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-20-014-009-00469600/1156 (ANDHARHARI SOUTH)
|
0520014000NRG24140920230281925
|
15/09/2023
|
Veli Devi
|
0520014WL053892
|
Veli Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596009
|
|
MRS VELA DEVI
|
()
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2436 (ANDHARHARI SOUTH)
|
0520014000NRG24140920230281932
|
15/09/2023
|
Laxman kumar ray
|
0520014WL053899
|
Laxman kumar ray
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596010
|
|
LAKSHMAN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2401 (ANDHARHARI SOUTH)
|
0520014000NRG24140920230281933
|
15/09/2023
|
sangita kumari
|
0520014WL053900
|
sangita kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596007
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1544-A (ANDHARHARI SOUTH)
|
0520014000NRG24140920230281927
|
15/09/2023
|
Shobha Devi
|
0520014WL053894
|
Shobha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596008
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|