|
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-20-014-002-00467800/2569
(SIWA)
|
0520014000NRG24170520230055417
|
17/05/2023
|
MITHUN KUMAR RAY
|
0520014WL011415
|
MITHUN KUMAR RAY
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1752650716
|
|
MITHUN KUMAR RAY
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468700/290
(KARANPUR)
|
0520014000NRG24160520230051277
|
17/05/2023
|
Amola Devi
|
0520014WL010762
|
Amola Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650718
|
|
Amola Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468700/299
(KARANPUR)
|
0520014000NRG24160520230051276
|
17/05/2023
|
Mahakali Devi
|
0520014WL010761
|
Mahakali Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650720
|
|
Mahakali Devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468700/827
(KARANPUR)
|
0520014000NRG24160520230051275
|
17/05/2023
|
Suresh Chaudhary
|
0520014WL010760
|
Suresh Chaudhary
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650717
|
|
Suresh Chaudhary
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1411
(KARANPUR)
|
0520014000NRG24160520230051319
|
17/05/2023
|
Babli Devi
|
0520014WL010771
|
Babli Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650719
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-015-00391020/1214
(KARANPUR)
|
0520014000NRG24160520230051273
|
17/05/2023
|
Saraswati Devi
|
0520014WL010758
|
Saraswati Devi
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650721
|
|
Saraswati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-015-00468800/262
(KARANPUR)
|
0520014000NRG24160520230051274
|
17/05/2023
|
Saroj Kumar Jha
|
0520014WL010759
|
Saroj Kumar Jha
|
00415
|
SBIN0003266
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650722
|
|
SAROJ JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-015-00391020/1637
(KARANPUR)
|
0520014000NRG24160520230051255
|
17/05/2023
|
BIJALI DEVI
|
0520014WL010745
|
BIJALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1752650723
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-015-00391020/2447
(KARANPUR)
|
0520014000NRG24160520230051270
|
17/05/2023
|
sangita devi
|
0520014WL010755
|
sangita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
20/05/2023
|
|
1752650705
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1391
(KARANPUR)
|
0520014000NRG24160520230051252
|
17/05/2023
|
SONI DEVI
|
0520014WL010742
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1752650704
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1494
(KARANPUR)
|
0520014000NRG24160520230051271
|
17/05/2023
|
Maharani Devi
|
0520014WL010756
|
Maharani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650710
|
|
PATRANI DEVI
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-015-00468800/242
(KARANPUR)
|
0520014000NRG24160520230051278
|
17/05/2023
|
Amarnath Thakur
|
0520014WL010763
|
Amarnath Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650712
|
|
AMAR NATH THAKUR
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2553
(KARANPUR)
|
0520014000NRG24160520230051263
|
17/05/2023
|
naima khatoon
|
0520014WL010748
|
naima khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650711
|
|
NIMA KHATUN
|
()
|
|
14
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2680
(KARANPUR)
|
0520014000NRG24160520230051268
|
17/05/2023
|
alochan devi
|
0520014WL010753
|
alochan devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650713
|
|
ALOGHAN DEVI
|
()
|
|
15
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2860
(KARANPUR)
|
0520014000NRG24160520230051253
|
17/05/2023
|
vinod sah
|
0520014WL010743
|
vinod sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
20/05/2023
|
|
1752650715
|
No Such Account
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2997
(KARANPUR)
|
0520014000NRG24160520230051251
|
17/05/2023
|
rama btar
|
0520014WL010741
|
rama btar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650708
|
|
RAMAVATAR YADAV
|
()
|
|
17
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3005
(KARANPUR)
|
0520014000NRG24160520230051264
|
17/05/2023
|
ramkali devi
|
0520014WL010749
|
ramkali devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1752650702
|
No Such Account
|
|
|
|
18
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3091
(KARANPUR)
|
0520014000NRG24160520230051262
|
17/05/2023
|
munni devi
|
0520014WL010747
|
munni devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1752650706
|
No Such Account
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3096
(KARANPUR)
|
0520014000NRG24160520230051254
|
17/05/2023
|
umda devi
|
0520014WL010744
|
umda devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
20/05/2023
|
|
1752650714
|
No Such Account
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3098
(KARANPUR)
|
0520014000NRG24160520230051266
|
17/05/2023
|
ranjeet sah
|
0520014WL010751
|
ranjeet sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650707
|
|
RANJIT KUMAR SAH AND RUBI DEVI
|
()
|
|
21
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3121
(KARANPUR)
|
0520014000NRG24160520230051267
|
17/05/2023
|
sambhabi kumari
|
0520014WL010752
|
sambhabi kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752650709
|
|
VIDYANAND CHAUDHRY
|
()
|
|
22
|
ANDHRATHARHI
|
BH-20-014-015-00468800/804
(KARANPUR)
|
0520014000NRG24160520230051272
|
17/05/2023
|
MAMTA DEVI
|
0520014WL010757
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1752650703
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|