|
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-20-014-013-00469300/3202
(DUMRA)
|
0520014000NRG24060620230100701
|
07/06/2023
|
buchchi devi
|
0520014WL018319
|
buchchi devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739294
|
|
Mrs. BUCHNI DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3203
(DUMRA)
|
0520014000NRG24060620230100703
|
07/06/2023
|
nirmla devi
|
0520014WL018321
|
nirmla devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739295
|
|
Mrs. NIRMALA KUMARI W/O PAWAN KUMAR YAD
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2192
(NANUWAR)
|
0520014000NRG24070620230105024
|
07/06/2023
|
SUDHA DEVI
|
0520014WL019120
|
SUDHA DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490739296
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-017-00470400/3039
(NANUWAR)
|
0520014000NRG24070620230105023
|
07/06/2023
|
SARITA DEVI
|
0520014WL019119
|
SARITA DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490739297
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-003-00466000/1448
(GANGDWAR)
|
0520014000NRG24060620230102478
|
07/06/2023
|
JHABARI DEVI
|
0520014WL018833
|
JHABARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490739293
|
|
ZAVARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-013-00469300/216
(DUMRA)
|
0520014000NRG24060620230100702
|
07/06/2023
|
lakshman kamat
|
0520014WL018320
|
lakshman kamat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490739292
|
|
Lakshman Kamat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|