|
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-20-014-010-00467100/1448
(GAUR ANDHARA)
|
0520014000NRG24170720230220578
|
07/08/2023
|
Bhagwanday Devi
|
0520014WL030925
|
Bhagwanday Devi
|
00176
|
IDIB000N617
|
1140
|
1140
|
Rejected
|
19/09/2023
|
|
5732051968
|
No Such Account
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2434
(GAUR ANDHARA)
|
0520014000NRG24170720230220589
|
07/08/2023
|
MADNI DEVI
|
0520014WL030932
|
MADNI DEVI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051967
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2513-A
(GAUR ANDHARA)
|
0520014000NRG24170720230220572
|
07/08/2023
|
SHANTIES DEVI
|
0520014WL030919
|
SHANTIES DEVI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051966
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1155
(GAUR ANDHARA)
|
0520014000NRG24170720230220571
|
07/08/2023
|
PREMDAY DEVI
|
0520014WL030918
|
PREMDAY DEVI
|
00354
|
PUNB0098800
|
456
|
456
|
Rejected
|
19/09/2023
|
|
5732051971
|
No Such Account
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2056
(GAUR ANDHARA)
|
0520014000NRG24170720230220576
|
07/08/2023
|
RUPA DEVI
|
0520014WL030923
|
RUPA DEVI
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5732051970
|
|
RUPA DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-010-00467100/540-A
(GAUR ANDHARA)
|
0520014000NRG24170720230220583
|
07/08/2023
|
KALA DEVI
|
0520014WL030929
|
KALA DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051969
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1115
(GAUR ANDHARA)
|
0520014000NRG24170720230220580
|
07/08/2023
|
Shanti Devi
|
0520014WL030927
|
Shanti Devi
|
00354
|
PUNB0222800
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051974
|
No Such Account
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1439
(GAUR ANDHARA)
|
0520014000NRG24170720230220568
|
07/08/2023
|
DAYA DAE DEVI
|
0520014WL030915
|
DAYA DAE DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051976
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1471
(GAUR ANDHARA)
|
0520014000NRG24170720230220569
|
07/08/2023
|
basmati devi
|
0520014WL030916
|
basmati devi
|
00354
|
PUNB0222800
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051978
|
No Such Account
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-010-00467100/155
(GAUR ANDHARA)
|
0520014000NRG24170720230220574
|
07/08/2023
|
SAJJAN DEVI
|
0520014WL030921
|
SAJJAN DEVI
|
00354
|
PUNB0222800
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5732051977
|
No Such Account
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-010-00467100/258-A
(GAUR ANDHARA)
|
0520014000NRG24170720230220585
|
07/08/2023
|
PRAMOD KUMAR SAHU
|
0520014WL030930
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0222800
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051979
|
No Such Account
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-010-00467100/277
(GAUR ANDHARA)
|
0520014000NRG24170720230220581
|
07/08/2023
|
Hira devi
|
0520014WL030928
|
Hira devi
|
00354
|
PUNB0222800
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051972
|
No Such Account
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-010-00467100/754
(GAUR ANDHARA)
|
0520014000NRG24170720230220567
|
07/08/2023
|
Chandra Kumari Devi
|
0520014WL030914
|
Chandra Kumari Devi
|
00354
|
PUNB0222800
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5732051973
|
No Such Account
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-010-00467300/2241
(GAUR ANDHARA)
|
0520014000NRG24170720230220593
|
07/08/2023
|
CHANDAR DEVI
|
0520014WL030934
|
CHANDAR DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1503
(GAUR ANDHARA)
|
0520014000NRG24170720230220565
|
07/08/2023
|
Renu Devi
|
0520014WL030912
|
Renu Devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5732051983
|
|
MRS BEENA DEVI
|
()
|
|
16
|
ANDHRATHARHI
|
BH-20-014-010-00467100/156
(GAUR ANDHARA)
|
0520014000NRG24170720230220563
|
07/08/2023
|
MANJU DEVI
|
0520014WL030910
|
MANJU DEVI
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
19/09/2023
|
|
5732051985
|
|
MRS MANJU DEVI
|
()
|
|
17
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1611
(GAUR ANDHARA)
|
0520014000NRG24170720230220573
|
07/08/2023
|
VIMLA DEVI
|
0520014WL030920
|
VIMLA DEVI
|
00415
|
SBIN0010773
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5732051982
|
|
MR ROHIT KUAMR
|
()
|
|
18
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2477
(GAUR ANDHARA)
|
0520014000NRG24170720230220579
|
07/08/2023
|
SATYA NARAYAN CHOUDHARY
|
0520014WL030926
|
SATYA NARAYAN CHOUDHARY
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5732051984
|
|
MR SATYA NARAYAN CHAUDHAR
|
()
|
|
19
|
ANDHRATHARHI
|
BH-20-014-010-00467100/717
(GAUR ANDHARA)
|
0520014000NRG24170720230220564
|
07/08/2023
|
Lila devi
|
0520014WL030911
|
Lila devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5732051980
|
|
NAGESHWAR CHAUDHARY
|
()
|
|
20
|
ANDHRATHARHI
|
BH-20-014-010-00467100/813
(GAUR ANDHARA)
|
0520014000NRG24170720230220566
|
07/08/2023
|
Nutan Kumari
|
0520014WL030913
|
Nutan Kumari
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5732051981
|
|
MR ALOK KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-010-00467500/131
(GAUR ANDHARA)
|
0520014000NRG24170720230220591
|
07/08/2023
|
Ajima Khatun
|
0520014WL030933
|
Ajima Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5732051964
|
|
AJIMA KHGTOON
|
()
|
|
22
|
ANDHRATHARHI
|
BH-20-014-010-00467500/2539
(GAUR ANDHARA)
|
0520014000NRG24170720230220587
|
07/08/2023
|
JAGATARAN DEVI
|
0520014WL030931
|
JAGATARAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5732051965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|