|
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-20-014-001-00466100/2003
(DEOHAR)
|
0520014000NRG24270620230161007
|
27/06/2023
|
vaidnath mishra
|
0520014WL023853
|
vaidnath mishra
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784270
|
|
VAIDYANATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2226
(DEOHAR)
|
0520014000NRG24270620230161008
|
27/06/2023
|
rekha devi
|
0520014WL023853
|
rekha devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784262
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-001-00466300/70
(DEOHAR)
|
0520014000NRG24270620230161012
|
27/06/2023
|
KUMARI DEVI
|
0520014WL023853
|
KUMARI DEVI
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784264
|
|
KUMARI DEVI W/O RAJE MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-001-00466300/750
(DEOHAR)
|
0520014000NRG24270620230161013
|
27/06/2023
|
Surji Devi
|
0520014WL023853
|
Surji Devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784263
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1988
(DEOHAR)
|
0520014000NRG24270620230161004
|
27/06/2023
|
chandan kr chaudhary
|
0520014WL023853
|
chandan kr chaudhary
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784266
|
|
MR CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2001
(DEOHAR)
|
0520014000NRG24270620230161005
|
27/06/2023
|
shashi thakur
|
0520014WL023853
|
shashi thakur
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784267
|
|
MR SHASHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-001-00466300/1570
(DEOHAR)
|
0520014000NRG24270620230161010
|
27/06/2023
|
AKHILESH CHAUPAL
|
0520014WL023853
|
AKHILESH CHAUPAL
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784265
|
|
MR AKHILESH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2265
(DEOHAR)
|
0520014000NRG24270620230161009
|
27/06/2023
|
balram kr ray
|
0520014WL023853
|
balram kr ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784268
|
|
BALRAM KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-001-00466300/70
(DEOHAR)
|
0520014000NRG24270620230161011
|
27/06/2023
|
RAJE CHAUPAL
|
0520014WL023853
|
RAJE CHAUPAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964784269
|
|
KUMARI DEVI & RAJE CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|