|
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-20-014-005-00466400/922
(GANAULI)
|
0520014000NRG24040820230237945
|
07/08/2023
|
basant yadav
|
0520014WL036582
|
basant yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735501586
|
|
VASANT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00467000/3561
(GANAULI)
|
0520014000NRG24040820230237940
|
07/08/2023
|
SHAMBHU NATH SINGH
|
0520014WL036577
|
SHAMBHU NATH SINGH
|
00415
|
SBIN0005758
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735501589
|
|
MR SHAMBHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3553
(GANAULI)
|
0520014000NRG24040820230237944
|
07/08/2023
|
AJEET KUMAR YADAV
|
0520014WL036581
|
AJEET KUMAR YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735501591
|
|
MR AJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/677
(GANAULI)
|
0520014000NRG24040820230237934
|
07/08/2023
|
dharemedar kr singh
|
0520014WL036571
|
dharemedar kr singh
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735501590
|
|
DHAMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3557
(GANAULI)
|
0520014000NRG24040820230237942
|
07/08/2023
|
HARISHCHANDRA JHA
|
0520014WL036579
|
HARISHCHANDRA JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735501588
|
|
JHA CHANDRA HARISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3559
(GANAULI)
|
0520014000NRG24040820230237941
|
07/08/2023
|
RAGHABENDRA JHA
|
0520014WL036578
|
RAGHABENDRA JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735501587
|
|
RAGHABENDRA JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|