|
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-05-010-017-004/101
(POLDIH)
|
3405010000NRG23250720220396223
|
25/07/2022
|
PAWAN KUMAR
|
3405010WL022613
|
PAWAN KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445570471
|
|
PAWAN KUMAR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/120
(POLDIH)
|
3405010000NRG23250720220396224
|
25/07/2022
|
Pinki kumari
|
3405010WL022613
|
Pinki kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445570470
|
|
Pinki kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-003/54
(POLDIH)
|
3405010000NRG23250720220396222
|
25/07/2022
|
nakul kumar shingh
|
3405010WL022613
|
nakul kumar shingh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445570473
|
|
MR NAKUL KUMAR SINGH
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-004/67
(POLDIH)
|
3405010000NRG23250720220396228
|
25/07/2022
|
Dhanwati Devi
|
3405010WL022613
|
Dhanwati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3445570472
|
|
MS DHANWARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|