|
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-20-014-016-00468600/2740
(MAHRAIL)
|
0520014000NRG24211120230347890
|
21/11/2023
|
RANJEET KUMAR JHA
|
0520014WL080777
|
RANJEET KUMAR JHA
|
00078
|
CNRB0006718
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421205
|
|
RANJEET KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2855
(MAHRAIL)
|
0520014000NRG24211120230347897
|
21/11/2023
|
SUMAN SADAY
|
0520014WL080777
|
SUMAN SADAY
|
00354
|
PUNB0222800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421207
|
|
SUMAN SADAY
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2965
(MAHRAIL)
|
0520014000NRG24211120230347898
|
21/11/2023
|
Manejar kamat
|
0520014WL080777
|
Manejar kamat
|
00354
|
PUNB0222800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421206
|
|
Manejar kamat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2741
(MAHRAIL)
|
0520014000NRG24211120230347892
|
21/11/2023
|
RANJEET MUKHIYA
|
0520014WL080777
|
RANJEET MUKHIYA
|
00415
|
SBIN0003266
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421208
|
|
MR RANJIT MUKHIYA
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2742
(MAHRAIL)
|
0520014000NRG24211120230347894
|
21/11/2023
|
RAJU SADAY
|
0520014WL080777
|
RAJU SADAY
|
00415
|
SBIN0003266
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004421209
|
|
MR RAJU SADAY
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2742
(MAHRAIL)
|
0520014000NRG24211120230347895
|
21/11/2023
|
REETA DEVI
|
0520014WL080777
|
REETA DEVI
|
00415
|
SBIN0003266
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421210
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2741
(MAHRAIL)
|
0520014000NRG24211120230347893
|
21/11/2023
|
SONI DEVI
|
0520014WL080777
|
SONI DEVI
|
00415
|
SBIN0006020
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421211
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2740
(MAHRAIL)
|
0520014000NRG24211120230347891
|
21/11/2023
|
ABHA KUMARI
|
0520014WL080777
|
ABHA KUMARI
|
00415
|
SBIN0015579
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
9004421212
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/154
(MAHRAIL)
|
0520014000NRG24211120230347873
|
21/11/2023
|
KUSAMA DEVI
|
0520014WL080776
|
KUSAMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421201
|
|
KUSMA DEVI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/161
(MAHRAIL)
|
0520014000NRG24211120230347877
|
21/11/2023
|
RAM KUMARI DEVI
|
0520014WL080776
|
RAM KUMARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421200
|
|
RAMKUMARI DEVI
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/165
(MAHRAIL)
|
0520014000NRG24211120230347878
|
21/11/2023
|
URMILA DEVI
|
0520014WL080776
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421199
|
|
URMILA DEVI
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-016-00468600/168
(MAHRAIL)
|
0520014000NRG24211120230347887
|
21/11/2023
|
KISUN SADAY
|
0520014WL080777
|
KISUN SADAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421198
|
|
KAUSHALYA DEVI
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1858
(MAHRAIL)
|
0520014000NRG24211120230347889
|
21/11/2023
|
Bhogendra Saday
|
0520014WL080777
|
Bhogendra Saday
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421203
|
|
BHOGENDRA SADAY
|
()
|
|
14
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2743
(MAHRAIL)
|
0520014000NRG24211120230347896
|
21/11/2023
|
NARESH PASWAN
|
0520014WL080777
|
NARESH PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421204
|
|
NARESH PASWAN
|
()
|
|
15
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2959
(MAHRAIL)
|
0520014000NRG24211120230347882
|
21/11/2023
|
Rampari devi
|
0520014WL080776
|
Rampari devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421202
|
|
RAMPARI DEVI
|
()
|
|
16
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2966
(MAHRAIL)
|
0520014000NRG24211120230347883
|
21/11/2023
|
sarsawati Devi
|
0520014WL080776
|
sarsawati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421197
|
|
SARSWATI DEVI
|
()
|
|
17
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2967
(MAHRAIL)
|
0520014000NRG24211120230347884
|
21/11/2023
|
Ganour Devi
|
0520014WL080776
|
Ganour Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004421196
|
|
GANOUR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|