|
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-05-010-017-008/18
(POLDIH)
|
3405010000NRG23Z180820220525089
|
18/08/2022
|
shyamsundar ram
|
3405010WL030717
|
shyamsundar ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
21/08/2022
|
|
S59553167
|
|
shyamsundar ram
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-011/194
(POLDIH)
|
3405010000NRG23Z180820220525091
|
18/08/2022
|
Ajay kumar singh
|
3405010WL030717
|
Ajay kumar singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Ajay kumar singh
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-011/197
(POLDIH)
|
3405010000NRG23Z180820220525093
|
18/08/2022
|
SUMAN DEVI
|
3405010WL030717
|
SUMAN DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUMAN DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-011/197
(POLDIH)
|
3405010000NRG23Z180820220525092
|
18/08/2022
|
SUNIL KUMAR SINGH
|
3405010WL030717
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553167
|
|
SUNIL KUMAR SINGH
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-011/323
(POLDIH)
|
3405010000NRG23Z180820220525096
|
18/08/2022
|
Shila devi
|
3405010WL030717
|
Shila devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Shila devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-011/325
(POLDIH)
|
3405010000NRG23Z180820220525097
|
18/08/2022
|
Sunita devi
|
3405010WL030717
|
Sunita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-017-011/201
(POLDIH)
|
3405010000NRG23Z180820220525094
|
18/08/2022
|
Chandravali devi
|
3405010WL030717
|
Chandravali devi
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553167
|
|
Chandravali devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-011/208
(POLDIH)
|
3405010000NRG23Z180820220525095
|
18/08/2022
|
RAMKESH SINGH
|
3405010WL030717
|
RAMKESH SINGH
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553167
|
|
RAMKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|