|
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-20-014-006-00466700/2627
(MARUKIA)
|
0520014000NRG24120520230045350
|
13/05/2023
|
nabisa khatoon
|
0520014WL009763
|
nabisa khatoon
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1749928437
|
|
nabisa khatoon
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466800/343
(MARUKIA)
|
0520014000NRG24120520230045311
|
13/05/2023
|
Dukhani Khatoon
|
0520014WL009758
|
Dukhani Khatoon
|
00354
|
PUNB0098800
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
1749928436
|
|
Dukhani Khatoon
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3600
(MARUKIA)
|
0520014000NRG24120520230045349
|
13/05/2023
|
godarvi devi
|
0520014WL009762
|
godarvi devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1749928435
|
|
godarvi devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3881
(MARUKIA)
|
0520014000NRG24120520230045314
|
13/05/2023
|
raj kr yadav
|
0520014WL009760
|
raj kr yadav
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1749928442
|
|
raj kr yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1480
(MARUKIA)
|
0520014000NRG24120520230045309
|
13/05/2023
|
Sairun Nisha
|
0520014WL009758
|
Sairun Nisha
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1749928441
|
|
MR SADARUN NISHA
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466800/278
(MARUKIA)
|
0520014000NRG24120520230045310
|
13/05/2023
|
Sabila Khatoon
|
0520014WL009758
|
Sabila Khatoon
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1749928440
|
|
MRS SABILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2407
(ANDHARHARI NORTH)
|
0520014000NRG24110520230043863
|
13/05/2023
|
Soniya Devi
|
0520014WL009507
|
Soniya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
20/05/2023
|
|
1749928433
|
No Such Account
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3377
(ANDHARHARI SOUTH)
|
0520014000NRG24120520230045296
|
13/05/2023
|
kabita devi
|
0520014WL009753
|
kabita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
20/05/2023
|
|
1749928439
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4450
(HARNA)
|
0520014000NRG24110520230043035
|
13/05/2023
|
DUNNI LAL CHAUPAL
|
0520014WL009408
|
DUNNI LAL CHAUPAL
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749928438
|
|
DUNIYALAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-009-00469600/438
(ANDHARHARI SOUTH)
|
0520014000NRG24110520230043514
|
13/05/2023
|
jitan mukiya
|
0520014WL009497
|
jitan mukiya
|
00688
|
FINO0001220
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1749928434
|
|
jitan mukiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27932
|
27932
|
|
|
|
|
|
|
|