|
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-20-014-008-00469610/4469
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095017
|
03/06/2023
|
Shahjhan Khatun
|
0520014WL017584
|
Shahjhan Khatun
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821552
|
|
Shahjhan Khatun
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4481
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095036
|
03/06/2023
|
NOORJAHAN KHATOON
|
0520014WL017584
|
NOORJAHAN KHATOON
|
00176
|
IDIB000N617
|
1824
|
1824
|
Rejected
|
08/06/2023
|
|
2311821551
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3475
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095055
|
03/06/2023
|
md masihuzzani
|
0520014WL017586
|
md masihuzzani
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821560
|
|
md masihuzzani
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4473
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095025
|
03/06/2023
|
Md Aqulluddin Ansari
|
0520014WL017584
|
Md Aqulluddin Ansari
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821554
|
|
Md Aqulluddin Ansari
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4482
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095037
|
03/06/2023
|
SHAHNAJ KAHTUN
|
0520014WL017584
|
SHAHNAJ KAHTUN
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821553
|
|
SHAHNAJ KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2428
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095053
|
03/06/2023
|
Javed Alam
|
0520014WL017586
|
Javed Alam
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821557
|
|
MR JAVED ALAM
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4451
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095063
|
03/06/2023
|
Haleema Khatoon
|
0520014WL017586
|
Haleema Khatoon
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821556
|
|
MRS HALEEMA KHATOON
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4471
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095020
|
03/06/2023
|
Sehrun Nisa
|
0520014WL017584
|
Sehrun Nisa
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821555
|
|
MRS SEHRUN NISA
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4473
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095024
|
03/06/2023
|
Saleha Khatun
|
0520014WL017584
|
Saleha Khatun
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821558
|
|
MRS SALEHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4484
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095040
|
03/06/2023
|
RUBI KHATOON
|
0520014WL017584
|
RUBI KHATOON
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821559
|
|
MISS RUBI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-008-00469610/237
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095044
|
03/06/2023
|
nathuni ansari
|
0520014WL017586
|
nathuni ansari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311821561
|
|
nathuni ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|