|
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-20-014-015-00468800/2687
(KARANPUR)
|
0520014000NRG24121220230366048
|
12/12/2023
|
sajda khatoon
|
0520014WL086474
|
sajda khatoon
|
00354
|
PUNB0098800
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9906595539
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468800/339
(KARANPUR)
|
0520014000NRG24121220230366049
|
12/12/2023
|
AMITA
|
0520014WL086475
|
AMITA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906595532
|
|
SOHAN KUMAR
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468800/339
(KARANPUR)
|
0520014000NRG24121220230366050
|
12/12/2023
|
AMITA
|
0520014WL086475
|
AMITA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906595533
|
|
SOHAN KUMAR
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468800/339
(KARANPUR)
|
0520014000NRG24121220230366051
|
12/12/2023
|
AMITA
|
0520014WL086475
|
AMITA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906595534
|
|
SOHAN KUMAR
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-015-00468800/339
(KARANPUR)
|
0520014000NRG24121220230366052
|
12/12/2023
|
AMITA
|
0520014WL086475
|
AMITA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906595535
|
|
SOHAN KUMAR
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-015-00468800/339
(KARANPUR)
|
0520014000NRG24121220230366053
|
12/12/2023
|
AMITA
|
0520014WL086475
|
AMITA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906595536
|
|
SOHAN KUMAR
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-015-00468800/339
(KARANPUR)
|
0520014000NRG24121220230366054
|
12/12/2023
|
AMITA
|
0520014WL086475
|
AMITA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906595537
|
|
SOHAN KUMAR
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-015-00468800/339
(KARANPUR)
|
0520014000NRG24121220230366055
|
12/12/2023
|
AMITA
|
0520014WL086475
|
AMITA
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/02/2024
|
|
9906595538
|
|
SOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|