|
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-20-014-004-00468100/5723
(MAILAM)
|
0520014000NRG24141120230341572
|
14/11/2023
|
JAGDEV YADAV
|
0520014WL078451
|
JAGDEV YADAV
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008094754
|
|
JAGDEO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5738
(MAILAM)
|
0520014000NRG24141120230341583
|
14/11/2023
|
RAMCHANDRA JHA
|
0520014WL078460
|
RAMCHANDRA JHA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008094755
|
|
RAM CHANDRA JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5736
(MAILAM)
|
0520014000NRG24141120230341581
|
14/11/2023
|
AMIT KUMAR SINGH
|
0520014WL078458
|
AMIT KUMAR SINGH
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008094756
|
|
MR AMIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5711
(MAILAM)
|
0520014000NRG24141120230341561
|
14/11/2023
|
MUNNI DEVI
|
0520014WL078441
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008094753
|
|
MUNNI DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5733
(MAILAM)
|
0520014000NRG24141120230341577
|
14/11/2023
|
PAWAN REKHA DEVI
|
0520014WL078455
|
PAWAN REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008094752
|
|
NIBHA JHA
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5734
(MAILAM)
|
0520014000NRG24141120230341578
|
14/11/2023
|
NIBHA DEVI
|
0520014WL078456
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008094750
|
|
PAWAN REKHA DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5737
(MAILAM)
|
0520014000NRG24141120230341582
|
14/11/2023
|
JAY SHANKAR JHA
|
0520014WL078459
|
JAY SHANKAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008094751
|
|
JAI SHANKAR JHA
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5743
(MAILAM)
|
0520014000NRG24141120230341589
|
14/11/2023
|
RITA DEVI
|
0520014WL078465
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008094749
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|