|
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-20-014-017-00470300/3144
(NANUWAR)
|
0520014000NRG24280620230168659
|
29/06/2023
|
RENU DEVI
|
0520014WL025005
|
RENU DEVI
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962360223
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3855
(NANUWAR)
|
0520014000NRG24280620230168672
|
29/06/2023
|
Ramkhelawan Paswan
|
0520014WL025005
|
Ramkhelawan Paswan
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962360225
|
|
Ramkhelawan Paswan
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3861
(NANUWAR)
|
0520014000NRG24280620230168673
|
29/06/2023
|
Sharvan Mandal
|
0520014WL025005
|
Sharvan Mandal
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962360224
|
|
Sharvan Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2795
(MARUKIA)
|
0520014000NRG24260620230157471
|
29/06/2023
|
GURIYA DEVI
|
0520014WL023430
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962360221
|
Account closed
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2795
(MARUKIA)
|
0520014000NRG24260620230157472
|
29/06/2023
|
GURIYA DEVI
|
0520014WL023430
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4962360222
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|