|
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-05-010-017-004/35
(POLDIH)
|
3405010000NRG23021120220891093
|
02/11/2022
|
Lilawati Devi
|
3405010WL054156
|
Lilawati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489331
|
|
Lilawati Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/46-A
(POLDIH)
|
3405010000NRG23021120220891097
|
02/11/2022
|
Bachendra kumar singh
|
3405010WL054156
|
Bachendra kumar singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489330
|
|
Bachendra kumar singh
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-004/46-A
(POLDIH)
|
3405010000NRG23021120220891098
|
02/11/2022
|
Kiran devi
|
3405010WL054156
|
Kiran devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489333
|
|
Kiran devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-004/79
(POLDIH)
|
3405010000NRG23021120220891101
|
02/11/2022
|
Baban paswan
|
3405010WL054156
|
Baban paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489332
|
|
Baban paswan
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-004/87
(POLDIH)
|
3405010000NRG23021120220891102
|
02/11/2022
|
Chanda devi
|
3405010WL054156
|
Chanda devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489334
|
|
Chanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-011/361
(POLDIH)
|
3405010000NRG23021120220891115
|
02/11/2022
|
Navin kumar
|
3405010WL054156
|
Navin kumar
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489335
|
|
Navin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-017-003/38
(POLDIH)
|
3405010000NRG23021120220891091
|
02/11/2022
|
Kamla Devi
|
3405010WL054156
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489339
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-004/100
(POLDIH)
|
3405010000NRG23021120220891092
|
02/11/2022
|
nitish singh
|
3405010WL054156
|
nitish singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489344
|
|
MR NITISH SINGH
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-017-004/45-A
(POLDIH)
|
3405010000NRG23021120220891095
|
02/11/2022
|
Shailendra kumar singh
|
3405010WL054156
|
Shailendra kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489336
|
|
SHAILENDRA KUMAR SINGH
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-017-004/59
(POLDIH)
|
3405010000NRG23021120220891099
|
02/11/2022
|
Urmila Devi
|
3405010WL054156
|
Urmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489345
|
|
URMILA DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-017-004/93
(POLDIH)
|
3405010000NRG23021120220891104
|
02/11/2022
|
surendra prasad singh
|
3405010WL054156
|
surendra prasad singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489340
|
|
MR SURENDRA PRASAD SINGH
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-017-011/194
(POLDIH)
|
3405010000NRG23021120220891107
|
02/11/2022
|
Ajay kumar singh
|
3405010WL054156
|
Ajay kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489343
|
|
MR AJAY KUMAR SINGH
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-017-011/323
(POLDIH)
|
3405010000NRG23021120220891110
|
02/11/2022
|
Shila devi
|
3405010WL054156
|
Shila devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489347
|
|
MRS SHILA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-017-011/325
(POLDIH)
|
3405010000NRG23021120220891111
|
02/11/2022
|
Sunita devi
|
3405010WL054156
|
Sunita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489348
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-017-011/348
(POLDIH)
|
3405010000NRG23021120220891112
|
02/11/2022
|
Pramila Devi
|
3405010WL054156
|
Pramila Devi
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
10/11/2022
|
|
6354489349
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-017-004/45-A
(POLDIH)
|
3405010000NRG23021120220891096
|
02/11/2022
|
Renu devi
|
3405010WL054156
|
Renu devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489342
|
|
MRS RENU DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-017-004/91
(POLDIH)
|
3405010000NRG23021120220891103
|
02/11/2022
|
Bipin singh
|
3405010WL054156
|
Bipin singh
|
00415
|
SBIN0009222
|
840
|
840
|
Processed
|
10/11/2022
|
|
6354489341
|
|
MR BIPIN SINGH
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-017-011/201
(POLDIH)
|
3405010000NRG23021120220891108
|
02/11/2022
|
Chandravali devi
|
3405010WL054156
|
Chandravali devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489337
|
|
MR UPENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-017-004/78
(POLDIH)
|
3405010000NRG23021120220891100
|
02/11/2022
|
Rambinay baitha
|
3405010WL054156
|
Rambinay baitha
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489338
|
|
MR RAM BINAY BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-017-007/72
(POLDIH)
|
3405010000NRG23021120220891105
|
02/11/2022
|
Malti Devi
|
3405010WL054156
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354489350
|
|
Malti Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-017-011/213
(POLDIH)
|
3405010000NRG23021120220891109
|
02/11/2022
|
Abhimanyu Kumar singh
|
3405010WL054156
|
Abhimanyu Kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354489346
|
|
Abhimanyu Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|