|
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-20-014-006-00466800/2796
(MARUKIA)
|
0520014000NRG24261120230354646
|
06/01/2024
|
KRISHAN DEV KAMAT
|
0520014WL0082250
|
KRISHAN DEV KAMAT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2129152407
|
No Such Account
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2796
(MARUKIA)
|
0520014000NRG24261120230354647
|
06/01/2024
|
KRISHAN DEV KAMAT
|
0520014WL0082250
|
KRISHAN DEV KAMAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129152408
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/289
(MARUKIA)
|
0520014000NRG24261120230354648
|
06/01/2024
|
Lalita devi
|
0520014WL0082250
|
Lalita devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129152399
|
|
Lalita devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466800/289
(MARUKIA)
|
0520014000NRG24261120230354649
|
06/01/2024
|
Lalita devi
|
0520014WL0082250
|
Lalita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129152400
|
|
Lalita devi
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466800/289
(MARUKIA)
|
0520014000NRG24261120230354650
|
06/01/2024
|
Lalita devi
|
0520014WL0082250
|
Lalita devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129152401
|
|
Lalita devi
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466800/289
(MARUKIA)
|
0520014000NRG24261120230354651
|
06/01/2024
|
Lalita devi
|
0520014WL0082250
|
Lalita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129152402
|
|
Lalita devi
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466800/289
(MARUKIA)
|
0520014000NRG24261120230354652
|
06/01/2024
|
Lalita devi
|
0520014WL0082250
|
Lalita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129152403
|
|
Lalita devi
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466800/289
(MARUKIA)
|
0520014000NRG24261120230354653
|
06/01/2024
|
Lalita devi
|
0520014WL0082250
|
Lalita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152404
|
|
Lalita devi
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466800/289
(MARUKIA)
|
0520014000NRG24261120230354654
|
06/01/2024
|
Lalita devi
|
0520014WL0082250
|
Lalita devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129152405
|
|
Lalita devi
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466800/289
(MARUKIA)
|
0520014000NRG24261120230354702
|
06/01/2024
|
Lalita devi
|
0520014WL0082250
|
Lalita devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129152406
|
|
Lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|