|
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-20-014-008-00469610/3475
(ANDHARHARI NORTH)
|
0520014000NRG24190620230133823
|
19/06/2023
|
md masihuzzani
|
0520014WL021942
|
md masihuzzani
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809225604
|
|
md masihuzzani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/253
(ANDHARHARI NORTH)
|
0520014000NRG24190620230133822
|
19/06/2023
|
ANITA DEVI
|
0520014WL021942
|
ANITA DEVI
|
00354
|
PUNB0239900
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809225602
|
|
ANITA DEVI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/253
(ANDHARHARI NORTH)
|
0520014000NRG24190620230133821
|
19/06/2023
|
ramchandra yadav
|
0520014WL021942
|
ramchandra yadav
|
00354
|
PUNB0239900
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809225603
|
|
ramchandra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2428
(ANDHARHARI NORTH)
|
0520014000NRG24190620230133820
|
19/06/2023
|
Javed Alam
|
0520014WL021942
|
Javed Alam
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809225601
|
|
MR JAVED ALAM
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4451
(ANDHARHARI NORTH)
|
0520014000NRG24190620230133829
|
19/06/2023
|
Haleema Khatoon
|
0520014WL021942
|
Haleema Khatoon
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809225600
|
|
MRS HALEEMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|