|
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-05-010-017-011/107
(POLDIH)
|
3405010000NRG23Z261020220855379
|
26/10/2022
|
Kanti Devi
|
3405010WL052335
|
Kanti Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-011/36
(POLDIH)
|
3405010000NRG23Z261020220855390
|
26/10/2022
|
Asha Devi
|
3405010WL052335
|
Asha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-011/36
(POLDIH)
|
3405010000NRG23Z261020220855389
|
26/10/2022
|
Ramsakal Singh
|
3405010WL052335
|
Ramsakal Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR RAM SAKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-011/40
(POLDIH)
|
3405010000NRG23Z261020220855393
|
26/10/2022
|
Shimla Devi
|
3405010WL052335
|
Shimla Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-011/186
(POLDIH)
|
3405010000NRG23Z261020220855381
|
26/10/2022
|
Nagina devi
|
3405010WL052335
|
Nagina devi
|
00415
|
SBIN0009222
|
27
|
27
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-011/186
(POLDIH)
|
3405010000NRG23Z261020220855380
|
26/10/2022
|
Sikesh Kumar singh
|
3405010WL052335
|
Sikesh Kumar singh
|
00415
|
SBIN0009222
|
27
|
27
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR SIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-017-011/44
(POLDIH)
|
3405010000NRG23Z261020220855394
|
26/10/2022
|
Yogendra Rajak
|
3405010WL052335
|
Yogendra Rajak
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR YOGENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|