|
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-05-010-017-011/361
(POLDIH)
|
3405010000NRG23Z110920220623033
|
11/09/2022
|
Navin kumar
|
3405010WL037580
|
Navin kumar
|
00354
|
PUNB0405100
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Navin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-003/54
(POLDIH)
|
3405010000NRG23Z110920220623021
|
11/09/2022
|
nakul kumar shingh
|
3405010WL037580
|
nakul kumar shingh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
nakul kumar shingh
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-011/194
(POLDIH)
|
3405010000NRG23Z110920220623025
|
11/09/2022
|
Ajay kumar singh
|
3405010WL037580
|
Ajay kumar singh
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Ajay kumar singh
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-011/197
(POLDIH)
|
3405010000NRG23Z110920220623027
|
11/09/2022
|
SUMAN DEVI
|
3405010WL037580
|
SUMAN DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SUMAN DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-011/197
(POLDIH)
|
3405010000NRG23Z110920220623026
|
11/09/2022
|
SUNIL KUMAR SINGH
|
3405010WL037580
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SUNIL KUMAR SINGH
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-011/323
(POLDIH)
|
3405010000NRG23Z110920220623030
|
11/09/2022
|
Shila devi
|
3405010WL037580
|
Shila devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Shila devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-017-011/325
(POLDIH)
|
3405010000NRG23Z110920220623031
|
11/09/2022
|
Sunita devi
|
3405010WL037580
|
Sunita devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-011/201
(POLDIH)
|
3405010000NRG23Z110920220623028
|
11/09/2022
|
Chandravali devi
|
3405010WL037580
|
Chandravali devi
|
00415
|
SBIN0009222
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Chandravali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-017-011/213
(POLDIH)
|
3405010000NRG23Z110920220623029
|
11/09/2022
|
Abhimanyu Kumar singh
|
3405010WL037580
|
Abhimanyu Kumar singh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Abhimanyu Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|