|
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-20-014-016-00468600/2870
(MAHRAIL)
|
0520014000NRG24231220230381785
|
23/12/2023
|
RUPA DEVI
|
0520014WL090489
|
RUPA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544812970
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2864
(MAHRAIL)
|
0520014000NRG24231220230381783
|
23/12/2023
|
Renu Devi
|
0520014WL090487
|
Renu Devi
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544812972
|
|
MRS RENU DEVI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2876
(MAHRAIL)
|
0520014000NRG24231220230381787
|
23/12/2023
|
RAM NATH JHA
|
0520014WL090491
|
RAM NATH JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544812971
|
|
MR RAM NATH JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1000
(MARUKIA)
|
0520014000NRG24231220230382053
|
23/12/2023
|
Mahakali Devi
|
0520014WL090566
|
Mahakali Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544812973
|
|
MR MAHAKALA DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466900/3061
(MARUKIA)
|
0520014000NRG24231220230382057
|
23/12/2023
|
nirmala devi
|
0520014WL090566
|
nirmala devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1544812974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1290
(MAHRAIL)
|
0520014000NRG24231220230381778
|
23/12/2023
|
Asha Devi
|
0520014WL090482
|
Asha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544812967
|
|
SURESH MISHRA ASHA DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2861
(MAHRAIL)
|
0520014000NRG24231220230381780
|
23/12/2023
|
JANKI DEVI
|
0520014WL090484
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544812968
|
|
JANAKI DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2866
(MAHRAIL)
|
0520014000NRG24231220230381781
|
23/12/2023
|
KUMAR KANT JHA
|
0520014WL090485
|
KUMAR KANT JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544812969
|
|
KUMAR KANT JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|