|
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-05-010-017-004/60
(POLDIH)
|
3405010000NRG23Z041120220901957
|
04/11/2022
|
Jawala Rajak
|
3405010WL054739
|
Jawala Rajak
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR JWALA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/60
(POLDIH)
|
3405010000NRG23Z041120220901956
|
04/11/2022
|
Timal Baitha
|
3405010WL054739
|
Timal Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR TIMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-004/71
(POLDIH)
|
3405010000NRG23Z041120220901959
|
04/11/2022
|
Devanti Devi
|
3405010WL054739
|
Devanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-004/71
(POLDIH)
|
3405010000NRG23Z041120220901958
|
04/11/2022
|
Ramdeni Baitha
|
3405010WL054739
|
Ramdeni Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR RAMDENI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|