|
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-20-014-014-00468900/4360
(HARRI)
|
0520014000NRG24210620230140290
|
21/06/2023
|
RAMSARUP THAKUR
|
0520014WL022355
|
RAMSARUP THAKUR
|
00176
|
IDIB000N617
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809220783
|
|
RAMSARUP THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4742
(ANDHARHARI NORTH)
|
0520014000NRG24210620230140727
|
21/06/2023
|
MUKESH KUMAR ROY
|
0520014WL022394
|
MUKESH KUMAR ROY
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809220785
|
|
MUKESH KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4733
(ANDHARHARI NORTH)
|
0520014000NRG24210620230140726
|
21/06/2023
|
INDRPARI DEVI
|
0520014WL022393
|
INDRPARI DEVI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809220786
|
|
MRS INDRPARI DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4738
(ANDHARHARI NORTH)
|
0520014000NRG24210620230140720
|
21/06/2023
|
SACHIM KUMAR MEHTA
|
0520014WL022387
|
SACHIM KUMAR MEHTA
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809220787
|
|
MR SACHIN KUMAR MEHTA
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4765
(ANDHARHARI NORTH)
|
0520014000NRG24210620230140728
|
21/06/2023
|
USHA DEVI
|
0520014WL022395
|
USHA DEVI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809220788
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1792
(MAHRAIL)
|
0520014000NRG24210620230140527
|
21/06/2023
|
KAMAL KANT THAKUR
|
0520014WL022380
|
KAMAL KANT THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809220781
|
|
KAMLA KANT THAKUR
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/757
(MAHRAIL)
|
0520014000NRG24210620230140524
|
21/06/2023
|
YAMUNA DEVI
|
0520014WL022378
|
YAMUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809220782
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4741
(ANDHARHARI NORTH)
|
0520014000NRG24210620230140721
|
21/06/2023
|
VIBHA DEVI
|
0520014WL022388
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809220784
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|