|
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-20-014-002-00467800/187
(SIWA)
|
0520014000NRG24010220240435875
|
01/02/2024
|
Rajendra mahto
|
0520014WL101173
|
Rajendra mahto
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808878
|
|
RAJENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2077
(SIWA)
|
0520014000NRG24010220240435879
|
01/02/2024
|
RAM AWATAR MAHTO
|
0520014WL101177
|
RAM AWATAR MAHTO
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808877
|
|
RAM AUTAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2249
(SIWA)
|
0520014000NRG24010220240435880
|
01/02/2024
|
Radhe Shyam Ray
|
0520014WL101178
|
Radhe Shyam Ray
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808876
|
|
RADHE SHYAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2388
(SIWA)
|
0520014000NRG24010220240435876
|
01/02/2024
|
GUDIYA DEVI
|
0520014WL101174
|
GUDIYA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808879
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3817
(SIWA)
|
0520014000NRG24010220240435878
|
01/02/2024
|
RADHESHYAM MANDAL
|
0520014WL101176
|
RADHESHYAM MANDAL
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808875
|
|
RADHE SHYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3819
(SIWA)
|
0520014000NRG24010220240435877
|
01/02/2024
|
SUMITRA DEVI
|
0520014WL101175
|
SUMITRA DEVI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146808880
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|