|
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-20-014-009-00469600/133
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282448
|
15/09/2023
|
Bauaji Ray
|
0520014WL054071
|
Bauaji Ray
|
00354
|
PUNB0098800
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808585466
|
|
BAUAJI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1877
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282454
|
15/09/2023
|
Kabita Devi
|
0520014WL054071
|
Kabita Devi
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808585465
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2274
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282456
|
15/09/2023
|
gudiya devi
|
0520014WL054071
|
gudiya devi
|
00354
|
PUNB0098800
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808585469
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2291
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282460
|
15/09/2023
|
lakshmi devi
|
0520014WL054071
|
lakshmi devi
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585464
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2294
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282461
|
15/09/2023
|
Chandarika Devi
|
0520014WL054071
|
Chandarika Devi
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585468
|
|
MRS CHANDRARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2297
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282462
|
15/09/2023
|
Jugeshwar Bindeshwar Kamat
|
0520014WL054071
|
Jugeshwar Bindeshwar Kamat
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585472
|
|
JUGESHWAR BINDESHWAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2299
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282463
|
15/09/2023
|
Anju Kumari
|
0520014WL054071
|
Anju Kumari
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808585470
|
|
MR ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2303
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282464
|
15/09/2023
|
Nitu Devi
|
0520014WL054071
|
Nitu Devi
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585473
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3019
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282465
|
15/09/2023
|
gita devi
|
0520014WL054071
|
gita devi
|
00354
|
PUNB0098800
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808585463
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3178
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282466
|
15/09/2023
|
dukhhi devi
|
0520014WL054071
|
dukhhi devi
|
00354
|
PUNB0098800
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808585459
|
|
MRS DUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3219
(ANDHARHARI SOUTH)
|
0520014000NRG24150920230284095
|
15/09/2023
|
ganga ray
|
0520014WL054664
|
ganga ray
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808585462
|
|
GANGA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3817
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282467
|
15/09/2023
|
Sarda Devi
|
0520014WL054071
|
Sarda Devi
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585467
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3875
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282472
|
15/09/2023
|
Raushan Kumar Mandal
|
0520014WL054071
|
Raushan Kumar Mandal
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808585471
|
|
RAUSHAN KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-009-00469600/539
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282473
|
15/09/2023
|
Savtri Devi
|
0520014WL054071
|
Savtri Devi
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585461
|
|
SHABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-009-00469600/134
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282449
|
15/09/2023
|
Sukhan Kamat
|
0520014WL054071
|
Sukhan Kamat
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808585486
|
|
MR SUKHAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1819
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282451
|
15/09/2023
|
CHANDURKALA DEVI
|
0520014WL054071
|
CHANDURKALA DEVI
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808585477
|
|
CHANDUKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1826
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282452
|
15/09/2023
|
PRAMILA DEVI
|
0520014WL054071
|
PRAMILA DEVI
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808585481
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1829
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282453
|
15/09/2023
|
BRAHAMDEV RAY
|
0520014WL054071
|
BRAHAMDEV RAY
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585476
|
|
BRAHMDEV ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2119
(ANDHARHARI SOUTH)
|
0520014000NRG24150920230284099
|
15/09/2023
|
juri lal ray
|
0520014WL054668
|
juri lal ray
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808585480
|
|
MR JURILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2155
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282455
|
15/09/2023
|
nunuday devi
|
0520014WL054071
|
nunuday devi
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585482
|
|
MS NUNUDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2289
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282459
|
15/09/2023
|
sasita devi
|
0520014WL054071
|
sasita devi
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585479
|
|
MRS SASITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3823
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282468
|
15/09/2023
|
Dhiraj Kumar
|
0520014WL054071
|
Dhiraj Kumar
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808585484
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3827
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282469
|
15/09/2023
|
Chandrika Devi
|
0520014WL054071
|
Chandrika Devi
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585485
|
|
MS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3848
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282470
|
15/09/2023
|
Kaushal Kumar Kamat
|
0520014WL054071
|
Kaushal Kumar Kamat
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808585483
|
|
MR KAUSHAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-009-00469600/550
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282474
|
15/09/2023
|
Sanjha Devi
|
0520014WL054071
|
Sanjha Devi
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585475
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-009-00469600/556
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282475
|
15/09/2023
|
murti devi
|
0520014WL054071
|
murti devi
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808585478
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-009-00469600/831
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282476
|
15/09/2023
|
Susila Devi
|
0520014WL054071
|
Susila Devi
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808585474
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
28
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3858
(ANDHARHARI SOUTH)
|
0520014000NRG24140920230282471
|
15/09/2023
|
Deepak Kumar Mandal
|
0520014WL054071
|
Deepak Kumar Mandal
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808585460
|
|
DEEPAK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|