|
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-20-014-015-00468800/2687
(KARANPUR)
|
0520014000NRG24120320240496299
|
14/03/2024
|
sajda khatoon
|
0520014WL0112552
|
sajda khatoon
|
00468
|
UBIN0575267
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041251163
|
|
sajda khatoon
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2687
(KARANPUR)
|
0520014000NRG24120320240496300
|
14/03/2024
|
sajda khatoon
|
0520014WL0112552
|
sajda khatoon
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041251162
|
|
sajda khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-013-00469300/131
(DUMRA)
|
0520014000NRG24120320240496297
|
14/03/2024
|
HASMUN KHATUN
|
0520014WL0112551
|
HASMUN KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041251160
|
|
RAMJANI ANSARI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-013-00469300/131
(DUMRA)
|
0520014000NRG24120320240496298
|
14/03/2024
|
HASMUN KHATUN
|
0520014WL0112551
|
HASMUN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041251161
|
|
RAMJANI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2283
(SIWA)
|
0520014000NRG24120320240496292
|
14/03/2024
|
Rasula Khatun
|
0520014WL0112550
|
Rasula Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041251164
|
|
Rasula Khatun
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2283
(SIWA)
|
0520014000NRG24120320240496293
|
14/03/2024
|
Rasula Khatun
|
0520014WL0112550
|
Rasula Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041251165
|
|
Rasula Khatun
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2283
(SIWA)
|
0520014000NRG24120320240496294
|
14/03/2024
|
Rasula Khatun
|
0520014WL0112550
|
Rasula Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041251166
|
|
Rasula Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1472-A
(MARUKIA)
|
0520014000NRG24140320240502035
|
14/03/2024
|
DOLAT DEVI
|
0520014WL0113149
|
DOLAT DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041251159
|
|
DOLAT DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1472-A
(MARUKIA)
|
0520014000NRG24140320240502036
|
14/03/2024
|
DOLAT DEVI
|
0520014WL0113149
|
DOLAT DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041251158
|
|
DOLAT DEVI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-013-00469471/1959-A
(DUMRA)
|
0520014000NRG24120320240496295
|
14/03/2024
|
inar devi
|
0520014WL0112551
|
inar devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041251154
|
|
inar devi
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-013-00469471/1959-A
(DUMRA)
|
0520014000NRG24120320240496296
|
14/03/2024
|
inar devi
|
0520014WL0112551
|
inar devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041251155
|
|
inar devi
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-015-00468800/261-A
(KARANPUR)
|
0520014000NRG24120320240497253
|
14/03/2024
|
RENU DEVI
|
0520014WL0112669
|
RENU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041251157
|
|
RENU DEVI
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-015-00468800/261-A
(KARANPUR)
|
0520014000NRG24120320240497254
|
14/03/2024
|
RENU DEVI
|
0520014WL0112669
|
RENU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041251156
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|