|
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-20-014-006-00466900/2362
(MARUKIA)
|
0520014000NRG24230620230150170
|
23/06/2023
|
NIRMALA DEVI
|
0520014WL022809
|
NIRMALA DEVI
|
00354
|
PUNB0098800
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2865695900
|
|
NIRMALA DEVI
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6014
(MARUKIA)
|
0520014000NRG24230620230150193
|
23/06/2023
|
Vikram Kumar
|
0520014WL022809
|
Vikram Kumar
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865695901
|
|
Vikram Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2437
(MARUKIA)
|
0520014000NRG24230620230150178
|
23/06/2023
|
Pramod Kumar Kamat
|
0520014WL022809
|
Pramod Kumar Kamat
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865695899
|
|
MR PRAMOD KUMAR KAMAT
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6003
(MARUKIA)
|
0520014000NRG24230620230150185
|
23/06/2023
|
Rina Devi
|
0520014WL022809
|
Rina Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865695902
|
|
MRS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7818
|
7818
|
|
|
|
|
|
|
|