|
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-20-014-011-00469700/4009
(MADANA)
|
0520014000NRG24170720230220923
|
07/08/2023
|
SITA DEVI
|
0520014WL030960
|
SITA DEVI
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741393837
|
|
SITA DEVI W/O LAXMI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2184
(MADANA)
|
0520014000NRG24170720230220922
|
07/08/2023
|
KUNDAN KUMAR
|
0520014WL030959
|
KUNDAN KUMAR
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741393841
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2486
(MADANA)
|
0520014000NRG24170720230220929
|
07/08/2023
|
HAINA KHATOON
|
0520014WL030966
|
HAINA KHATOON
|
00415
|
SBIN0010773
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741393839
|
|
MS HAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3367
(MADANA)
|
0520014000NRG24170720230220917
|
07/08/2023
|
Nelu devi
|
0520014WL030954
|
Nelu devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741393845
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3831
(MADANA)
|
0520014000NRG24170720230220919
|
07/08/2023
|
sanjan devi
|
0520014WL030956
|
sanjan devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741393843
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3855
(MADANA)
|
0520014000NRG24170720230220926
|
07/08/2023
|
vimala devi
|
0520014WL030963
|
vimala devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741393838
|
|
MISS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3989
(MADANA)
|
0520014000NRG24170720230220918
|
07/08/2023
|
SURATI DEVI
|
0520014WL030955
|
SURATI DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741393844
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4030
(MADANA)
|
0520014000NRG24170720230220927
|
07/08/2023
|
pano devi
|
0520014WL030964
|
pano devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741393836
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-011-00470000/3095
(MADANA)
|
0520014000NRG24170720230220911
|
07/08/2023
|
md hasim ansari
|
0520014WL030948
|
md hasim ansari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741393840
|
|
MD.HASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-011-00469700/7095
(MADANA)
|
0520014000NRG24170720230220928
|
07/08/2023
|
LAL MOHAMMAD
|
0520014WL030965
|
LAL MOHAMMAD
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741393842
|
|
LAL MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|