|
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-20-014-007-00467600/3445
(RAKHBARI)
|
0520014000NRG24161120230344575
|
16/11/2023
|
Lalit Kumar Choupal
|
0520014WL079836
|
Lalit Kumar Choupal
|
00152
|
HDFC0002311
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010633421
|
|
Lalit Kumar Choupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3580
(RAKHBARI)
|
0520014000NRG24161120230344468
|
16/11/2023
|
Kishan Kumar
|
0520014WL079834
|
Kishan Kumar
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010633423
|
|
Kishan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2015
(RAKHBARI)
|
0520014000NRG24161120230344527
|
16/11/2023
|
KUMAIR DEVI
|
0520014WL079836
|
KUMAIR DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010633429
|
|
MRS KUMAIR DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3377
(RAKHBARI)
|
0520014000NRG24161120230344571
|
16/11/2023
|
Bauki Devi
|
0520014WL079836
|
Bauki Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010633424
|
|
MRS VAUKI DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3378
(RAKHBARI)
|
0520014000NRG24161120230344572
|
16/11/2023
|
Santoli Devi
|
0520014WL079836
|
Santoli Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010633426
|
|
MRS SANTOLI DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/410
(RAKHBARI)
|
0520014000NRG24161120230344591
|
16/11/2023
|
FULL SADAY
|
0520014WL079836
|
FULL SADAY
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010633427
|
|
MR FUL SADAY
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5790
(RAKHBARI)
|
0520014000NRG24161120230344475
|
16/11/2023
|
Parmila Devi
|
0520014WL079834
|
Parmila Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010633425
|
|
MRS PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3582
(RAKHBARI)
|
0520014000NRG24161120230344470
|
16/11/2023
|
Sumitra Devi
|
0520014WL079834
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010633420
|
|
SUMITRA DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3611
(RAKHBARI)
|
0520014000NRG24161120230344589
|
16/11/2023
|
Sonelal Saday
|
0520014WL079836
|
Sonelal Saday
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010633428
|
|
SONELAL SADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3593
(RAKHBARI)
|
0520014000NRG24161120230344504
|
16/11/2023
|
Ramu Saday
|
0520014WL079835
|
Ramu Saday
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010633422
|
|
Ramu Saday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|