|
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-20-014-013-00469300/2758
(DUMRA)
|
0520014000NRG24310720230231869
|
07/08/2023
|
M.SANICHARI
|
0520014WL033473
|
M.SANICHARI
|
00176
|
IDIB000N617
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741220931
|
|
M.SANICHARI
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3374-A
(DUMRA)
|
0520014000NRG24310720230231879
|
07/08/2023
|
Chuliya Devi
|
0520014WL033477
|
Chuliya Devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741220932
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2643
(DUMRA)
|
0520014000NRG24310720230231880
|
07/08/2023
|
tripurari devi
|
0520014WL033478
|
tripurari devi
|
00176
|
IDIB000N617
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741220930
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-013-00469300/73
(DUMRA)
|
0520014000NRG24310720230231868
|
07/08/2023
|
CHHATHU SAHU
|
0520014WL033472
|
CHHATHU SAHU
|
00354
|
PUNB0098800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741220933
|
|
CHHATHU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1541
(DUMRA)
|
0520014000NRG24310720230231878
|
07/08/2023
|
RAMSUNDAR YADAV
|
0520014WL033476
|
RAMSUNDAR YADAV
|
00415
|
SBIN0010773
|
1140
|
1140
|
Rejected
|
19/09/2023
|
|
5741220934
|
No Such Account
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3663-A
(DUMRA)
|
0520014000NRG24310720230231852
|
07/08/2023
|
Nikki Devi
|
0520014WL033468
|
Nikki Devi
|
00415
|
SBIN0010773
|
228
|
228
|
Rejected
|
19/09/2023
|
|
5741220935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2426
(DUMRA)
|
0520014000NRG24310720230231871
|
07/08/2023
|
nurjahan khatun
|
0520014WL033475
|
nurjahan khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741220926
|
|
NURAJAHO
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2428
(DUMRA)
|
0520014000NRG24310720230231920
|
07/08/2023
|
koushalya devi
|
0520014WL033494
|
koushalya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741220924
|
|
KAUSHALYA DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2945
(DUMRA)
|
0520014000NRG24310720230231870
|
07/08/2023
|
sarvarya khatun
|
0520014WL033474
|
sarvarya khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741220929
|
|
SARWARI KHATUN DO SATAR ANSARI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3376-A
(DUMRA)
|
0520014000NRG24310720230231881
|
07/08/2023
|
Lalan Kumar Ram
|
0520014WL033479
|
Lalan Kumar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741220928
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-013-00469471/1102-A
(DUMRA)
|
0520014000NRG24310720230231860
|
07/08/2023
|
Vinda Devi
|
0520014WL033470
|
Vinda Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741220925
|
No Such Account
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2348-A
(DUMRA)
|
0520014000NRG24310720230231859
|
07/08/2023
|
Md. Salauddin Ansari
|
0520014WL033469
|
Md. Salauddin Ansari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741220927
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|