|
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-20-014-017-00470300/239
(NANUWAR)
|
0520014000NRG24070620230105026
|
07/06/2023
|
Mngal Mandal
|
0520014WL019122
|
Mngal Mandal
|
00176
|
IDIB000N617
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490458788
|
No Such Account
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2773
(NANUWAR)
|
0520014000NRG24070620230105025
|
07/06/2023
|
SHUBHKUMARI DEVI
|
0520014WL019121
|
SHUBHKUMARI DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490458784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2383
(NANUWAR)
|
0520014000NRG24070620230105028
|
07/06/2023
|
ANNU KUMARI
|
0520014WL019124
|
ANNU KUMARI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490458791
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2398
(NANUWAR)
|
0520014000NRG24070620230105029
|
07/06/2023
|
bharti devi
|
0520014WL019125
|
bharti devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490458789
|
No Such Account
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2754
(NANUWAR)
|
0520014000NRG24070620230105030
|
07/06/2023
|
Reeta devi
|
0520014WL019126
|
Reeta devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490458792
|
No Such Account
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-017-00470300/752
(NANUWAR)
|
0520014000NRG24070620230105027
|
07/06/2023
|
ashok
|
0520014WL019123
|
ashok
|
00354
|
PUNB0098800
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490458790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2831
(GANGDWAR)
|
0520014000NRG24060620230102477
|
07/06/2023
|
muni devi
|
0520014WL018833
|
muni devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490458793
|
|
MUNI DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3005
(KARANPUR)
|
0520014000NRG24060620230101375
|
07/06/2023
|
ramkali devi
|
0520014WL018480
|
ramkali devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490458785
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3091
(KARANPUR)
|
0520014000NRG24060620230101374
|
07/06/2023
|
munni devi
|
0520014WL018479
|
munni devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
13/06/2023
|
|
2490458786
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3125
(KARANPUR)
|
0520014000NRG24060620230101373
|
07/06/2023
|
sanjah devi
|
0520014WL018478
|
sanjah devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490458787
|
|
PARDIP SADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|