|
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-20-014-012-00470100/3897
(JALSAIN)
|
0520014000NRG24040920230266820
|
07/09/2023
|
Nilam Roy
|
0520014WL048442
|
Nilam Roy
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741195839
|
|
Nilam Roy
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3899
(JALSAIN)
|
0520014000NRG24040920230266817
|
07/09/2023
|
Ramesh Kumar Yadav
|
0520014WL048439
|
Ramesh Kumar Yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741195838
|
|
Ramesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-012-00469800/3361
(JALSAIN)
|
0520014000NRG24040920230266822
|
07/09/2023
|
Mako Devi
|
0520014WL048444
|
Mako Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741195840
|
|
MAKO DEVI DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00469800/2743
(JALSAIN)
|
0520014000NRG24020920230264502
|
07/09/2023
|
Ram kumari devi
|
0520014WL047635
|
Ram kumari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741195837
|
|
Ram kumari devi
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3895
(JALSAIN)
|
0520014000NRG24040920230266821
|
07/09/2023
|
Baiju Kumar Shah
|
0520014WL048443
|
Baiju Kumar Shah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741195836
|
|
Baiju Kumar Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|