|
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-20-014-012-00470100/1392
(JALSAIN)
|
0520014000NRG24290120240429050
|
29/01/2024
|
MR. MAHENDRA PRASAD SINGH
|
0520014WL0099187
|
MR. MAHENDRA PRASAD SINGH
|
00354
|
PUNB0098800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2145533489
|
|
MR. MAHENDRA PRASAD SINGH
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1392
(JALSAIN)
|
0520014000NRG24290120240429051
|
29/01/2024
|
MR. MAHENDRA PRASAD SINGH
|
0520014WL0099187
|
MR. MAHENDRA PRASAD SINGH
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2145533490
|
|
MR. MAHENDRA PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2874
(MAHRAIL)
|
0520014000NRG24290120240429055
|
29/01/2024
|
DEVTA DEVI
|
0520014WL0099188
|
DEVTA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2145533491
|
|
DEVTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2740
(MAHRAIL)
|
0520014000NRG24290120240429054
|
29/01/2024
|
ABHA KUMARI
|
0520014WL0099188
|
ABHA KUMARI
|
00415
|
SBIN0015579
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2145533492
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2983
(RAKHBARI)
|
0520014000NRG24261120230354833
|
29/01/2024
|
Radha Batti
|
0520014WL0082261
|
Radha Batti
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2145533488
|
No Such Account
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2983
(RAKHBARI)
|
0520014000NRG24261120230354836
|
29/01/2024
|
Radha Batti
|
0520014WL0082261
|
Radha Batti
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2145533485
|
No Such Account
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2983
(RAKHBARI)
|
0520014000NRG24261120230354837
|
29/01/2024
|
Radha Batti
|
0520014WL0082261
|
Radha Batti
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2145533486
|
No Such Account
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2983
(RAKHBARI)
|
0520014000NRG24261120230354838
|
29/01/2024
|
Radha Batti
|
0520014WL0082261
|
Radha Batti
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2145533487
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3274
(JALSAIN)
|
0520014000NRG24261120230354813
|
29/01/2024
|
REKHA DEVI
|
0520014WL0082258
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Rejected
|
25/03/2024
|
|
2145533481
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3274
(JALSAIN)
|
0520014000NRG24261120230354814
|
29/01/2024
|
REKHA DEVI
|
0520014WL0082258
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533482
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3274
(JALSAIN)
|
0520014000NRG24261120230354815
|
29/01/2024
|
REKHA DEVI
|
0520014WL0082258
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2145533483
|
No Such Account
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3274
(JALSAIN)
|
0520014000NRG24261120230354816
|
29/01/2024
|
REKHA DEVI
|
0520014WL0082258
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2145533484
|
No Such Account
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3725
(JALSAIN)
|
0520014000NRG24261120230354820
|
29/01/2024
|
VUCHANI DEVI
|
0520014WL0082258
|
VUCHANI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Rejected
|
25/03/2024
|
|
2145533474
|
No Such Account
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3725
(JALSAIN)
|
0520014000NRG24261120230354821
|
29/01/2024
|
VUCHANI DEVI
|
0520014WL0082258
|
VUCHANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533475
|
No Such Account
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3725
(JALSAIN)
|
0520014000NRG24261120230354822
|
29/01/2024
|
VUCHANI DEVI
|
0520014WL0082258
|
VUCHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2145533476
|
No Such Account
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3725
(JALSAIN)
|
0520014000NRG24261120230354823
|
29/01/2024
|
VUCHANI DEVI
|
0520014WL0082258
|
VUCHANI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2145533477
|
No Such Account
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2687
(KARANPUR)
|
0520014000NRG24271120230355393
|
29/01/2024
|
sajda khatoon
|
0520014WL0082471
|
sajda khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2145533480
|
No Such Account
|
|
|
|
18
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2245
(MAHRAIL)
|
0520014000NRG24290120240429052
|
29/01/2024
|
Prabha Devi
|
0520014WL0099188
|
Prabha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2145533478
|
|
PRABHA DEVI
|
()
|
|
19
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2245
(MAHRAIL)
|
0520014000NRG24290120240429053
|
29/01/2024
|
Prabha Devi
|
0520014WL0099188
|
Prabha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2145533479
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|