|
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-20-014-006-00466800/2043
(MARUKIA)
|
0520014000NRG24240620230153548
|
24/06/2023
|
binita devi
|
0520014WL023000
|
binita devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918070
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2390
(MARUKIA)
|
0520014000NRG24240620230153551
|
24/06/2023
|
Debu Devi
|
0520014WL023000
|
Debu Devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918069
|
|
MRS DEBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2579
(MARUKIA)
|
0520014000NRG24240620230153553
|
24/06/2023
|
runa devi
|
0520014WL023000
|
runa devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918077
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1556
(MARUKIA)
|
0520014000NRG24240620230153549
|
24/06/2023
|
PHULO DEVI
|
0520014WL023000
|
PHULO DEVI
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918074
|
|
PHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1708
(MARUKIA)
|
0520014000NRG24240620230153550
|
24/06/2023
|
Sudhira Devi
|
0520014WL023000
|
Sudhira Devi
|
00415
|
SBIN0010773
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866918066
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2399
(MARUKIA)
|
0520014000NRG24240620230153552
|
24/06/2023
|
Vina Devi
|
0520014WL023000
|
Vina Devi
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918067
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466900/659
(MARUKIA)
|
0520014000NRG24240620230153555
|
24/06/2023
|
RAM SHEBAK KAMAT
|
0520014WL023000
|
RAM SHEBAK KAMAT
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918076
|
|
MR RAMSHEBAK KAMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466900/662
(MARUKIA)
|
0520014000NRG24240620230153556
|
24/06/2023
|
DARPI KAMAT
|
0520014WL023000
|
DARPI KAMAT
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918073
|
|
DARPI KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466900/676
(MARUKIA)
|
0520014000NRG24240620230153557
|
24/06/2023
|
GULAM KAMAT
|
0520014WL023000
|
GULAM KAMAT
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918075
|
|
MR RAMGULAM KAMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466900/682
(MARUKIA)
|
0520014000NRG24240620230153558
|
24/06/2023
|
MAN DEVI
|
0520014WL023000
|
MAN DEVI
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918072
|
|
MRS MAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466900/728
(MARUKIA)
|
0520014000NRG24240620230153559
|
24/06/2023
|
PAVAN DEVI
|
0520014WL023000
|
PAVAN DEVI
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918068
|
|
PAVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466900/3003
(MARUKIA)
|
0520014000NRG24240620230153554
|
24/06/2023
|
BABLU KAMAT
|
0520014WL023000
|
BABLU KAMAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866918071
|
|
BABLU KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|