|
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-20-014-011-00469700/2145
(MADANA)
|
0520014000NRG24051220230360949
|
05/12/2023
|
KIRAN DEVI
|
0520014WL084896
|
KIRAN DEVI
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909148875
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/7046
(MADANA)
|
0520014000NRG24051220230360956
|
05/12/2023
|
SHREELAL PANDIT
|
0520014WL084896
|
SHREELAL PANDIT
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909148876
|
|
SRI LAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/7040
(MADANA)
|
0520014000NRG24051220230360954
|
05/12/2023
|
GEETA DEVI
|
0520014WL084896
|
GEETA DEVI
|
00354
|
PUNB0239900
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909148879
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2647
(MADANA)
|
0520014000NRG24051220230360952
|
05/12/2023
|
NOORE ALAM
|
0520014WL084896
|
NOORE ALAM
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909148881
|
|
MR NOORE ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00469700/355
(MADANA)
|
0520014000NRG24051220230360953
|
05/12/2023
|
KULDEV PANDIT
|
0520014WL084896
|
KULDEV PANDIT
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909148880
|
|
MRS KULDAV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2385
(MADANA)
|
0520014000NRG24051220230360950
|
05/12/2023
|
KAMREJ ALAM
|
0520014WL084896
|
KAMREJ ALAM
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909148878
|
|
Kamrej Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2393
(MADANA)
|
0520014000NRG24051220230360951
|
05/12/2023
|
FIROJA
|
0520014WL084896
|
FIROJA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909148877
|
|
FIROJA WO ARFA ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|