|
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-20-014-003-00466000/2952
(GANGDWAR)
|
0520014000NRG24230620230150286
|
24/06/2023
|
RITA DEVI
|
0520014WL022811
|
RITA DEVI
|
00048
|
BKID0005999
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861022825
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-003-00466000/2957
(GANGDWAR)
|
0520014000NRG24230620230150287
|
24/06/2023
|
SITA RAM YADAV
|
0520014WL022811
|
SITA RAM YADAV
|
00354
|
PUNB0093500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861022822
|
|
SITA RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-003-00465900/653
(GANGDWAR)
|
0520014000NRG24230620230150257
|
24/06/2023
|
dularchandra yadav
|
0520014WL022811
|
dularchandra yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861022826
|
|
DULAR CHANDRA YADAV
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-003-00466000/1851
(GANGDWAR)
|
0520014000NRG24230620230150265
|
24/06/2023
|
rama yadav
|
0520014WL022811
|
rama yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861022823
|
|
RAMA YADAV
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3127
(GANGDWAR)
|
0520014000NRG24230620230150305
|
24/06/2023
|
Vikash Kumar Yadav
|
0520014WL022811
|
Vikash Kumar Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861022819
|
|
VIKASH KUMAR YADAV
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3129
(GANGDWAR)
|
0520014000NRG24230620230150307
|
24/06/2023
|
Gangiya Devi
|
0520014WL022811
|
Gangiya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861022818
|
|
GANGIYA DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-003-00466000/344
(GANGDWAR)
|
0520014000NRG24230620230150309
|
24/06/2023
|
GULESHAN PASWAN
|
0520014WL022811
|
GULESHAN PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861022820
|
|
GULESHAN PASWAN GULE PASWAN
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-003-00466000/376
(GANGDWAR)
|
0520014000NRG24230620230150310
|
24/06/2023
|
SAINI PASWAN
|
0520014WL022811
|
SAINI PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861022821
|
|
SAINI PASWAN
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-003-00466000/536
(GANGDWAR)
|
0520014000NRG24230620230150311
|
24/06/2023
|
KHURKHURIYA DEVI
|
0520014WL022811
|
KHURKHURIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861022824
|
|
KHURKHURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|