|
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-20-014-007-00467600/1781
(RAKHBARI)
|
0520014000NRG24080820230242214
|
08/08/2023
|
Ramkli Devi
|
0520014WL038288
|
Ramkli Devi
|
00176
|
IDIB000N617
|
1596
|
1596
|
Rejected
|
28/08/2023
|
|
4910107894
|
A/c Blocked or Frozen
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/593-A
(RAKHBARI)
|
0520014000NRG24080820230242215
|
08/08/2023
|
Mamta Devi
|
0520014WL038289
|
Mamta Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Rejected
|
28/08/2023
|
|
4910107895
|
A/c Blocked or Frozen
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/929
(RAKHBARI)
|
0520014000NRG24080820230241979
|
08/08/2023
|
Ghurni Devi
|
0520014WL038208
|
Ghurni Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Rejected
|
28/08/2023
|
|
4910107896
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1366
(RAKHBARI)
|
0520014000NRG24080820230242219
|
08/08/2023
|
Sushila Devi
|
0520014WL038293
|
Sushila Devi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Rejected
|
28/08/2023
|
|
4910107898
|
No Such Account
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1540
(RAKHBARI)
|
0520014000NRG24080820230242212
|
08/08/2023
|
INDRAKALA DEVI
|
0520014WL038286
|
INDRAKALA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910107899
|
|
INDRAKALA DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1593
(RAKHBARI)
|
0520014000NRG24080820230242213
|
08/08/2023
|
Ranju Devi
|
0520014WL038287
|
Ranju Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910107900
|
|
Ranju Devi
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2078
(RAKHBARI)
|
0520014000NRG24080820230242220
|
08/08/2023
|
Jagarnath jha
|
0520014WL038294
|
Jagarnath jha
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4910107897
|
|
Jagarnath jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1577
(RAKHBARI)
|
0520014000NRG24080820230242216
|
08/08/2023
|
MOTI DEVI
|
0520014WL038290
|
MOTI DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4910107902
|
|
MRS MALTI DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2983
(RAKHBARI)
|
0520014000NRG24080820230242217
|
08/08/2023
|
Radha Batti
|
0520014WL038291
|
Radha Batti
|
00415
|
SBIN0010773
|
3192
|
3192
|
Rejected
|
28/08/2023
|
|
4910107901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|