|
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-20-014-015-00468800/473
(KARANPUR)
|
0520014000NRG24251120230354089
|
25/11/2023
|
Mithilesh Kumar Raut
|
0520014WL082160
|
Mithilesh Kumar Raut
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100465
|
|
Mithilesh Kumar Raut
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468800/854
(KARANPUR)
|
0520014000NRG24251120230354092
|
25/11/2023
|
DAYWATI DEVI
|
0520014WL082160
|
DAYWATI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100460
|
|
DAYWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468800/108
(KARANPUR)
|
0520014000NRG24251120230354063
|
25/11/2023
|
MURTI DEVI
|
0520014WL082160
|
MURTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100466
|
|
MURTI DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468800/118
(KARANPUR)
|
0520014000NRG24251120230354066
|
25/11/2023
|
SAKUNIYA DEVI
|
0520014WL082160
|
SAKUNIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100456
|
|
SHAKUNTALA DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-015-00468800/126
(KARANPUR)
|
0520014000NRG24251120230354069
|
25/11/2023
|
SHIV KUMAR PASWAN
|
0520014WL082160
|
SHIV KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100458
|
|
VINA DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-015-00468800/126
(KARANPUR)
|
0520014000NRG24251120230354070
|
25/11/2023
|
VINA DEVI
|
0520014WL082160
|
VINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100461
|
|
VINA DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-015-00468800/129
(KARANPUR)
|
0520014000NRG24251120230354071
|
25/11/2023
|
Ramkumari Devi
|
0520014WL082160
|
Ramkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100462
|
|
RAMKUMARI DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1361
(KARANPUR)
|
0520014000NRG24251120230354074
|
25/11/2023
|
ANITA DEVI
|
0520014WL082160
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100464
|
|
ANITA DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1682
(KARANPUR)
|
0520014000NRG24251120230354075
|
25/11/2023
|
Prameshwari Devi
|
0520014WL082160
|
Prameshwari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008100463
|
|
PRAMESHWARI DEVI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-015-00468800/210
(KARANPUR)
|
0520014000NRG24251120230354076
|
25/11/2023
|
Meera Devi
|
0520014WL082160
|
Meera Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100457
|
|
MIRA DEVI
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-015-00468800/83
(KARANPUR)
|
0520014000NRG24251120230354091
|
25/11/2023
|
Thakani Devi
|
0520014WL082160
|
Thakani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008100459
|
|
THAKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|