|
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-20-014-015-00391020/2279
(KARANPUR)
|
0520014000NRG24161120230343973
|
16/11/2023
|
Sunita Devi
|
0520014WL079559
|
Sunita Devi
|
00354
|
PUNB0222800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9013740816
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468700/3378
(KARANPUR)
|
0520014000NRG24161120230343977
|
16/11/2023
|
BAIDYANATH THAKUR
|
0520014WL079562
|
BAIDYANATH THAKUR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740815
|
|
BAIDYA NATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468700/3379
(KARANPUR)
|
0520014000NRG24161120230343975
|
16/11/2023
|
LALBABU THAKUR
|
0520014WL079561
|
LALBABU THAKUR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740813
|
|
LAL BABU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1656
(KARANPUR)
|
0520014000NRG24161120230343978
|
16/11/2023
|
KAMAL KANT MAHTO
|
0520014WL079563
|
KAMAL KANT MAHTO
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740820
|
|
KAMAL KANT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2524
(KARANPUR)
|
0520014000NRG24161120230343971
|
16/11/2023
|
vaidnath mahto
|
0520014WL079557
|
vaidnath mahto
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740817
|
|
VAIDYANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3396
(KARANPUR)
|
0520014000NRG24161120230343966
|
16/11/2023
|
Gurudev Mahto
|
0520014WL079553
|
Gurudev Mahto
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740821
|
|
GURUDEV MAHTO S/O CHULHAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3398
(KARANPUR)
|
0520014000NRG24161120230343969
|
16/11/2023
|
Ram Kumar Bharti
|
0520014WL079556
|
Ram Kumar Bharti
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740814
|
|
RAM KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3397
(KARANPUR)
|
0520014000NRG24161120230343968
|
16/11/2023
|
Ram kumar Mahto
|
0520014WL079555
|
Ram kumar Mahto
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740819
|
|
Mr. RAM KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1956
(KARANPUR)
|
0520014000NRG24161120230343972
|
16/11/2023
|
NIRMAL KUMAR MAHTO
|
0520014WL079558
|
NIRMAL KUMAR MAHTO
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740818
|
|
MR NIRMAL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-015-00468700/1410
(KARANPUR)
|
0520014000NRG24161120230343974
|
16/11/2023
|
.Maheshwar Singh
|
0520014WL079560
|
.Maheshwar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013740812
|
|
MAHESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|