|
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-20-014-012-00470100/3897
(JALSAIN)
|
0520014000NRG24020820230234841
|
07/08/2023
|
Nilam Roy
|
0520014WL034812
|
Nilam Roy
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221491
|
|
Nilam Roy
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3898
(JALSAIN)
|
0520014000NRG24020820230234840
|
07/08/2023
|
Akhileshwar Anand
|
0520014WL034811
|
Akhileshwar Anand
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221490
|
|
Akhileshwar Anand
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3899
(JALSAIN)
|
0520014000NRG24020820230234839
|
07/08/2023
|
Ramesh Kumar Yadav
|
0520014WL034810
|
Ramesh Kumar Yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221489
|
|
Ramesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2876
(JALSAIN)
|
0520014000NRG24020820230234845
|
07/08/2023
|
krishandev yadav
|
0520014WL034816
|
krishandev yadav
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221492
|
|
MR KRISHN DEO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-012-00469800/3361
(JALSAIN)
|
0520014000NRG24020820230234842
|
07/08/2023
|
Mako Devi
|
0520014WL034813
|
Mako Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741221488
|
|
MAKO DEVI DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|