|
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-20-014-008-00469610/2944
(ANDHARHARI NORTH)
|
0520014000NRG24031120230333268
|
03/11/2023
|
sanjeev kumar yadav
|
0520014WL073770
|
sanjeev kumar yadav
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344851447
|
|
sanjeev kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4012-A
(ANDHARHARI NORTH)
|
0520014000NRG24031120230333270
|
03/11/2023
|
Hina Khatun
|
0520014WL073770
|
Hina Khatun
|
00415
|
SBIN0010773
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7344851448
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4236
(ANDHARHARI NORTH)
|
0520014000NRG24031120230333300
|
03/11/2023
|
Reeta devi
|
0520014WL073776
|
Reeta devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7344851446
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|