|
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-05-010-017-004/1
(POLDIH)
|
3405010000NRG23041020220734369
|
04/10/2022
|
Binod Ram
|
3405010WL044916
|
Binod Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792427
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-017-004/1
(POLDIH)
|
3405010000NRG23041020220734370
|
04/10/2022
|
Shila Devi
|
3405010WL044916
|
Shila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792426
|
|
MS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-017-004/37
(POLDIH)
|
3405010000NRG23041020220734317
|
04/10/2022
|
Lalo Devi
|
3405010WL044915
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792419
|
|
MRS LALO DEVI L T I
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-017-004/43
(POLDIH)
|
3405010000NRG23041020220734318
|
04/10/2022
|
Naresh Singh
|
3405010WL044915
|
Naresh Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792425
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-017-004/51
(POLDIH)
|
3405010000NRG23041020220734321
|
04/10/2022
|
Yashoda Devi
|
3405010WL044915
|
Yashoda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792423
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-017-004/53
(POLDIH)
|
3405010000NRG23041020220734373
|
04/10/2022
|
Surti Kunver
|
3405010WL044916
|
Surti Kunver
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792420
|
|
MRS SURTI KUNWAR LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-017-004/60
(POLDIH)
|
3405010000NRG23041020220734376
|
04/10/2022
|
Jawala Rajak
|
3405010WL044916
|
Jawala Rajak
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792424
|
|
MR JWALA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-004/60
(POLDIH)
|
3405010000NRG23041020220734375
|
04/10/2022
|
Timal Baitha
|
3405010WL044916
|
Timal Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792422
|
|
MR TIMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-017-004/71
(POLDIH)
|
3405010000NRG23041020220734378
|
04/10/2022
|
Devanti Devi
|
3405010WL044916
|
Devanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792429
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-017-004/71
(POLDIH)
|
3405010000NRG23041020220734377
|
04/10/2022
|
Ramdeni Baitha
|
3405010WL044916
|
Ramdeni Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792421
|
|
MR RAMDENI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-017-011/187
(POLDIH)
|
3405010000NRG23041020220734333
|
04/10/2022
|
SANGITA SINGH
|
3405010WL044915
|
SANGITA SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792430
|
|
SANGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-017-011/186
(POLDIH)
|
3405010000NRG23041020220734332
|
04/10/2022
|
Nagina devi
|
3405010WL044915
|
Nagina devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792428
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-017-011/186
(POLDIH)
|
3405010000NRG23041020220734331
|
04/10/2022
|
Sikesh Kumar singh
|
3405010WL044915
|
Sikesh Kumar singh
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337792418
|
|
MR SIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|