|
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-20-014-016-00468600/2196
(MAHRAIL)
|
0520014000NRG24301220230393258
|
30/12/2023
|
poonam kumari
|
0520014WL093223
|
poonam kumari
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753669
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2404
(MAHRAIL)
|
0520014000NRG24301220230393267
|
30/12/2023
|
poonam devi
|
0520014WL093223
|
poonam devi
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753670
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2221
(MAHRAIL)
|
0520014000NRG24301220230393264
|
30/12/2023
|
budheshwer ram
|
0520014WL093223
|
budheshwer ram
|
00165
|
IBKL0002123
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753657
|
|
BUDHESHWAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2203
(MAHRAIL)
|
0520014000NRG24301220230393260
|
30/12/2023
|
VAJAY KUMAR RAM
|
0520014WL093223
|
VAJAY KUMAR RAM
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753668
|
|
Mr. VIJAY KUMAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/110
(MAHRAIL)
|
0520014000NRG24301220230393246
|
30/12/2023
|
Surendra Ram
|
0520014WL093223
|
Surendra Ram
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753660
|
|
Surendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/123
(MAHRAIL)
|
0520014000NRG24301220230393253
|
30/12/2023
|
Kumari Devi
|
0520014WL093223
|
Kumari Devi
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753663
|
|
KUMARI DEVI WO RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1703
(MAHRAIL)
|
0520014000NRG24301220230393256
|
30/12/2023
|
PHUL JHA
|
0520014WL093223
|
PHUL JHA
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753659
|
|
FUL JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2185
(MAHRAIL)
|
0520014000NRG24301220230393234
|
30/12/2023
|
mira devi
|
0520014WL093222
|
mira devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753662
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/476
(MAHRAIL)
|
0520014000NRG24301220230393238
|
30/12/2023
|
Lalan Kumar Jha
|
0520014WL093222
|
Lalan Kumar Jha
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753658
|
|
LALAN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/529
(MAHRAIL)
|
0520014000NRG24301220230393240
|
30/12/2023
|
Ranju Devi
|
0520014WL093222
|
Ranju Devi
|
00354
|
PUNB0222800
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998753652
|
|
RANJU DEVI W/O ROHIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/88
(MAHRAIL)
|
0520014000NRG24301220230393272
|
30/12/2023
|
kaushal kr jha
|
0520014WL093223
|
kaushal kr jha
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753661
|
|
KAUSHAL KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1140
(MAHRAIL)
|
0520014000NRG24301220230393224
|
30/12/2023
|
Anita Devi
|
0520014WL093222
|
Anita Devi
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753667
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1143
(MAHRAIL)
|
0520014000NRG24301220230393228
|
30/12/2023
|
Munni Devi
|
0520014WL093222
|
Munni Devi
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753666
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1626
(MAHRAIL)
|
0520014000NRG24301220230393254
|
30/12/2023
|
Lal Jha
|
0520014WL093223
|
Lal Jha
|
00415
|
SBIN0003266
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753664
|
|
MR LAL JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2211
(MAHRAIL)
|
0520014000NRG24301220230393261
|
30/12/2023
|
maluka devi
|
0520014WL093223
|
maluka devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753665
|
|
MR ASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-016-00468600/108
(MAHRAIL)
|
0520014000NRG24301220230393245
|
30/12/2023
|
UTIM LAL RAM
|
0520014WL093223
|
UTIM LAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753643
|
|
UTTAM LAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1139
(MAHRAIL)
|
0520014000NRG24301220230393222
|
30/12/2023
|
Lila Devi
|
0520014WL093222
|
Lila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753646
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1141
(MAHRAIL)
|
0520014000NRG24301220230393225
|
30/12/2023
|
RANI DEVI
|
0520014WL093222
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753651
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1145
(MAHRAIL)
|
0520014000NRG24301220230393229
|
30/12/2023
|
Bhulla Paswan
|
0520014WL093222
|
Bhulla Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753645
|
|
Mr. Bhulla Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1146
(MAHRAIL)
|
0520014000NRG24301220230393230
|
30/12/2023
|
Bauyelal Paswan
|
0520014WL093222
|
Bauyelal Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753653
|
|
BAUE LAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1146
(MAHRAIL)
|
0520014000NRG24301220230393249
|
30/12/2023
|
rekha devi
|
0520014WL093223
|
rekha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753654
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1653
(MAHRAIL)
|
0520014000NRG24301220230393255
|
30/12/2023
|
SANTI DEVI
|
0520014WL093223
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753649
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-016-00468600/220
(MAHRAIL)
|
0520014000NRG24301220230393259
|
30/12/2023
|
HIRA DEVI
|
0520014WL093223
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753650
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2220
(MAHRAIL)
|
0520014000NRG24301220230393263
|
30/12/2023
|
manjulla devi
|
0520014WL093223
|
manjulla devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753647
|
|
manjulla devi
|
INDUSIND BANK(607189)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2233
(MAHRAIL)
|
0520014000NRG24301220230393265
|
30/12/2023
|
murti devi
|
0520014WL093223
|
murti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753644
|
|
Mrs. MURATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-016-00468600/547
(MAHRAIL)
|
0520014000NRG24301220230393268
|
30/12/2023
|
Balram Jha
|
0520014WL093223
|
Balram Jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753656
|
|
BALRAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-016-00468600/87
(MAHRAIL)
|
0520014000NRG24301220230393270
|
30/12/2023
|
sangita devi
|
0520014WL093223
|
sangita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753648
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-016-00468600/89
(MAHRAIL)
|
0520014000NRG24301220230393243
|
30/12/2023
|
DEVANAND JHA
|
0520014WL093222
|
DEVANAND JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998753655
|
|
DEVANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-016-00468600/95
(MAHRAIL)
|
0520014000NRG24301220230393273
|
30/12/2023
|
KAUSHALIYA DEVI
|
0520014WL093223
|
KAUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753642
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-016-00468600/98
(MAHRAIL)
|
0520014000NRG24301220230393274
|
30/12/2023
|
INDULA DEVI
|
0520014WL093223
|
INDULA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998753641
|
|
INDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2200
(MAHRAIL)
|
0520014000NRG24301220230393235
|
30/12/2023
|
INDU THAKUR
|
0520014WL093222
|
INDU THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753638
|
|
INDU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-016-00468600/476
(MAHRAIL)
|
0520014000NRG24301220230393239
|
30/12/2023
|
priti jha
|
0520014WL093222
|
priti jha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998753639
|
|
PRITI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-016-00468600/693
(MAHRAIL)
|
0520014000NRG24301220230393241
|
30/12/2023
|
durgesh jha
|
0520014WL093222
|
durgesh jha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998753640
|
|
DURGESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|