|
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-20-014-005-00466400/1631
(GANAULI)
|
0520014000NRG24261120230354751
|
04/12/2023
|
ranju Devi
|
0520014WL0082254
|
ranju Devi
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
16/12/2023
|
|
8701975511
|
|
ranju Devi
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1631
(GANAULI)
|
0520014000NRG24261120230354752
|
04/12/2023
|
ranju Devi
|
0520014WL0082254
|
ranju Devi
|
00354
|
PUNB0098800
|
228
|
228
|
Processed
|
16/12/2023
|
|
8701975512
|
|
ranju Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1631
(GANAULI)
|
0520014000NRG24261120230354753
|
04/12/2023
|
ranju Devi
|
0520014WL0082254
|
ranju Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701975508
|
|
ranju Devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1631
(GANAULI)
|
0520014000NRG24261120230354754
|
04/12/2023
|
ranju Devi
|
0520014WL0082254
|
ranju Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8701975509
|
|
ranju Devi
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1631
(GANAULI)
|
0520014000NRG24261120230354755
|
04/12/2023
|
ranju Devi
|
0520014WL0082254
|
ranju Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701975510
|
|
ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2106-A
(GANAULI)
|
0520014000NRG24261120230354756
|
04/12/2023
|
SHIKHA DEVI
|
0520014WL0082254
|
SHIKHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/12/2023
|
|
8701975502
|
|
SHIKHA DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2106-A
(GANAULI)
|
0520014000NRG24261120230354757
|
04/12/2023
|
SHIKHA DEVI
|
0520014WL0082254
|
SHIKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8701975503
|
|
SHIKHA DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2106-A
(GANAULI)
|
0520014000NRG24261120230354758
|
04/12/2023
|
SHIKHA DEVI
|
0520014WL0082254
|
SHIKHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701975504
|
|
SHIKHA DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2106-A
(GANAULI)
|
0520014000NRG24261120230354759
|
04/12/2023
|
SHIKHA DEVI
|
0520014WL0082254
|
SHIKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8701975500
|
|
SHIKHA DEVI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2106-A
(GANAULI)
|
0520014000NRG24261120230354760
|
04/12/2023
|
SHIKHA DEVI
|
0520014WL0082254
|
SHIKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701975501
|
|
SHIKHA DEVI
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466800/605
(MARUKIA)
|
0520014000NRG24261120230354664
|
04/12/2023
|
amirati Devi
|
0520014WL0082250
|
amirati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701975505
|
|
amirati Devi
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466800/605
(MARUKIA)
|
0520014000NRG24261120230354665
|
04/12/2023
|
amirati Devi
|
0520014WL0082250
|
amirati Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701975506
|
|
amirati Devi
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00466800/897
(MARUKIA)
|
0520014000NRG24261120230354682
|
04/12/2023
|
GODAVARI DEVI
|
0520014WL0082250
|
GODAVARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701975507
|
|
GODAVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|