NRG23Z170220231332524
|
17/02/2023
|
Ganesh Ram
|
3405010WL081212
|
Ganesh Ram
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|