|
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-20-014-010-00467100/1540
(GAUR ANDHARA)
|
0520014000NRG24290920230297786
|
30/09/2023
|
NIRMALA DEVI
|
0520014WL060145
|
NIRMALA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919851
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-010-00467200/2003
(GAUR ANDHARA)
|
0520014000NRG24290920230297792
|
30/09/2023
|
harishankar yadav
|
0520014WL060151
|
harishankar yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919854
|
|
HARI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-010-00467200/3027
(GAUR ANDHARA)
|
0520014000NRG24290920230297788
|
30/09/2023
|
HARI DEO ROY
|
0520014WL060147
|
HARI DEO ROY
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919849
|
|
MR HARI DEO ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-010-00467200/3028
(GAUR ANDHARA)
|
0520014000NRG24290920230297783
|
30/09/2023
|
Mohan Kumar Yadav
|
0520014WL060142
|
Mohan Kumar Yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919857
|
|
MR MOHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-010-00467200/3029
(GAUR ANDHARA)
|
0520014000NRG24290920230297784
|
30/09/2023
|
Hari Narayan Yadav
|
0520014WL060143
|
Hari Narayan Yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919845
|
|
MR HARI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-010-00467200/3030
(GAUR ANDHARA)
|
0520014000NRG24290920230297781
|
30/09/2023
|
Ramcharitra Yadav
|
0520014WL060140
|
Ramcharitra Yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919850
|
|
RAM CHRITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-010-00467200/829
(GAUR ANDHARA)
|
0520014000NRG24290920230297814
|
30/09/2023
|
visambhar yadav
|
0520014WL060173
|
visambhar yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919848
|
|
BISHWAMBHAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-010-00467300/1102
(GAUR ANDHARA)
|
0520014000NRG24290920230297806
|
30/09/2023
|
SUNITA DEVI
|
0520014WL060165
|
SUNITA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919846
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-010-00467300/1997
(GAUR ANDHARA)
|
0520014000NRG24290920230297805
|
30/09/2023
|
raushan kr yadav
|
0520014WL060164
|
raushan kr yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919847
|
|
ROUSHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-010-00467300/3022
(GAUR ANDHARA)
|
0520014000NRG24290920230297793
|
30/09/2023
|
RAMCHANDRA PRASAD RAMAN
|
0520014WL060152
|
RAMCHANDRA PRASAD RAMAN
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919852
|
|
MR RAMCHANDRA PRASAD RAMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-010-00467300/3031
(GAUR ANDHARA)
|
0520014000NRG24290920230297807
|
30/09/2023
|
Tara Devi
|
0520014WL060166
|
Tara Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919863
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-010-00467500/2312
(GAUR ANDHARA)
|
0520014000NRG24290920230297785
|
30/09/2023
|
RAMLAL YADAV
|
0520014WL060144
|
RAMLAL YADAV
|
00354
|
PUNB0253500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919867
|
|
RAM LAL YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-010-00467200/1145
(GAUR ANDHARA)
|
0520014000NRG24290920230297787
|
30/09/2023
|
madan kumar ray
|
0520014WL060146
|
madan kumar ray
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919862
|
|
MADAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-010-00467300/1133
(GAUR ANDHARA)
|
0520014000NRG24290920230297813
|
30/09/2023
|
sushil kumar yadav
|
0520014WL060172
|
sushil kumar yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919853
|
|
SUSHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-010-00467300/1236
(GAUR ANDHARA)
|
0520014000NRG24290920230297809
|
30/09/2023
|
BHOLA PRASHAD YADAV
|
0520014WL060168
|
BHOLA PRASHAD YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919855
|
|
BHOLA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-010-00467300/1994-A
(GAUR ANDHARA)
|
0520014000NRG24290920230297812
|
30/09/2023
|
Pramod Kumar Yadav
|
0520014WL060171
|
Pramod Kumar Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919869
|
|
PRAMOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-010-00467300/1995
(GAUR ANDHARA)
|
0520014000NRG24290920230297811
|
30/09/2023
|
uttamlal yadav
|
0520014WL060170
|
uttamlal yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919865
|
|
MR UTAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-010-00467300/3017
(GAUR ANDHARA)
|
0520014000NRG24290920230297797
|
30/09/2023
|
RUNA DEVI
|
0520014WL060156
|
RUNA DEVI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919868
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-010-00467300/3020
(GAUR ANDHARA)
|
0520014000NRG24290920230297795
|
30/09/2023
|
KAMLESH KUMAR
|
0520014WL060154
|
KAMLESH KUMAR
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919856
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-010-00467500/1388
(GAUR ANDHARA)
|
0520014000NRG24290920230297815
|
30/09/2023
|
MUNNA NAND JHA
|
0520014WL060174
|
MUNNA NAND JHA
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919864
|
|
MR MUNA NAND JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-010-00467500/3024
(GAUR ANDHARA)
|
0520014000NRG24290920230297790
|
30/09/2023
|
ABHIRAM MAHTO
|
0520014WL060149
|
ABHIRAM MAHTO
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919866
|
|
MR ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-010-00467200/3025
(GAUR ANDHARA)
|
0520014000NRG24290920230297780
|
30/09/2023
|
PAVAN KUMAR YADAV
|
0520014WL060139
|
PAVAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919861
|
|
PAVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-010-00467300/3019
(GAUR ANDHARA)
|
0520014000NRG24290920230297796
|
30/09/2023
|
RAJ KUMAR YADAV
|
0520014WL060155
|
RAJ KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919858
|
|
RAJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-010-00467500/2903
(GAUR ANDHARA)
|
0520014000NRG24290920230297810
|
30/09/2023
|
RAMVILAKSHAN YADAV
|
0520014WL060169
|
RAMVILAKSHAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919860
|
|
RAMVILAKSHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-010-00467500/3021
(GAUR ANDHARA)
|
0520014000NRG24290920230297794
|
30/09/2023
|
Rajeshwar Mahto
|
0520014WL060153
|
Rajeshwar Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919859
|
|
RAJESWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-010-00467200/3054
(GAUR ANDHARA)
|
0520014000NRG24290920230297798
|
30/09/2023
|
Parameshwar Yadav
|
0520014WL060157
|
Parameshwar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919844
|
|
PARAMESWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-010-00467200/448
(GAUR ANDHARA)
|
0520014000NRG24290920230297782
|
30/09/2023
|
Ramnaresh Ray
|
0520014WL060141
|
Ramnaresh Ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919843
|
|
RAMNARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|