|
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-20-014-015-00468800/2686
(KARANPUR)
|
0520014000NRG24260620230158885
|
26/06/2023
|
ranjana devi
|
0520014WL023529
|
ranjana devi
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966435200
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1679
(JALSAIN)
|
0520014000NRG24260620230159031
|
26/06/2023
|
Mariyam Khatun
|
0520014WL023602
|
Mariyam Khatun
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966435197
|
|
MARIYAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/396
(ANDHARHARI SOUTH)
|
0520014000NRG24260620230159060
|
26/06/2023
|
SUSHILA DEVI
|
0520014WL023612
|
SUSHILA DEVI
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966435198
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00469800/2979
(JALSAIN)
|
0520014000NRG24260620230159035
|
26/06/2023
|
USHA DEVI
|
0520014WL023606
|
USHA DEVI
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
30/08/2023
|
|
4966435199
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-012-00469800/2989
(JALSAIN)
|
0520014000NRG24260620230159032
|
26/06/2023
|
savana khatoon
|
0520014WL023603
|
savana khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966435196
|
|
SAVANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-012-00469800/3330
(JALSAIN)
|
0520014000NRG24260620230159030
|
26/06/2023
|
jivchhi devi
|
0520014WL023601
|
jivchhi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966435195
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|