|
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-20-014-007-00467600/1217
(RAKHBARI)
|
0520014000NRG24240520230066792
|
24/05/2023
|
Zameli Mandal
|
0520014WL012960
|
Zameli Mandal
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945435615
|
|
JHAMELI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1793
(RAKHBARI)
|
0520014000NRG24240520230066795
|
24/05/2023
|
YASODHA DEVI
|
0520014WL012960
|
YASODHA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945435616
|
|
YASODHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3728
(ANDHARHARI SOUTH)
|
0520014000NRG24240520230067414
|
24/05/2023
|
ANJANA DEVI
|
0520014WL013144
|
ANJANA DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945435613
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2816
(KARANPUR)
|
0520014000NRG24240520230067620
|
24/05/2023
|
baidynath kumar
|
0520014WL013200
|
baidynath kumar
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945435618
|
|
BAIDHA NATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1261
(RAKHBARI)
|
0520014000NRG24240520230066793
|
24/05/2023
|
Nilam devi
|
0520014WL012960
|
Nilam devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945435620
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1787
(RAKHBARI)
|
0520014000NRG24240520230066794
|
24/05/2023
|
SHIVKUMARI DEVI
|
0520014WL012960
|
SHIVKUMARI DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945435621
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2936
(RAKHBARI)
|
0520014000NRG24240520230066797
|
24/05/2023
|
Makhni Devi
|
0520014WL012960
|
Makhni Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945435622
|
|
MAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2349
(ANDHARHARI SOUTH)
|
0520014000NRG24240520230067410
|
24/05/2023
|
sulekha kumari
|
0520014WL013143
|
sulekha kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945435619
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3779
(ANDHARHARI SOUTH)
|
0520014000NRG24240520230067417
|
24/05/2023
|
sushila devi
|
0520014WL013147
|
sushila devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1945435614
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2729
(RAKHBARI)
|
0520014000NRG24240520230066796
|
24/05/2023
|
LAKSHMI ROUT
|
0520014WL012960
|
LAKSHMI ROUT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945435617
|
|
LAKSHMI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|