|
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-05-010-017-010/20
(POLDIH)
|
3405010000NRG23100120231192850
|
11/01/2023
|
DilipRam
|
3405010WL071994
|
DilipRam
|
00354
|
PUNB0264700
|
1260
|
1260
|
Rejected
|
14/01/2023
|
|
7906972188
|
No Such Account
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-011/201
(POLDIH)
|
3405010000NRG23100120231192860
|
11/01/2023
|
Upendra paswan
|
3405010WL071994
|
Upendra paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Rejected
|
14/01/2023
|
|
7906972187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-005/81
(POLDIH)
|
3405010000NRG23100120231192848
|
11/01/2023
|
Sonu kumar
|
3405010WL071994
|
Sonu kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906972189
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-011/201
(POLDIH)
|
3405010000NRG23100120231192861
|
11/01/2023
|
Chandravali devi
|
3405010WL071994
|
Chandravali devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906972190
|
|
MR UPENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-007/33
(POLDIH)
|
3405010000NRG23100120231192849
|
11/01/2023
|
Shankar Yadav
|
3405010WL071994
|
Shankar Yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7906972191
|
|
Shankar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|