|
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-20-014-009-00469600/1830
(ANDHARHARI SOUTH)
|
0520014000NRG24300820230259769
|
30/08/2023
|
BHOGENDRA KAMAT
|
0520014WL045157
|
BHOGENDRA KAMAT
|
00354
|
PUNB0098800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742931527
|
|
BHOGENDRA KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2203
(ANDHARHARI SOUTH)
|
0520014000NRG24300820230259691
|
30/08/2023
|
nikhil kumar mishra
|
0520014WL045080
|
nikhil kumar mishra
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742931526
|
|
NIKHIL KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1547
(ANDHARHARI SOUTH)
|
0520014000NRG24300820230259697
|
30/08/2023
|
Rekha Kumari
|
0520014WL045086
|
Rekha Kumari
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742931529
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1830
(ANDHARHARI SOUTH)
|
0520014000NRG24300820230259767
|
30/08/2023
|
SAVITRI DEVI
|
0520014WL045156
|
SAVITRI DEVI
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742931530
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2484
(ANDHARHARI SOUTH)
|
0520014000NRG24300820230259694
|
30/08/2023
|
ashok kr singh
|
0520014WL045083
|
ashok kr singh
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742931531
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/556
(ANDHARHARI SOUTH)
|
0520014000NRG24300820230259768
|
30/08/2023
|
murti devi
|
0520014WL045156
|
murti devi
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742931532
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2485
(ANDHARHARI SOUTH)
|
0520014000NRG24300820230259695
|
30/08/2023
|
kalyani devi
|
0520014WL045084
|
kalyani devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742931528
|
|
MRS KALYANI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|