|
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-20-014-015-00468800/854
(KARANPUR)
|
0520014000NRG24260620230157180
|
27/06/2023
|
DAYWATI DEVI
|
0520014WL023354
|
DAYWATI DEVI
|
00354
|
PUNB0222800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964274399
|
|
DAYWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468700/2235
(KARANPUR)
|
0520014000NRG24260620230157149
|
27/06/2023
|
Urmila Devi
|
0520014WL023354
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964274396
|
|
URMILA DEVI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468800/126
(KARANPUR)
|
0520014000NRG24260620230157159
|
27/06/2023
|
VINA DEVI
|
0520014WL023354
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964274395
|
|
VINA DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1682
(KARANPUR)
|
0520014000NRG24260620230157163
|
27/06/2023
|
Prameshwari Devi
|
0520014WL023354
|
Prameshwari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964274398
|
|
PRAMESHWARI DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-015-00468800/206
(KARANPUR)
|
0520014000NRG24260620230157164
|
27/06/2023
|
BASMATI DEVI
|
0520014WL023354
|
BASMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964274397
|
|
BAJAMATI DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-015-00468800/4055
(KARANPUR)
|
0520014000NRG24260620230157171
|
27/06/2023
|
Bikal Chaudhary
|
0520014WL023354
|
Bikal Chaudhary
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964274391
|
|
VIFAL CHAUDHARY and SITA DEVI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-015-00468800/4057
(KARANPUR)
|
0520014000NRG24260620230157172
|
27/06/2023
|
Jagrani Devi
|
0520014WL023354
|
Jagrani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964274390
|
|
JAGRANI DEVI
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-015-00468800/4058
(KARANPUR)
|
0520014000NRG24260620230157173
|
27/06/2023
|
Kala vati Devi
|
0520014WL023354
|
Kala vati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964274394
|
|
KALAVATI DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-015-00468800/4061
(KARANPUR)
|
0520014000NRG24260620230157175
|
27/06/2023
|
Rajkumari Devi
|
0520014WL023354
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964274392
|
|
RAJKUMARI DEVI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-015-00468800/83
(KARANPUR)
|
0520014000NRG24260620230157179
|
27/06/2023
|
Thakani Devi
|
0520014WL023354
|
Thakani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964274393
|
|
THAKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|