|
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-20-014-009-00469600/2568
(ANDHARHARI SOUTH)
|
0520014000NRG24160820230246530
|
16/08/2023
|
arhul devi
|
0520014WL039754
|
arhul devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227510
|
|
arhul devi
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3691
(ANDHARHARI SOUTH)
|
0520014000NRG24160820230246537
|
16/08/2023
|
ramdulari devi
|
0520014WL039761
|
ramdulari devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227509
|
|
ramdulari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1901
(ANDHARHARI SOUTH)
|
0520014000NRG24160820230246533
|
16/08/2023
|
Sabiya Khatoon
|
0520014WL039757
|
Sabiya Khatoon
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227513
|
|
MS SABIHA KHATOON
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2997-A
(ANDHARHARI SOUTH)
|
0520014000NRG24160820230246535
|
16/08/2023
|
shanti DEvi
|
0520014WL039759
|
shanti DEvi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227511
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3157
(ANDHARHARI SOUTH)
|
0520014000NRG24160820230246525
|
16/08/2023
|
nitu devi
|
0520014WL039749
|
nitu devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227514
|
|
MRS NITU KUMARI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3382
(ANDHARHARI SOUTH)
|
0520014000NRG24160820230246516
|
16/08/2023
|
muniya devi
|
0520014WL039745
|
muniya devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227512
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3327
(ANDHARHARI SOUTH)
|
0520014000NRG24160820230246528
|
16/08/2023
|
sangita kumari
|
0520014WL039752
|
sangita kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741227507
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3147-A
(ANDHARHARI SOUTH)
|
0520014000NRG24160820230247200
|
16/08/2023
|
ghurni Devi
|
0520014WL039901
|
ghurni Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741227508
|
|
ghurni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|