|
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-20-014-012-00470100/2970
(JALSAIN)
|
0520014000NRG24100520230041550
|
10/05/2023
|
ramsakhi devi
|
0520014WL009258
|
ramsakhi devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637619880
|
|
Mrs. RAMSAKHI DEVI WO DASAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2277
(DEOHAR)
|
0520014000NRG24090520230038701
|
10/05/2023
|
kiran kumari
|
0520014WL008688
|
kiran kumari
|
00354
|
PUNB0126900
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637619873
|
|
KIRAN KUMARI/SO;=HARINANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1970
(DEOHAR)
|
0520014000NRG24090520230038699
|
10/05/2023
|
udaykant ray
|
0520014WL008688
|
udaykant ray
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637619874
|
|
UDAY KANT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-001-00466100/562
(DEOHAR)
|
0520014000NRG24090520230038702
|
10/05/2023
|
chulhay paswan
|
0520014WL008688
|
chulhay paswan
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637619879
|
|
CHULHAI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/848
(ANDHARHARI SOUTH)
|
0520014000NRG24090520230038703
|
10/05/2023
|
kishor kumar jha
|
0520014WL008689
|
kishor kumar jha
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637619876
|
|
MR KISHOR JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-012-00469800/2731
(JALSAIN)
|
0520014000NRG24100520230040611
|
10/05/2023
|
Vimala devi
|
0520014WL009090
|
Vimala devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637619882
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-012-00469800/2979
(JALSAIN)
|
0520014000NRG24100520230041554
|
10/05/2023
|
USHA DEVI
|
0520014WL009262
|
USHA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637619877
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2187
(JALSAIN)
|
0520014000NRG24100520230040610
|
10/05/2023
|
rita devi
|
0520014WL009089
|
rita devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637619878
|
|
SHRI RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-012-00470200/804
(JALSAIN)
|
0520014000NRG24100520230041557
|
10/05/2023
|
Kamli devi
|
0520014WL009265
|
Kamli devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637619875
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1970
(DEOHAR)
|
0520014000NRG24090520230038700
|
10/05/2023
|
subhita devi
|
0520014WL008688
|
subhita devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637619872
|
|
SUBHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1779
(JALSAIN)
|
0520014000NRG24100520230041553
|
10/05/2023
|
YAMUNA DEVI
|
0520014WL009261
|
YAMUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637619881
|
|
YAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|