|
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-20-014-007-00467600/3579
(RAKHBARI)
|
0520014000NRG24171020230315426
|
19/10/2023
|
Mohan Kumar
|
0520014WL067297
|
Mohan Kumar
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069079472
|
|
Mohan Kumar
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3580
(RAKHBARI)
|
0520014000NRG24171020230315427
|
19/10/2023
|
Kishan Kumar
|
0520014WL067297
|
Kishan Kumar
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069079471
|
|
Kishan Kumar
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3584
(RAKHBARI)
|
0520014000NRG24171020230314808
|
19/10/2023
|
Bimala Devi
|
0520014WL066951
|
Bimala Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069079469
|
|
Bimala Devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3622
(RAKHBARI)
|
0520014000NRG24171020230314806
|
19/10/2023
|
MADHUSUDAN RAUT
|
0520014WL066949
|
MADHUSUDAN RAUT
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069079470
|
|
MADHUSUDAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3583
(RAKHBARI)
|
0520014000NRG24171020230314809
|
19/10/2023
|
Neha Kumari
|
0520014WL066952
|
Neha Kumari
|
00415
|
SBIN0002955
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069079473
|
|
MISS NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3521
(RAKHBARI)
|
0520014000NRG24171020230314815
|
19/10/2023
|
DIWAKAR AZAD
|
0520014WL066958
|
DIWAKAR AZAD
|
00415
|
SBIN0005758
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069079474
|
|
MR DIWAKAR AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3571
(RAKHBARI)
|
0520014000NRG24171020230315418
|
19/10/2023
|
Deepak Kumar
|
0520014WL067297
|
Deepak Kumar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069079477
|
|
MR DEEPAK KUMAR
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3587
(RAKHBARI)
|
0520014000NRG24171020230314807
|
19/10/2023
|
Radhe Raut
|
0520014WL066950
|
Radhe Raut
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069079475
|
|
MR RADHE RAUT I
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5790
(RAKHBARI)
|
0520014000NRG24171020230315453
|
19/10/2023
|
Parmila Devi
|
0520014WL067297
|
Parmila Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069079476
|
|
MRS PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3582
(RAKHBARI)
|
0520014000NRG24171020230315429
|
19/10/2023
|
Sumitra Devi
|
0520014WL067297
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069079467
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3593
(RAKHBARI)
|
0520014000NRG24171020230315434
|
19/10/2023
|
Ramu Saday
|
0520014WL067297
|
Ramu Saday
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069079468
|
|
Ramu Saday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|