|
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-20-014-002-00467700/972
(SIWA)
|
0520014000NRG24130620230119459
|
13/06/2023
|
Sajan Mandal
|
0520014WL020617
|
Sajan Mandal
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441145
|
|
Sajan Mandal
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2001
(SIWA)
|
0520014000NRG24130620230119452
|
13/06/2023
|
Shahjaha
|
0520014WL020612
|
Shahjaha
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441142
|
|
Shahjaha
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2339
(SIWA)
|
0520014000NRG24130620230119458
|
13/06/2023
|
Lakshmi Devi
|
0520014WL020616
|
Lakshmi Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441144
|
|
Lakshmi Devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3104
(SIWA)
|
0520014000NRG24130620230119442
|
13/06/2023
|
Kari Devi
|
0520014WL020606
|
Kari Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441143
|
|
Kari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2309
(SIWA)
|
0520014000NRG24130620230119441
|
13/06/2023
|
Mahendra Mahto
|
0520014WL020605
|
Mahendra Mahto
|
00354
|
PUNB0222800
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441146
|
|
Mahendra Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4027
(MADANA)
|
0520014000NRG24130620230119849
|
13/06/2023
|
Bhutai Dom
|
0520014WL020628
|
Bhutai Dom
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441147
|
|
Bhutai Dom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-002-00467700/738
(SIWA)
|
0520014000NRG24130620230119443
|
13/06/2023
|
Babita Devi
|
0520014WL020607
|
Babita Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441150
|
|
MRS BABITA DEVI S
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-002-00467800/1815
(SIWA)
|
0520014000NRG24130620230119448
|
13/06/2023
|
KIRAN DEVI
|
0520014WL020610
|
KIRAN DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441149
|
|
KIRAN KUMARI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-002-00467800/1950
(SIWA)
|
0520014000NRG24130620230119455
|
13/06/2023
|
Hamida Khatun
|
0520014WL020614
|
Hamida Khatun
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441151
|
|
MRS HAMIDA KHATUN
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-002-00467800/1995
(SIWA)
|
0520014000NRG24130620230119456
|
13/06/2023
|
Sadula Khatoon
|
0520014WL020614
|
Sadula Khatoon
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441152
|
|
MRS SADULLAH KHATUN
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3221
(SIWA)
|
0520014000NRG24130620230119447
|
13/06/2023
|
SUNDAR PASWAN
|
0520014WL020609
|
SUNDAR PASWAN
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441153
|
|
MRS SHUDHA DEVI
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3340
(MADANA)
|
0520014000NRG24130620230119855
|
13/06/2023
|
Saini Dhankar
|
0520014WL020630
|
Saini Dhankar
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441148
|
|
MISS RAMDULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2424
(SIWA)
|
0520014000NRG24130620230119446
|
13/06/2023
|
REETA DEVI
|
0520014WL020609
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618441139
|
|
RITA DEVI
|
()
|
|
14
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2516
(MADANA)
|
0520014000NRG24130620230119854
|
13/06/2023
|
Raiya Khatun
|
0520014WL020630
|
Raiya Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
17/06/2023
|
|
2618441137
|
No Such Account
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2970
(MADANA)
|
0520014000NRG24130620230119859
|
13/06/2023
|
md jiyauddin
|
0520014WL020631
|
md jiyauddin
|
00538
|
CBIN0R10001
|
228
|
228
|
Rejected
|
17/06/2023
|
|
2618441138
|
No Such Account
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-011-00470000/5224
(MADANA)
|
0520014000NRG24130620230119850
|
13/06/2023
|
pholo devi
|
0520014WL020628
|
pholo devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
17/06/2023
|
|
2618441141
|
No Such Account
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-011-00470000/5274
(MADANA)
|
0520014000NRG24130620230119858
|
13/06/2023
|
chandrakala devi
|
0520014WL020630
|
chandrakala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
17/06/2023
|
|
2618441140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|