|
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-20-014-009-00469600/1253
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023201
|
02/05/2023
|
ganga parsad ram
|
0520014WL005418
|
ganga parsad ram
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881751
|
|
GANGAY RAM W/O ADHIKALA RAM
|
BANK OF INDIA(508505)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1679
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023220
|
02/05/2023
|
babi kumari
|
0520014WL005434
|
babi kumari
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881757
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2603
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023217
|
02/05/2023
|
Punit Kumari
|
0520014WL005432
|
Punit Kumari
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881758
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3112
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023208
|
02/05/2023
|
laxmi devi
|
0520014WL005423
|
laxmi devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881762
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3127
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023219
|
02/05/2023
|
kaikai devi
|
0520014WL005433
|
kaikai devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881750
|
|
KAIKAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3178
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023221
|
02/05/2023
|
dukhhi devi
|
0520014WL005435
|
dukhhi devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881752
|
|
MRS DUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3712
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023205
|
02/05/2023
|
Gopal Yadav
|
0520014WL005421
|
Gopal Yadav
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881756
|
|
Mr. GOPAL BINDESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1002
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023209
|
02/05/2023
|
MALA DEVI
|
0520014WL005424
|
MALA DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881760
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3671
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023216
|
02/05/2023
|
karbhu ram
|
0520014WL005431
|
karbhu ram
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881759
|
|
MR GARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-009-00469600/476
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023212
|
02/05/2023
|
Najir Husen
|
0520014WL005427
|
Najir Husen
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442881761
|
|
MR NAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2690
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023213
|
02/05/2023
|
jiban devi
|
0520014WL005428
|
jiban devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881754
|
|
MRS JIBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3128
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023206
|
02/05/2023
|
Roshani devi
|
0520014WL005422
|
Roshani devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881755
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3375
(ANDHARHARI SOUTH)
|
0520014000NRG24020520230023203
|
02/05/2023
|
anarkali devi
|
0520014WL005419
|
anarkali devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442881753
|
|
ANAR KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|