|
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-20-014-004-00468100/366
(MAILAM)
|
0520014000NRG24031020230301524
|
03/10/2023
|
fuleshri devi
|
0520014WL061326
|
fuleshri devi
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934077829
|
|
fuleshri devi
|
INDUSIND BANK(607189)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5398
(MAILAM)
|
0520014000NRG24031020230301543
|
03/10/2023
|
Hira Lal Ram
|
0520014WL061331
|
Hira Lal Ram
|
00354
|
PUNB0093500
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077827
|
|
HIRA LAL RAM S/O BACHCHE LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5577
(MAILAM)
|
0520014000NRG24031020230301514
|
03/10/2023
|
Deepa Singh
|
0520014WL061321
|
Deepa Singh
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934077828
|
|
DEEPA SINGH W/O-ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5406
(MAILAM)
|
0520014000NRG24031020230301534
|
03/10/2023
|
Sunil Kumar Yadav
|
0520014WL061329
|
Sunil Kumar Yadav
|
00354
|
PUNB0093500
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077826
|
|
SUNIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5450
(MAILAM)
|
0520014000NRG24031020230301528
|
03/10/2023
|
Kaushalya Devi
|
0520014WL061327
|
Kaushalya Devi
|
00354
|
PUNB0093500
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077844
|
|
KAUSHLAYA DEVI D/O DUKHI SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5455
(MAILAM)
|
0520014000NRG24031020230301530
|
03/10/2023
|
Pappu Kumar Yadav
|
0520014WL061328
|
Pappu Kumar Yadav
|
00354
|
PUNB0093500
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077830
|
|
PAPPU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5460
(MAILAM)
|
0520014000NRG24031020230301532
|
03/10/2023
|
Dharmendra Ray
|
0520014WL061328
|
Dharmendra Ray
|
00354
|
PUNB0093500
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077831
|
|
DHARMENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5247
(MAILAM)
|
0520014000NRG24031020230301518
|
03/10/2023
|
Vimala Devi
|
0520014WL061323
|
Vimala Devi
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934077832
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-004-00468100/1517
(MAILAM)
|
0520014000NRG24031020230301521
|
03/10/2023
|
REKHA DEVI
|
0520014WL061325
|
REKHA DEVI
|
00415
|
SBIN0003499
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934077843
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5573
(MAILAM)
|
0520014000NRG24031020230301516
|
03/10/2023
|
Ram Dev Ram
|
0520014WL061322
|
Ram Dev Ram
|
00415
|
SBIN0004924
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934077837
|
|
MR RAM DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5434
(MAILAM)
|
0520014000NRG24031020230301525
|
03/10/2023
|
Guddi Devi
|
0520014WL061327
|
Guddi Devi
|
00415
|
SBIN0004924
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077840
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5570
(MAILAM)
|
0520014000NRG24031020230301539
|
03/10/2023
|
Babita Kumari
|
0520014WL061330
|
Babita Kumari
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077839
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5567
(MAILAM)
|
0520014000NRG24031020230301537
|
03/10/2023
|
Shimla Devi
|
0520014WL061330
|
Shimla Devi
|
00415
|
SBIN0015757
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077838
|
|
SHIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5571
(MAILAM)
|
0520014000NRG24031020230301540
|
03/10/2023
|
Sukhiya Devi
|
0520014WL061330
|
Sukhiya Devi
|
00415
|
SBIN0015757
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077842
|
|
MS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5437
(MAILAM)
|
0520014000NRG24031020230301536
|
03/10/2023
|
Ram Gulam Yadav
|
0520014WL061329
|
Ram Gulam Yadav
|
00415
|
SBIN0015757
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077841
|
|
MR RAM GULAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5115
(MAILAM)
|
0520014000NRG24031020230301541
|
03/10/2023
|
Raja Ram Ram
|
0520014WL061331
|
Raja Ram Ram
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077835
|
|
RAJA RAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5399
(MAILAM)
|
0520014000NRG24031020230301522
|
03/10/2023
|
Bimal Devi
|
0520014WL061325
|
Bimal Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934077836
|
|
BIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5400
(MAILAM)
|
0520014000NRG24031020230301544
|
03/10/2023
|
Nathuni Ram
|
0520014WL061331
|
Nathuni Ram
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077834
|
|
NATHUNI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5417
(MAILAM)
|
0520014000NRG24031020230301535
|
03/10/2023
|
Ranjit Kumar Yadav
|
0520014WL061329
|
Ranjit Kumar Yadav
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077823
|
|
RANJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5449
(MAILAM)
|
0520014000NRG24031020230301527
|
03/10/2023
|
Yogamaya Devi
|
0520014WL061327
|
Yogamaya Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077824
|
|
MRS YOGMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5456
(MAILAM)
|
0520014000NRG24031020230301531
|
03/10/2023
|
Vinod Mishra
|
0520014WL061328
|
Vinod Mishra
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934077825
|
|
VINOD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-004-00468100/5248
(MAILAM)
|
0520014000NRG24031020230301520
|
03/10/2023
|
Radha Kumari
|
0520014WL061324
|
Radha Kumari
|
638
|
INDB0000447
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934077833
|
|
Radha Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|