|
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)
|
0520014000NRG24171020230315555
|
19/10/2023
|
Lalit Kumar Choupal
|
0520014WL067314
|
Lalit Kumar Choupal
|
00152
|
HDFC0002311
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081054
|
|
Lalit Kumar Choupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3441
(RAKHBARI)
|
0520014000NRG24171020230315553
|
19/10/2023
|
Ranju Devi
|
0520014WL067314
|
Ranju Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081055
|
|
Ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1664
(RAKHBARI)
|
0520014000NRG24171020230315596
|
19/10/2023
|
SITA DEVI
|
0520014WL067319
|
SITA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069081056
|
|
MRS SEETA DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2270
(RAKHBARI)
|
0520014000NRG24171020230315613
|
19/10/2023
|
MANJU DEVI
|
0520014WL067319
|
MANJU DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081061
|
|
MRS MANJU DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3071
(RAKHBARI)
|
0520014000NRG24171020230315509
|
19/10/2023
|
Rani Devi
|
0520014WL067314
|
Rani Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081057
|
|
MRS RANI DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3073
(RAKHBARI)
|
0520014000NRG24171020230315511
|
19/10/2023
|
Khushi Paswan
|
0520014WL067314
|
Khushi Paswan
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081060
|
|
MR KHUSHI PASWAN
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3377
(RAKHBARI)
|
0520014000NRG24171020230315548
|
19/10/2023
|
Bauki Devi
|
0520014WL067314
|
Bauki Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081058
|
|
MRS VAUKI DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3378
(RAKHBARI)
|
0520014000NRG24171020230315549
|
19/10/2023
|
Santoli Devi
|
0520014WL067314
|
Santoli Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081063
|
|
MRS SANTOLI DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3448
(RAKHBARI)
|
0520014000NRG24171020230315557
|
19/10/2023
|
Bibha Kumari
|
0520014WL067314
|
Bibha Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081059
|
|
MISS BIBHA KUMARI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3536
(RAKHBARI)
|
0520014000NRG24171020230315565
|
19/10/2023
|
RAM KISHUN KUMAR
|
0520014WL067314
|
RAM KISHUN KUMAR
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069081062
|
|
MR RAM KISHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|