|
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-20-014-018-00468400/1764
(HARNA)
|
0520014000NRG24240720230226782
|
07/08/2023
|
Radheshyam Yadav
|
0520014WL031699
|
Radheshyam Yadav
|
00078
|
CNRB0006718
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741221105
|
|
Radheshyam Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1202
(HARNA)
|
0520014000NRG24240720230226784
|
07/08/2023
|
sahina
|
0520014WL031701
|
sahina
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741221107
|
|
sahina
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1859
(HARNA)
|
0520014000NRG24240720230226610
|
07/08/2023
|
NOORJAHAN
|
0520014WL031662
|
NOORJAHAN
|
00176
|
IDIB000N617
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741221108
|
|
NOORJAHAN
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/801
(HARNA)
|
0520014000NRG24240720230226612
|
07/08/2023
|
mo nasema khatoon
|
0520014WL031664
|
mo nasema khatoon
|
00176
|
IDIB000N617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741221106
|
|
mo nasema khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2474
(HARNA)
|
0520014000NRG24240720230226783
|
07/08/2023
|
Shubhkala devi
|
0520014WL031700
|
Shubhkala devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741221109
|
|
Shubhkala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468400/952
(HARNA)
|
0520014000NRG24240720230226615
|
07/08/2023
|
jainav khatun
|
0520014WL031667
|
jainav khatun
|
00354
|
PUNB0222800
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741221110
|
|
jainav khatun
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4430
(HARNA)
|
0520014000NRG24240720230226611
|
07/08/2023
|
harishchandra yadav
|
0520014WL031663
|
harishchandra yadav
|
00354
|
PUNB0222800
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741221111
|
|
harishchandra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468400/2251
(HARNA)
|
0520014000NRG24240720230226785
|
07/08/2023
|
SUNITA DEVI
|
0520014WL031702
|
SUNITA DEVI
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741221113
|
|
MR RAUSHAN RAUSHAN
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3023
(HARNA)
|
0520014000NRG24240720230226777
|
07/08/2023
|
MANJU YADAV
|
0520014WL031694
|
MANJU YADAV
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741221115
|
|
MRS LALITA DEVI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2017
(HARNA)
|
0520014000NRG24240720230226776
|
07/08/2023
|
HAFAZUL MUNIM
|
0520014WL031693
|
HAFAZUL MUNIM
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741221114
|
|
MRS AMIRUN NISHAN
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2902
(HARNA)
|
0520014000NRG24240720230226614
|
07/08/2023
|
SURI DEVI
|
0520014WL031666
|
SURI DEVI
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741221112
|
|
MR ABHAY KUMAR JAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1370
(HARNA)
|
0520014000NRG24250720230227351
|
07/08/2023
|
shobhsa devi
|
0520014WL031833
|
shobhsa devi
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221116
|
|
shobhsa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1198
(HARNA)
|
0520014000NRG24240720230226781
|
07/08/2023
|
RAHIMA KHATUN
|
0520014WL031698
|
RAHIMA KHATUN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Rejected
|
19/09/2023
|
|
5741221102
|
No Such Account
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3372
(HARNA)
|
0520014000NRG24240720230226780
|
07/08/2023
|
KALAVATI DEVI
|
0520014WL031697
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741221103
|
No Such Account
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00469000/4376
(HARNA)
|
0520014000NRG24240720230226786
|
07/08/2023
|
Shahjahan Khatun
|
0520014WL031703
|
Shahjahan Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741221104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|