|
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-20-014-007-00467600/3517
(RAKHBARI)
|
0520014000NRG24291220230389660
|
29/12/2023
|
KULANAND PRASAD
|
0520014WL092711
|
KULANAND PRASAD
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996149262
|
|
KULANAND PRASAD
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3564
(RAKHBARI)
|
0520014000NRG24291220230389583
|
29/12/2023
|
Prabha Devi
|
0520014WL092708
|
Prabha Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996149261
|
|
Prabha Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3584
(RAKHBARI)
|
0520014000NRG24291220230389577
|
29/12/2023
|
Bimala Devi
|
0520014WL092702
|
Bimala Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996149263
|
|
Bimala Devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3622
(RAKHBARI)
|
0520014000NRG24291220230389575
|
29/12/2023
|
MADHUSUDAN RAUT
|
0520014WL092700
|
MADHUSUDAN RAUT
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996149260
|
|
MADHUSUDAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1557
(RAKHBARI)
|
0520014000NRG24291220230389674
|
29/12/2023
|
RAM NARAYAN MAHTO
|
0520014WL092725
|
RAM NARAYAN MAHTO
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996149254
|
|
RAM NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3583
(RAKHBARI)
|
0520014000NRG24291220230389578
|
29/12/2023
|
Neha Kumari
|
0520014WL092703
|
Neha Kumari
|
00415
|
SBIN0002955
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996149259
|
|
MISS NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3521
(RAKHBARI)
|
0520014000NRG24291220230389570
|
29/12/2023
|
DIWAKAR AZAD
|
0520014WL092696
|
DIWAKAR AZAD
|
00415
|
SBIN0005758
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996149258
|
|
MR DIWAKAR AZAD
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3521
(RAKHBARI)
|
0520014000NRG24291220230389571
|
29/12/2023
|
DIWAKAR AZAD
|
0520014WL092696
|
DIWAKAR AZAD
|
00415
|
SBIN0005758
|
456
|
456
|
Processed
|
20/03/2024
|
|
1996149257
|
|
MR DIWAKAR AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2485
(RAKHBARI)
|
0520014000NRG24291220230389670
|
29/12/2023
|
Kanchan Mandal
|
0520014WL092721
|
Kanchan Mandal
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996149264
|
|
MR KANCHAN MANDAL
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2801
(RAKHBARI)
|
0520014000NRG24291220230390543
|
29/12/2023
|
Akhlesh Kumar Mandal
|
0520014WL092815
|
Akhlesh Kumar Mandal
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996149255
|
|
MR AKHALESH KUMAR MANDAL
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3587
(RAKHBARI)
|
0520014000NRG24291220230389576
|
29/12/2023
|
Radhe Raut
|
0520014WL092701
|
Radhe Raut
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996149256
|
|
MR RADHE RAUT I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/839
(RAKHBARI)
|
0520014000NRG24291220230389561
|
29/12/2023
|
LAXMI DEVI
|
0520014WL092691
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/03/2024
|
|
1996149265
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|