|
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-20-014-009-00469600/2285
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056187
|
18/05/2023
|
Roopa Kumari
|
0520014WL011561
|
Roopa Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820630207
|
|
Roopa Kumari
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2313
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056192
|
18/05/2023
|
RitikKumar Mishra
|
0520014WL011561
|
RitikKumar Mishra
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820630210
|
|
RitikKumar Mishra
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2715
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056200
|
18/05/2023
|
malti kumari
|
0520014WL011561
|
malti kumari
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820630208
|
|
malti kumari
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3837
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056210
|
18/05/2023
|
Nisha Kumari
|
0520014WL011561
|
Nisha Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Rejected
|
24/05/2023
|
|
1820630209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2283
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056186
|
18/05/2023
|
chhotu kumar roy
|
0520014WL011561
|
chhotu kumar roy
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820630205
|
|
MR CHHOTU KUMAR RAY
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2288
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056188
|
18/05/2023
|
reena kumari
|
0520014WL011561
|
reena kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820630206
|
|
MRS REENA KUMARI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/353
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056203
|
18/05/2023
|
Kailya Devi
|
0520014WL011561
|
Kailya Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820630212
|
|
KOSHLYA DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/575
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056226
|
18/05/2023
|
vina devi
|
0520014WL011561
|
vina devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820630213
|
|
MRS VINA DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-009-00469600/858
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056236
|
18/05/2023
|
sulochana devi
|
0520014WL011561
|
sulochana devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820630211
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|