|
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
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2694
(ANDHARHARI NORTH)
|
0520014000NRG24101020230307929
|
11/10/2023
|
BHUNESHWAR PRASAD MAHTO
|
0520014WL063359
|
BHUNESHWAR PRASAD MAHTO
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975989
|
|
BHUNESHWAR PRASAD MAHTO
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3955
(ANDHARHARI NORTH)
|
0520014000NRG24101020230307937
|
11/10/2023
|
vibha devi
|
0520014WL063363
|
vibha devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975991
|
|
vibha devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/657
(ANDHARHARI NORTH)
|
0520014000NRG24111020230307997
|
11/10/2023
|
KHABIRA KHATUN
|
0520014WL063388
|
KHABIRA KHATUN
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975990
|
|
KHABIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4742
(ANDHARHARI NORTH)
|
0520014000NRG24101020230307919
|
11/10/2023
|
MUKESH KUMAR ROY
|
0520014WL063352
|
MUKESH KUMAR ROY
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975988
|
|
MUKESH KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4721
(ANDHARHARI NORTH)
|
0520014000NRG24101020230307922
|
11/10/2023
|
MUKESH KUMAR YADAV
|
0520014WL063355
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975985
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4733
(ANDHARHARI NORTH)
|
0520014000NRG24101020230307920
|
11/10/2023
|
INDRPARI DEVI
|
0520014WL063353
|
INDRPARI DEVI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975987
|
|
MRS INDRPARI DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4765
(ANDHARHARI NORTH)
|
0520014000NRG24101020230307918
|
11/10/2023
|
USHA DEVI
|
0520014WL063351
|
USHA DEVI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975986
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|