|
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-20-014-017-00470300/2354
(NANUWAR)
|
0520014000NRG24160820230246688
|
16/08/2023
|
PRMILA DEVI
|
0520014WL039837
|
PRMILA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227607
|
|
PRMILA DEVI
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470300/907
(NANUWAR)
|
0520014000NRG24160820230246690
|
16/08/2023
|
Sabnam Khatun
|
0520014WL039839
|
Sabnam Khatun
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227608
|
|
Sabnam Khatun
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470400/355
(NANUWAR)
|
0520014000NRG24160820230246687
|
16/08/2023
|
Rameshwari devi
|
0520014WL039836
|
Rameshwari devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227609
|
|
Rameshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1831
(NANUWAR)
|
0520014000NRG24160820230246691
|
16/08/2023
|
Mina Kumari
|
0520014WL039840
|
Mina Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227610
|
|
MRS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3075
(NANUWAR)
|
0520014000NRG24160820230246692
|
16/08/2023
|
ashok kumar
|
0520014WL039841
|
ashok kumar
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227611
|
|
ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|