|
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-20-014-014-00468900/4787
(HARRI)
|
0520014000NRG24190620230133788
|
19/06/2023
|
sunania devi
|
0520014WL021925
|
sunania devi
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808921109
|
|
sunania devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2670
(MADANA)
|
0520014000NRG24190620230133744
|
19/06/2023
|
SHAIRA khatoon
|
0520014WL021881
|
SHAIRA khatoon
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808921115
|
|
SHAIRA khatoon
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/295
(MADANA)
|
0520014000NRG24190620230133738
|
19/06/2023
|
NASARAT KHATUN
|
0520014WL021875
|
NASARAT KHATUN
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808921116
|
|
NASARAT KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5102
(MADANA)
|
0520014000NRG24190620230133730
|
19/06/2023
|
ANAMUL SHEKHA
|
0520014WL021867
|
ANAMUL SHEKHA
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808921118
|
|
MRS ENAMUL SHEKH
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00470000/5250
(MADANA)
|
0520014000NRG24190620230133732
|
19/06/2023
|
anju devi
|
0520014WL021869
|
anju devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808921117
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2234
(MADANA)
|
0520014000NRG24190620230133725
|
19/06/2023
|
YAASHMIN ANJUM
|
0520014WL021862
|
YAASHMIN ANJUM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2808921112
|
No Such Account
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2450
(MADANA)
|
0520014000NRG24190620230133737
|
19/06/2023
|
Wasima Khtoon
|
0520014WL021874
|
Wasima Khtoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808921114
|
|
OSIMA KHATOON
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2840
(MADANA)
|
0520014000NRG24190620230133745
|
19/06/2023
|
jahiroon nisha
|
0520014WL021882
|
jahiroon nisha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
27/06/2023
|
|
2808921110
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3033
(MADANA)
|
0520014000NRG24190620230133743
|
19/06/2023
|
masuda khtoon
|
0520014WL021880
|
masuda khtoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2808921111
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4010
(MADANA)
|
0520014000NRG24190620230133727
|
19/06/2023
|
binda devi
|
0520014WL021864
|
binda devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2808921113
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4648
(HARRI)
|
0520014000NRG24190620230133787
|
19/06/2023
|
karpur devi
|
0520014WL021924
|
karpur devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808921119
|
|
KARPURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-011-00469900/1053-A
(MADANA)
|
0520014000NRG24190620230133721
|
19/06/2023
|
Tara Devi
|
0520014WL021859
|
Tara Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808921107
|
|
Tara Devi
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-011-00469900/1053-A
(MADANA)
|
0520014000NRG24190620230133722
|
19/06/2023
|
Tara Devi
|
0520014WL021859
|
Tara Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808921108
|
|
Tara Devi
|
()
|
|
14
|
ANDHRATHARHI
|
BH-20-014-011-00469900/1053-A
(MADANA)
|
0520014000NRG24190620230133723
|
19/06/2023
|
Tara Devi
|
0520014WL021860
|
Tara Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808921106
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|