|
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-20-014-008-00469610/4038
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260138
|
30/08/2023
|
judiya devi
|
0520014WL045461
|
judiya devi
|
00032
|
UTIB0001231
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744853445
|
|
judiya devi
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4411
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260139
|
30/08/2023
|
nandni devi
|
0520014WL045462
|
nandni devi
|
00032
|
UTIB0001231
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744853441
|
|
nandni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2936
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260130
|
30/08/2023
|
sunita devi
|
0520014WL045453
|
sunita devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744853436
|
|
sunita devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3133
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260135
|
30/08/2023
|
Nirmala Kumari
|
0520014WL045458
|
Nirmala Kumari
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744853435
|
|
Nirmala Kumari
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4019
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260128
|
30/08/2023
|
Dhram Devi
|
0520014WL045451
|
Dhram Devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744853442
|
|
Dhram Devi
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4393
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260136
|
30/08/2023
|
deepak paswan
|
0520014WL045459
|
deepak paswan
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744853434
|
|
deepak paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3958
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260127
|
30/08/2023
|
rijwan khatun
|
0520014WL045450
|
rijwan khatun
|
00354
|
PUNB0222800
|
1140
|
1140
|
Rejected
|
19/09/2023
|
|
5744853437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4020
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260137
|
30/08/2023
|
Lalo Devi
|
0520014WL045460
|
Lalo Devi
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744853443
|
|
Lalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4404
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260140
|
30/08/2023
|
mano devi
|
0520014WL045463
|
mano devi
|
00415
|
SBIN0002955
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744853439
|
|
MRS NUTAN CHOUDHARY
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4413
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260141
|
30/08/2023
|
bima devi
|
0520014WL045464
|
bima devi
|
00415
|
SBIN0002955
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744853438
|
|
MR AKSHAY KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4128
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260133
|
30/08/2023
|
sanjit kumar ram
|
0520014WL045456
|
sanjit kumar ram
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744853444
|
|
MR SANJIT KUMAR RAM
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4130
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260134
|
30/08/2023
|
madhan kumar ram
|
0520014WL045457
|
madhan kumar ram
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744853440
|
|
MR MADAN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4021
(ANDHARHARI NORTH)
|
0520014000NRG24300820230260129
|
30/08/2023
|
MANJU DEVI
|
0520014WL045452
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744853433
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|