|
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-20-014-007-00467600/11332-A
(RAKHBARI)
|
0520014000NRG24030720230186573
|
04/07/2023
|
Sugavati Devi
|
0520014WL027405
|
Sugavati Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964304007
|
A/c Blocked or Frozen
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1781
(RAKHBARI)
|
0520014000NRG24030720230186574
|
04/07/2023
|
Ramkli Devi
|
0520014WL027405
|
Ramkli Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964304001
|
A/c Blocked or Frozen
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1799
(RAKHBARI)
|
0520014000NRG24030720230186463
|
04/07/2023
|
BINITA DEVI
|
0520014WL027348
|
BINITA DEVI
|
00176
|
IDIB000N617
|
2052
|
2052
|
Rejected
|
30/08/2023
|
|
4964304004
|
A/c Blocked or Frozen
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1799
(RAKHBARI)
|
0520014000NRG24030720230186578
|
04/07/2023
|
BINITA DEVI
|
0520014WL027406
|
BINITA DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964304005
|
A/c Blocked or Frozen
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/593-A
(RAKHBARI)
|
0520014000NRG24030720230186575
|
04/07/2023
|
Mamta Devi
|
0520014WL027405
|
Mamta Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964304006
|
A/c Blocked or Frozen
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/912
(RAKHBARI)
|
0520014000NRG24030720230186464
|
04/07/2023
|
Vibha Devi
|
0520014WL027348
|
Vibha Devi
|
00176
|
IDIB000N617
|
2052
|
2052
|
Rejected
|
30/08/2023
|
|
4964304002
|
A/c Blocked or Frozen
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/912
(RAKHBARI)
|
0520014000NRG24030720230186579
|
04/07/2023
|
Vibha Devi
|
0520014WL027406
|
Vibha Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964304003
|
A/c Blocked or Frozen
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/929
(RAKHBARI)
|
0520014000NRG24030720230186580
|
04/07/2023
|
Ghurni Devi
|
0520014WL027406
|
Ghurni Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964304009
|
A/c Blocked or Frozen
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/929
(RAKHBARI)
|
0520014000NRG24030720230186465
|
04/07/2023
|
Ghurni Devi
|
0520014WL027348
|
Ghurni Devi
|
00176
|
IDIB000N617
|
2052
|
2052
|
Rejected
|
30/08/2023
|
|
4964304008
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1209-A
(RAKHBARI)
|
0520014000NRG24040720230190978
|
04/07/2023
|
Parshuram Mandal
|
0520014WL027984
|
Parshuram Mandal
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964304012
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1369-A
(RAKHBARI)
|
0520014000NRG24040720230190979
|
04/07/2023
|
Pratima Devi
|
0520014WL027984
|
Pratima Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964304011
|
No Such Account
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1540
(RAKHBARI)
|
0520014000NRG24030720230186461
|
04/07/2023
|
INDRAKALA DEVI
|
0520014WL027348
|
INDRAKALA DEVI
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964304013
|
|
INDRAKALA DEVI
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1540
(RAKHBARI)
|
0520014000NRG24030720230186576
|
04/07/2023
|
INDRAKALA DEVI
|
0520014WL027406
|
INDRAKALA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964304014
|
|
INDRAKALA DEVI
|
()
|
|
14
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1593
(RAKHBARI)
|
0520014000NRG24030720230186577
|
04/07/2023
|
Ranju Devi
|
0520014WL027406
|
Ranju Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964304016
|
|
Ranju Devi
|
()
|
|
15
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1593
(RAKHBARI)
|
0520014000NRG24030720230186462
|
04/07/2023
|
Ranju Devi
|
0520014WL027348
|
Ranju Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964304015
|
|
Ranju Devi
|
()
|
|
16
|
ANDHRATHARHI
|
BH-20-014-007-00467600/51-A
(RAKHBARI)
|
0520014000NRG24040720230190980
|
04/07/2023
|
Rampari Devi
|
0520014WL027984
|
Rampari Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964304010
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2028
(MADANA)
|
0520014000NRG24190620230133741
|
04/07/2023
|
Sanjida Khatun
|
0520014WL021878
|
Sanjida Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964303998
|
No Such Account
|
|
|
|
18
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3803
(MADANA)
|
0520014000NRG24190620230133731
|
04/07/2023
|
sahida khatun
|
0520014WL021868
|
sahida khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964303999
|
No Such Account
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4597
(HARRI)
|
0520014000NRG24190620230133797
|
04/07/2023
|
sita devi
|
0520014WL021934
|
sita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964304000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|