|
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-20-014-009-00469600/1553
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302982
|
05/10/2023
|
anjili devi
|
0520014WL061811
|
anjili devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6930726725
|
No Such Account
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1553
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302983
|
05/10/2023
|
anjili devi
|
0520014WL061811
|
anjili devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930726726
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2973
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302975
|
05/10/2023
|
tuntun ram
|
0520014WL061809
|
tuntun ram
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6930726723
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2973
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302976
|
05/10/2023
|
tuntun ram
|
0520014WL061809
|
tuntun ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930726724
|
No Such Account
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3672
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302955
|
05/10/2023
|
shyam lal ray
|
0520014WL061803
|
shyam lal ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930726731
|
No Such Account
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3672
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302956
|
05/10/2023
|
shyam lal ray
|
0520014WL061803
|
shyam lal ray
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
02/11/2023
|
|
6930726732
|
No Such Account
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3672
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302957
|
05/10/2023
|
shyam lal ray
|
0520014WL061803
|
shyam lal ray
|
00691
|
IPOS0000001
|
912
|
912
|
Rejected
|
02/11/2023
|
|
6930726733
|
No Such Account
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3672
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302958
|
05/10/2023
|
shyam lal ray
|
0520014WL061803
|
shyam lal ray
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6930726734
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3724
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302960
|
05/10/2023
|
PUNAM DEVI
|
0520014WL061804
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930726727
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3724
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302961
|
05/10/2023
|
PUNAM DEVI
|
0520014WL061804
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
02/11/2023
|
|
6930726728
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3724
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302962
|
05/10/2023
|
PUNAM DEVI
|
0520014WL061804
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930726729
|
No Such Account
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-009-00469600/528-A
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302965
|
05/10/2023
|
Rita Devi
|
0520014WL061805
|
Rita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6930726730
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|