|
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-20-014-018-00468500/1514
(HARNA)
|
0520014000NRG24030720230186684
|
05/07/2023
|
SAIDA KHATOON
|
0520014WL027446
|
SAIDA KHATOON
|
00176
|
IDIB000N617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964299109
|
|
SAIDA KHATOON
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00469000/4088
(HARNA)
|
0520014000NRG24030720230186722
|
05/07/2023
|
begam khatoon
|
0520014WL027446
|
begam khatoon
|
00176
|
IDIB000N617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964299110
|
|
begam khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1619
(HARNA)
|
0520014000NRG24030720230186689
|
05/07/2023
|
NASRA KHATOON
|
0520014WL027446
|
NASRA KHATOON
|
00354
|
PUNB0222800
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964299111
|
|
NASRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00469000/214
(HARNA)
|
0520014000NRG24030720230186704
|
05/07/2023
|
kulsum khatun
|
0520014WL027446
|
kulsum khatun
|
00415
|
SBIN0003266
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964299114
|
|
MRS KULSUM NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00469000/175
(HARNA)
|
0520014000NRG24030720230186700
|
05/07/2023
|
ENUL NADAF
|
0520014WL027446
|
ENUL NADAF
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964299113
|
|
MR ENUL NADAF
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00469000/214
(HARNA)
|
0520014000NRG24030720230186703
|
05/07/2023
|
MURTAJA ANSARI
|
0520014WL027446
|
MURTAJA ANSARI
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964299115
|
|
MR MURTUJA ANSARI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2183
(HARNA)
|
0520014000NRG24030720230186708
|
05/07/2023
|
Najirun Khatun
|
0520014WL027446
|
Najirun Khatun
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964299116
|
|
MRS NAJIRUN KHATUN
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00469100/66
(HARNA)
|
0520014000NRG24030720230186734
|
05/07/2023
|
KUSAMA DEVI
|
0520014WL027446
|
KUSAMA DEVI
|
00415
|
SBIN0010773
|
912
|
912
|
Rejected
|
30/08/2023
|
|
4964299112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|