|
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-20-014-012-00469800/3380
(JALSAIN)
|
0520014000NRG24091020230306561
|
11/10/2023
|
munni devi
|
0520014WL062800
|
munni devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933975984
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1654
(JALSAIN)
|
0520014000NRG24091020230306578
|
11/10/2023
|
Renu Devi
|
0520014WL062804
|
Renu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6933975981
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1654
(JALSAIN)
|
0520014000NRG24091020230306579
|
11/10/2023
|
Renu Devi
|
0520014WL062804
|
Renu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6933975982
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00469800/2102
(JALSAIN)
|
0520014000NRG24091020230306556
|
11/10/2023
|
KAMLEE DEVI
|
0520014WL062797
|
KAMLEE DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6933975977
|
No Such Account
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-012-00469800/2102
(JALSAIN)
|
0520014000NRG24091020230306557
|
11/10/2023
|
KAMLEE DEVI
|
0520014WL062797
|
KAMLEE DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6933975978
|
No Such Account
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1241-A
(JALSAIN)
|
0520014000NRG24091020230306566
|
11/10/2023
|
Shivday Devi
|
0520014WL062801
|
Shivday Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6933975975
|
No Such Account
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1241-A
(JALSAIN)
|
0520014000NRG24091020230306567
|
11/10/2023
|
Shivday Devi
|
0520014WL062801
|
Shivday Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6933975976
|
No Such Account
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2128
(JALSAIN)
|
0520014000NRG24091020230306558
|
11/10/2023
|
gita devi
|
0520014WL062798
|
gita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6933975973
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-012-00470100/331-A
(JALSAIN)
|
0520014000NRG24091020230306553
|
11/10/2023
|
Mamta Devi
|
0520014WL062796
|
Mamta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6933975983
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3380
(JALSAIN)
|
0520014000NRG24091020230306564
|
11/10/2023
|
Sikandar Yadav
|
0520014WL062800
|
Sikandar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6933975974
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3725
(JALSAIN)
|
0520014000NRG24091020230306547
|
11/10/2023
|
VUCHANI DEVI
|
0520014WL062794
|
VUCHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6933975979
|
No Such Account
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3725
(JALSAIN)
|
0520014000NRG24091020230306548
|
11/10/2023
|
VUCHANI DEVI
|
0520014WL062794
|
VUCHANI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6933975980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|