|
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-20-014-012-00470100/542-A
(JALSAIN)
|
0520014000NRG24070920230270555
|
11/09/2023
|
Vasudev Sah
|
0520014WL049652
|
Vasudev Sah
|
00089
|
CBIN0284459
|
456
|
456
|
Processed
|
21/09/2023
|
|
5799701261
|
|
Vasudev Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00469800/3379
(JALSAIN)
|
0520014000NRG24070920230270553
|
11/09/2023
|
ramashish yadav
|
0520014WL049650
|
ramashish yadav
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701274
|
|
ramashish yadav
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1053
(JALSAIN)
|
0520014000NRG24090920230274665
|
11/09/2023
|
ful kr devi
|
0520014WL050999
|
ful kr devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701265
|
|
ful kr devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4032
(JALSAIN)
|
0520014000NRG24090920230274715
|
11/09/2023
|
Bina Devi
|
0520014WL050999
|
Bina Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701272
|
|
Bina Devi
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-012-00470200/1430
(JALSAIN)
|
0520014000NRG24070920230270547
|
11/09/2023
|
RAJ KUMARI DEVI
|
0520014WL049644
|
RAJ KUMARI DEVI
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701273
|
|
RAJ KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3203
(JALSAIN)
|
0520014000NRG24070920230270546
|
11/09/2023
|
babita devi
|
0520014WL049643
|
babita devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701277
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1587
(JALSAIN)
|
0520014000NRG24070920230270551
|
11/09/2023
|
Manjula Devi
|
0520014WL049648
|
Manjula Devi
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
21/09/2023
|
|
5799701275
|
|
MANJULA DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3204
(JALSAIN)
|
0520014000NRG24070920230270552
|
11/09/2023
|
sharban parshad
|
0520014WL049649
|
sharban parshad
|
00415
|
SBIN0010773
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799701276
|
|
MR SARWAN PRASAD
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3545
(JALSAIN)
|
0520014000NRG24070920230270543
|
11/09/2023
|
devki devi
|
0520014WL049640
|
devki devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701278
|
|
DEOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-012-00469800/3130
(JALSAIN)
|
0520014000NRG24070920230270544
|
11/09/2023
|
lalita devi
|
0520014WL049641
|
lalita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701267
|
|
LALITA DEVI
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2254
(JALSAIN)
|
0520014000NRG24090920230274684
|
11/09/2023
|
nilam devi
|
0520014WL050999
|
nilam devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701266
|
|
Nilam Devi
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2352
(JALSAIN)
|
0520014000NRG24090920230274694
|
11/09/2023
|
ramrati devi
|
0520014WL050999
|
ramrati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701263
|
|
RAMRATI DEVI
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3200
(JALSAIN)
|
0520014000NRG24070920230270540
|
11/09/2023
|
rekha devi
|
0520014WL049637
|
rekha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701268
|
|
REAKHA DEVI
|
()
|
|
14
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3556
(JALSAIN)
|
0520014000NRG24070920230270542
|
11/09/2023
|
Bhusan Pathak
|
0520014WL049639
|
Bhusan Pathak
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701269
|
|
Bhushan Pathak
|
()
|
|
15
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4029
(JALSAIN)
|
0520014000NRG24090920230274713
|
11/09/2023
|
Vina Devi
|
0520014WL050999
|
Vina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701264
|
|
VIHAN DEVI DEVI DEVI
|
()
|
|
16
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4036
(JALSAIN)
|
0520014000NRG24090920230274717
|
11/09/2023
|
Fanilal kamat
|
0520014WL050999
|
Fanilal kamat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701271
|
|
FANILAL KAMAT
|
()
|
|
17
|
ANDHRATHARHI
|
BH-20-014-012-00470100/994
(JALSAIN)
|
0520014000NRG24090920230274720
|
11/09/2023
|
mahanthi devi
|
0520014WL050999
|
mahanthi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701270
|
|
MAHANTEE DEVI
|
()
|
|
18
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3491
(JALSAIN)
|
0520014000NRG24070920230270545
|
11/09/2023
|
lalita devi
|
0520014WL049642
|
lalita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701262
|
|
BUCHANI DEVI DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3377
(JALSAIN)
|
0520014000NRG24070920230270550
|
11/09/2023
|
Reeta Devi
|
0520014WL049647
|
Reeta Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5799701280
|
|
Reeta Devi
|
()
|
|
20
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3654-A
(JALSAIN)
|
0520014000NRG24070920230270549
|
11/09/2023
|
Neelam Devi
|
0520014WL049646
|
Neelam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701281
|
|
Neelam Devi
|
()
|
|
21
|
ANDHRATHARHI
|
BH-20-014-012-00470100/995
(JALSAIN)
|
0520014000NRG24090920230274721
|
11/09/2023
|
SHANTI DEVI
|
0520014WL050999
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799701279
|
|
SHANTI DEVI
|
()
|
|
22
|
ANDHRATHARHI
|
BH-20-014-012-00470200/802
(JALSAIN)
|
0520014000NRG24070920230270541
|
11/09/2023
|
ramvati devi
|
0520014WL049638
|
ramvati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701282
|
|
ramvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
23
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2298-A
(JALSAIN)
|
0520014000NRG24090920230274693
|
11/09/2023
|
Shriwati Devi
|
0520014WL050999
|
Shriwati Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
21/09/2023
|
|
5799701260
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|