|
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-20-014-003-00468000/3075
(GANGDWAR)
|
0520014000NRG24220620230146812
|
23/06/2023
|
Shiv Dai Devi
|
0520014WL022622
|
Shiv Dai Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009475
|
|
MRS SHIV DAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-003-00466000/1162
(GANGDWAR)
|
0520014000NRG24220620230146769
|
23/06/2023
|
ASHA DEVI
|
0520014WL022622
|
ASHA DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009479
|
|
MS ASHA DEVI
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-003-00468000/1545
(GANGDWAR)
|
0520014000NRG24220620230146798
|
23/06/2023
|
Reena Devi
|
0520014WL022622
|
Reena Devi
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009476
|
|
MRS REENA DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3084
(GANGDWAR)
|
0520014000NRG24220620230146820
|
23/06/2023
|
Azad Kumar Paswan
|
0520014WL022622
|
Azad Kumar Paswan
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009477
|
|
MR AZAD KUMAR PASWAN
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-003-00468000/609
(GANGDWAR)
|
0520014000NRG24220620230146841
|
23/06/2023
|
Ramsagar Paswan
|
0520014WL022622
|
Ramsagar Paswan
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009478
|
|
MR RAM SAGAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3072
(GANGDWAR)
|
0520014000NRG24220620230146785
|
23/06/2023
|
Lal Dai
|
0520014WL022622
|
Lal Dai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009473
|
|
LAL DAI
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2085
(GANGDWAR)
|
0520014000NRG24220620230146799
|
23/06/2023
|
YOGENDRA YADAV
|
0520014WL022622
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009470
|
|
YOGENDAR YADAV
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3076
(GANGDWAR)
|
0520014000NRG24220620230146813
|
23/06/2023
|
Chandar Devi
|
0520014WL022622
|
Chandar Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009471
|
|
CHANDAR DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3091
(GANGDWAR)
|
0520014000NRG24220620230146826
|
23/06/2023
|
Rasavati Devi
|
0520014WL022622
|
Rasavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009469
|
|
RASVATIDEVI
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3109
(GANGDWAR)
|
0520014000NRG24220620230146831
|
23/06/2023
|
Sughavati Devi
|
0520014WL022622
|
Sughavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009472
|
|
SUHAGAVATI DEVI
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-003-00468000/821
(GANGDWAR)
|
0520014000NRG24220620230146846
|
23/06/2023
|
Musaharni Devi
|
0520014WL022622
|
Musaharni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009468
|
|
MUSAHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2475
(GANGDWAR)
|
0520014000NRG24220620230146806
|
23/06/2023
|
Lakshmi Devi
|
0520014WL022622
|
Lakshmi Devi
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861009474
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|