|
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-20-014-011-00469700/5339
(MADANA)
|
0520014000NRG24160820230246657
|
16/08/2023
|
punita devi
|
0520014WL039825
|
punita devi
|
00089
|
CBIN0282887
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741226452
|
|
punita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-010-00467100/221
(GAUR ANDHARA)
|
0520014000NRG24160820230246571
|
16/08/2023
|
Durga Devi
|
0520014WL039775
|
Durga Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741226454
|
|
Durga Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2988
(MADANA)
|
0520014000NRG24160820230246658
|
16/08/2023
|
DULARI DEVI
|
0520014WL039826
|
DULARI DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741226456
|
|
DULARI DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00470000/5400-A
(MADANA)
|
0520014000NRG24160820230246653
|
16/08/2023
|
Asha Devi
|
0520014WL039821
|
Asha Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741226455
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2488
(MADANA)
|
0520014000NRG24160820230246656
|
16/08/2023
|
Md siyamul
|
0520014WL039824
|
Md siyamul
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741226458
|
|
MR MOHAMMAD SHIYAMUL
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4021
(MADANA)
|
0520014000NRG24160820230246661
|
16/08/2023
|
kamlesh thakur
|
0520014WL039828
|
kamlesh thakur
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741226459
|
|
MISS GURIYA DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5350
(MADANA)
|
0520014000NRG24160820230246655
|
16/08/2023
|
kumari manju
|
0520014WL039823
|
kumari manju
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741226457
|
|
MISS KUMARI MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2580
(MADANA)
|
0520014000NRG24160820230246659
|
16/08/2023
|
ABDUL HAYE
|
0520014WL039827
|
ABDUL HAYE
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5741226461
|
|
ABDUL HAYE
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2580
(MADANA)
|
0520014000NRG24160820230246660
|
16/08/2023
|
ABDUL HAYE
|
0520014WL039827
|
ABDUL HAYE
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5741226460
|
|
ABDUL HAYE
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-011-00470000/5368-A
(MADANA)
|
0520014000NRG24160820230246654
|
16/08/2023
|
Santi Devi
|
0520014WL039822
|
Santi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5741226453
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|