|
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-20-014-018-00468500/2138
(HARNA)
|
0520014000NRG24161120230342808
|
16/11/2023
|
RAJIYA KHATOON
|
0520014WL079052
|
RAJIYA KHATOON
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093951
|
|
RAJIYA KHATOON
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4544
(HARNA)
|
0520014000NRG24161120230342797
|
16/11/2023
|
SITA RAMAN JHA
|
0520014WL079046
|
SITA RAMAN JHA
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008093947
|
|
SITA RAMAN JHA
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4544
(HARNA)
|
0520014000NRG24161120230342798
|
16/11/2023
|
SITA RAMAN JHA
|
0520014WL079046
|
SITA RAMAN JHA
|
00176
|
IDIB000N617
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008093948
|
|
SITA RAMAN JHA
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/713
(HARNA)
|
0520014000NRG24161120230342807
|
16/11/2023
|
SURTI RAM
|
0520014WL079051
|
SURTI RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093946
|
|
SURTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2234
(HARNA)
|
0520014000NRG24161120230342757
|
16/11/2023
|
SHAH JAHAN KHATOON
|
0520014WL079020
|
SHAH JAHAN KHATOON
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093950
|
|
MRS SAHZAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2585
(HARNA)
|
0520014000NRG24161120230342810
|
16/11/2023
|
JAGMOHAN JHA
|
0520014WL079054
|
JAGMOHAN JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093944
|
|
JAG MOHAN JHA
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2586
(HARNA)
|
0520014000NRG24161120230342809
|
16/11/2023
|
BALVIR MISHRA
|
0520014WL079053
|
BALVIR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008093945
|
|
BALBIR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468400/2523-A
(HARNA)
|
0520014000NRG24161120230342795
|
16/11/2023
|
ASHOK RAM
|
0520014WL079045
|
ASHOK RAM
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008093949
|
|
ASHOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|