|
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-20-014-011-00469700/2103
(MADANA)
|
0520014000NRG24010320240481590
|
01/03/2024
|
PRAMOD SAH
|
0520014WL109627
|
PRAMOD SAH
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596532
|
|
PRAMOD SAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3404
(MADANA)
|
0520014000NRG24010320240481591
|
01/03/2024
|
MD. NOORUDDIN
|
0520014WL109628
|
MD. NOORUDDIN
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596520
|
|
MD.NURUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8088
(MADANA)
|
0520014000NRG24010320240481598
|
01/03/2024
|
Kiran Devi
|
0520014WL109635
|
Kiran Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596521
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/7051
(MADANA)
|
0520014000NRG24010320240481594
|
01/03/2024
|
SANJEEV KUMAR GUPTA
|
0520014WL109631
|
SANJEEV KUMAR GUPTA
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596525
|
|
MR SANJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8075
(MADANA)
|
0520014000NRG24010320240481592
|
01/03/2024
|
Md Masiuddin
|
0520014WL109629
|
Md Masiuddin
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596524
|
|
Mr. Md Masiuddin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8086
(MADANA)
|
0520014000NRG24010320240481596
|
01/03/2024
|
Bhola Prasad
|
0520014WL109633
|
Bhola Prasad
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596519
|
|
BHOLA PRASAD SO RAM PRASAD SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3855
(MADANA)
|
0520014000NRG24010320240481618
|
01/03/2024
|
vimala devi
|
0520014WL109653
|
vimala devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596529
|
|
MISS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8062
(MADANA)
|
0520014000NRG24010320240481589
|
01/03/2024
|
SURENDRA THAKUR
|
0520014WL109626
|
SURENDRA THAKUR
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596531
|
|
SURENDRA THAKUR
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8079
(MADANA)
|
0520014000NRG24010320240481593
|
01/03/2024
|
Sumaiya Yasmeen
|
0520014WL109630
|
Sumaiya Yasmeen
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596527
|
|
MS SUMAIYA YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8084
(MADANA)
|
0520014000NRG24010320240481595
|
01/03/2024
|
Sahara Devi
|
0520014WL109632
|
Sahara Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596526
|
|
MRS SAHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8091
(MADANA)
|
0520014000NRG24010320240481617
|
01/03/2024
|
Jyoti Kumari
|
0520014WL109652
|
Jyoti Kumari
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596528
|
|
Ms. Jyoti Kumari
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-011-00470000/7023
(MADANA)
|
0520014000NRG24010320240481616
|
01/03/2024
|
Md Jalauddin
|
0520014WL109651
|
Md Jalauddin
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596530
|
|
MD JALALUDDIN SO MD SAMIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5362
(MADANA)
|
0520014000NRG24010320240481597
|
01/03/2024
|
Mitilesh Devi
|
0520014WL109634
|
Mitilesh Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596522
|
|
MITHLESH DEVI WO SIYARAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8089
(MADANA)
|
0520014000NRG24010320240481599
|
01/03/2024
|
Radhe sahu
|
0520014WL109636
|
Radhe sahu
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596523
|
|
RADHE SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5747
(MADANA)
|
0520014000NRG24010320240482855
|
01/03/2024
|
Sona Devi
|
0520014WL109975
|
Sona Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039596518
|
|
SONA DEVI W/O RAM BALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|