|
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-20-014-011-00469700/2103
(MADANA)
|
0520014000NRG24310720230232342
|
07/08/2023
|
PRAMOD SAH
|
0520014WL033633
|
PRAMOD SAH
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420187
|
|
PRAMOD SAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3404
(MADANA)
|
0520014000NRG24310720230231738
|
07/08/2023
|
MD. NOORUDDIN
|
0520014WL033453
|
MD. NOORUDDIN
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420184
|
|
MD.NURUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8075
(MADANA)
|
0520014000NRG24310720230231739
|
07/08/2023
|
Md Masiuddin
|
0520014WL033454
|
Md Masiuddin
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420185
|
|
Mr. Md Masiuddin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8062
(MADANA)
|
0520014000NRG24310720230231730
|
07/08/2023
|
SURENDRA THAKUR
|
0520014WL033451
|
SURENDRA THAKUR
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736420186
|
|
SURENDRA THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|