|
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-20-014-016-00468600/3014
(MAHRAIL)
|
0520014000NRG24241120230352241
|
25/11/2023
|
SITARAM JHA
|
0520014WL081785
|
SITARAM JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175229
|
|
SITARAM JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2997
(MAHRAIL)
|
0520014000NRG24241120230352238
|
25/11/2023
|
Pashupati Mishra
|
0520014WL081782
|
Pashupati Mishra
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175230
|
|
SHRI PASHUPATI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3003
(MAHRAIL)
|
0520014000NRG24241120230352631
|
25/11/2023
|
BRIJMAHAN THAKUR
|
0520014WL081860
|
BRIJMAHAN THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175227
|
|
BBRIJMOHAN THAKUR
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3012
(MAHRAIL)
|
0520014000NRG24241120230352239
|
25/11/2023
|
ANJU DEVI
|
0520014WL081783
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175228
|
|
ANJU DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3017
(MAHRAIL)
|
0520014000NRG24241120230352240
|
25/11/2023
|
BAUE LAL JHA
|
0520014WL081784
|
BAUE LAL JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175226
|
|
BAUE LAL JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|