|
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-20-014-007-00467600/3517
(RAKHBARI)
|
0520014000NRG24281120230355540
|
28/11/2023
|
KULANAND PRASAD
|
0520014WL082525
|
KULANAND PRASAD
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004425172
|
|
KULANAND PRASAD
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3584
(RAKHBARI)
|
0520014000NRG24281120230355528
|
28/11/2023
|
Bimala Devi
|
0520014WL082513
|
Bimala Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004425176
|
|
Bimala Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3622
(RAKHBARI)
|
0520014000NRG24281120230355526
|
28/11/2023
|
MADHUSUDAN RAUT
|
0520014WL082511
|
MADHUSUDAN RAUT
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004425175
|
|
MADHUSUDAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1557
(RAKHBARI)
|
0520014000NRG24281120230355555
|
28/11/2023
|
RAM NARAYAN MAHTO
|
0520014WL082539
|
RAM NARAYAN MAHTO
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004425178
|
|
RAM NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3583
(RAKHBARI)
|
0520014000NRG24281120230355529
|
28/11/2023
|
Neha Kumari
|
0520014WL082514
|
Neha Kumari
|
00415
|
SBIN0002955
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004425174
|
|
MISS NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3521
(RAKHBARI)
|
0520014000NRG24281120230355535
|
28/11/2023
|
DIWAKAR AZAD
|
0520014WL082520
|
DIWAKAR AZAD
|
00415
|
SBIN0005758
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004425177
|
|
MR DIWAKAR AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2485
(RAKHBARI)
|
0520014000NRG24281120230355551
|
28/11/2023
|
Kanchan Mandal
|
0520014WL082535
|
Kanchan Mandal
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004425179
|
|
MR KANCHAN MANDAL
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3587
(RAKHBARI)
|
0520014000NRG24281120230355527
|
28/11/2023
|
Radhe Raut
|
0520014WL082512
|
Radhe Raut
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004425173
|
|
MR RADHE RAUT I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|