|
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-20-014-005-00467000/1634
(GANAULI)
|
0520014000NRG24060220240442185
|
07/02/2024
|
LAXMAN PARSAD GUPTA
|
0520014WL102791
|
LAXMAN PARSAD GUPTA
|
00152
|
HDFC0002750
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271636
|
|
LAXAMAN PRASHAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1591
(GANAULI)
|
0520014000NRG24060220240442190
|
07/02/2024
|
MR. Sudarshan Jha
|
0520014WL102796
|
MR. Sudarshan Jha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271626
|
|
SUDARSHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3120
(GANAULI)
|
0520014000NRG24060220240442188
|
07/02/2024
|
SHIV KUMAR SAHU
|
0520014WL102794
|
SHIV KUMAR SAHU
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271629
|
|
SHIV KUMAR SAHU SO BOUA LAL SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3551
(GANAULI)
|
0520014000NRG24060220240442184
|
07/02/2024
|
SHYAMA DEVI
|
0520014WL102790
|
SHYAMA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271628
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3566
(GANAULI)
|
0520014000NRG24060220240442189
|
07/02/2024
|
MAHESH CHANDRA JHA
|
0520014WL102795
|
MAHESH CHANDRA JHA
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271627
|
|
MAHESH CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-005-00467000/3563
(GANAULI)
|
0520014000NRG24060220240442183
|
07/02/2024
|
JIVESHWAR SINGH
|
0520014WL102789
|
JIVESHWAR SINGH
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271625
|
|
JIVESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-005-00467000/3561
(GANAULI)
|
0520014000NRG24060220240442181
|
07/02/2024
|
SHAMBHU NATH SINGH
|
0520014WL102787
|
SHAMBHU NATH SINGH
|
00415
|
SBIN0005758
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271632
|
|
MR SHAMBHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2890
(GANAULI)
|
0520014000NRG24060220240442187
|
07/02/2024
|
Ram Anugrah Yadav
|
0520014WL102793
|
Ram Anugrah Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271634
|
|
MR RAM ANUGRAH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3553
(GANAULI)
|
0520014000NRG24060220240442178
|
07/02/2024
|
AJEET KUMAR YADAV
|
0520014WL102784
|
AJEET KUMAR YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271635
|
|
MR AJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3612
(GANAULI)
|
0520014000NRG24060220240442192
|
07/02/2024
|
Kumar Oshnik
|
0520014WL102798
|
Kumar Oshnik
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271639
|
|
MR KUMAR OSHNIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3613
(GANAULI)
|
0520014000NRG24060220240442194
|
07/02/2024
|
Pramod Kumar Yadav
|
0520014WL102800
|
Pramod Kumar Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271640
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3651
(GANAULI)
|
0520014000NRG24060220240442191
|
07/02/2024
|
Manoj Kumar jha
|
0520014WL102797
|
Manoj Kumar jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271633
|
|
AKHILESH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-005-00466400/677
(GANAULI)
|
0520014000NRG24060220240442186
|
07/02/2024
|
dharemedar kr singh
|
0520014WL102792
|
dharemedar kr singh
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271638
|
|
DHAMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-005-00466400/881
(GANAULI)
|
0520014000NRG24060220240442193
|
07/02/2024
|
rita devi
|
0520014WL102799
|
rita devi
|
00415
|
SBIN0015579
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271637
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3557
(GANAULI)
|
0520014000NRG24060220240442182
|
07/02/2024
|
HARISHCHANDRA JHA
|
0520014WL102788
|
HARISHCHANDRA JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271631
|
|
JHA CHANDRA HARISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3559
(GANAULI)
|
0520014000NRG24060220240442179
|
07/02/2024
|
RAGHABENDRA JHA
|
0520014WL102785
|
RAGHABENDRA JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271630
|
|
RAGHABENDRA JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3558
(GANAULI)
|
0520014000NRG24060220240442180
|
07/02/2024
|
BABITA JHA
|
0520014WL102786
|
BABITA JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143271624
|
|
BABITA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|