|
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-20-014-001-00466100/3322
(DEOHAR)
|
0520014000NRG24301020230328643
|
31/10/2023
|
Santosh kumar Chaudhary
|
0520014WL072129
|
Santosh kumar Chaudhary
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265418955
|
|
Santosh kumar Chaudhary
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3323
(DEOHAR)
|
0520014000NRG24301020230328642
|
31/10/2023
|
Sushilaa Devi
|
0520014WL072128
|
Sushilaa Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265418956
|
|
Sushilaa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3085
(DEOHAR)
|
0520014000NRG24301020230328672
|
31/10/2023
|
SHAILENDRA KUMAR SAHU
|
0520014WL072148
|
SHAILENDRA KUMAR SAHU
|
00354
|
PUNB0474300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265418957
|
|
SHAILENDRA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3084
(DEOHAR)
|
0520014000NRG24301020230328648
|
31/10/2023
|
KUSHESHWAR SAHU
|
0520014WL072134
|
KUSHESHWAR SAHU
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265418959
|
|
MR KUSHESHWAR SAHU
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3324
(DEOHAR)
|
0520014000NRG24301020230328641
|
31/10/2023
|
Urmila Devi
|
0520014WL072127
|
Urmila Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265418958
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3081
(DEOHAR)
|
0520014000NRG24301020230328645
|
31/10/2023
|
RAVINDRA SAHU
|
0520014WL072131
|
RAVINDRA SAHU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265418951
|
|
RABINDRA SAHU
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3320
(DEOHAR)
|
0520014000NRG24301020230328650
|
31/10/2023
|
Nibha Chaudhary
|
0520014WL072136
|
Nibha Chaudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265418954
|
|
NIBHA CHAUDHARY
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3321
(DEOHAR)
|
0520014000NRG24301020230328647
|
31/10/2023
|
Lal Choudhary
|
0520014WL072133
|
Lal Choudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
09/11/2023
|
|
7265418952
|
No Such Account
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-001-00466100/486
(DEOHAR)
|
0520014000NRG24301020230328644
|
31/10/2023
|
VISHNU DAS
|
0520014WL072130
|
VISHNU DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265418953
|
|
VISUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|