|
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-20-014-004-00468100/364
(MAILAM)
|
0520014000NRG24041020230302422
|
04/10/2023
|
Maya Devi
|
0520014WL061639
|
Maya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731606
|
No Such Account
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-004-00468100/364
(MAILAM)
|
0520014000NRG24041020230302423
|
04/10/2023
|
Maya Devi
|
0520014WL061639
|
Maya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731607
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-004-00468100/442
(MAILAM)
|
0520014000NRG24041020230302425
|
04/10/2023
|
RAM GULAM YADAV
|
0520014WL061639
|
RAM GULAM YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731612
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-004-00468100/442
(MAILAM)
|
0520014000NRG24041020230302426
|
04/10/2023
|
RAM GULAM YADAV
|
0520014WL061639
|
RAM GULAM YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6930731613
|
No Such Account
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-004-00468200/258
(MAILAM)
|
0520014000NRG24041020230302427
|
04/10/2023
|
Sushila Devi
|
0520014WL061639
|
Sushila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731614
|
No Such Account
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-004-00468200/258
(MAILAM)
|
0520014000NRG24041020230302428
|
04/10/2023
|
Sushila Devi
|
0520014WL061639
|
Sushila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6930731615
|
No Such Account
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-004-00468300/2485
(MAILAM)
|
0520014000NRG24041020230302429
|
04/10/2023
|
SHITAL DEVI
|
0520014WL061639
|
SHITAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731608
|
No Such Account
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-004-00468300/2485
(MAILAM)
|
0520014000NRG24041020230302430
|
04/10/2023
|
SHITAL DEVI
|
0520014WL061639
|
SHITAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731609
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-004-00468300/456
(MAILAM)
|
0520014000NRG24041020230302434
|
04/10/2023
|
MUKTAR THAKUR
|
0520014WL061639
|
MUKTAR THAKUR
|
00691
|
IPOS0000001
|
912
|
912
|
Rejected
|
02/11/2023
|
|
6930731610
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-004-00468300/456
(MAILAM)
|
0520014000NRG24041020230302435
|
04/10/2023
|
MUKTAR THAKUR
|
0520014WL061639
|
MUKTAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|