|
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-20-014-014-00468900/4999
(HARRI)
|
0520014000NRG24260920230294165
|
26/09/2023
|
MOHAMMAD RAHMAT
|
0520014WL058442
|
MOHAMMAD RAHMAT
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931023510
|
|
Mr. Mohammad Rahmat RAHMAT
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/5001
(HARRI)
|
0520014000NRG24260920230294164
|
26/09/2023
|
SURYA NARAYAN JHA
|
0520014WL058441
|
SURYA NARAYAN JHA
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931023509
|
|
SURYA NARAYAN JHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-014-00468900/5004
(HARRI)
|
0520014000NRG24260920230294163
|
26/09/2023
|
Lalit Narayan Jha
|
0520014WL058440
|
Lalit Narayan Jha
|
00168
|
ICIC0002134
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931023511
|
|
LALIT NARAYAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4968
(HARRI)
|
0520014000NRG24260920230294166
|
26/09/2023
|
OM PRAKASH MANDAL
|
0520014WL058443
|
OM PRAKASH MANDAL
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931023508
|
|
MR OM PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|