|
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-20-014-011-00469700/4009
(MADANA)
|
0520014000NRG24310720230232770
|
07/08/2023
|
SITA DEVI
|
0520014WL033957
|
SITA DEVI
|
00354
|
PUNB0239900
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5735508284
|
|
SITA DEVI W/O LAXMI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3367
(MADANA)
|
0520014000NRG24310720230232773
|
07/08/2023
|
Nelu devi
|
0520014WL033960
|
Nelu devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735508286
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3831
(MADANA)
|
0520014000NRG24310720230232771
|
07/08/2023
|
sanjan devi
|
0520014WL033958
|
sanjan devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735508282
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3855
(MADANA)
|
0520014000NRG24310720230232767
|
07/08/2023
|
vimala devi
|
0520014WL033954
|
vimala devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735508285
|
|
MISS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3989
(MADANA)
|
0520014000NRG24310720230232772
|
07/08/2023
|
SURATI DEVI
|
0520014WL033959
|
SURATI DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5735508281
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4030
(MADANA)
|
0520014000NRG24310720230232766
|
07/08/2023
|
pano devi
|
0520014WL033953
|
pano devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5735508283
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|