|
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-20-014-007-00467600/5836
(RAKHBARI)
|
0520014000NRG24250420230010145
|
27/04/2023
|
Ramanarayan Das
|
0520014WL002216
|
Ramanarayan Das
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439684315
|
|
Ramanarayan Das
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5863
(RAKHBARI)
|
0520014000NRG24250420230010169
|
27/04/2023
|
PARMESARI DEVI
|
0520014WL002216
|
PARMESARI DEVI
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439684317
|
|
PARMESARI DEVI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2870
(MAHRAIL)
|
0520014000NRG24270420230014418
|
27/04/2023
|
RUPA DEVI
|
0520014WL003262
|
RUPA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439684316
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2874
(MAHRAIL)
|
0520014000NRG24270420230014423
|
27/04/2023
|
DEVTA DEVI
|
0520014WL003267
|
DEVTA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439684318
|
|
DEVTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1290
(MAHRAIL)
|
0520014000NRG24270420230014417
|
27/04/2023
|
Asha Devi
|
0520014WL003261
|
Asha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439684312
|
|
SURESH MISHRA ASHA DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2153
(MAHRAIL)
|
0520014000NRG24270420230014416
|
27/04/2023
|
jayram jha
|
0520014WL003260
|
jayram jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439684319
|
|
JAY RAM JHA
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2590
(MAHRAIL)
|
0520014000NRG24270420230014424
|
27/04/2023
|
UMESH JHA
|
0520014WL003268
|
UMESH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439684313
|
|
UMESH JHA
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2869
(MAHRAIL)
|
0520014000NRG24270420230014419
|
27/04/2023
|
CHANDRA KISHOR JHA
|
0520014WL003263
|
CHANDRA KISHOR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439684314
|
|
CHANDRA KISHOR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|