|
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-20-014-005-00466400/3292
(GANAULI)
|
0520014000NRG24300320240532667
|
30/03/2024
|
parvati devi
|
0520014WL118344
|
parvati devi
|
00045
|
BARB0MADHUB
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189332
|
|
PARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3660
(GANAULI)
|
0520014000NRG24300320240533488
|
30/03/2024
|
Gauri Devi
|
0520014WL118459
|
Gauri Devi
|
00089
|
CBIN0280053
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189330
|
|
Mr. RAGHU NANDAN YADAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1634
(GANAULI)
|
0520014000NRG24300320240533500
|
30/03/2024
|
LAXMAN PARSAD GUPTA
|
0520014WL118467
|
LAXMAN PARSAD GUPTA
|
00152
|
HDFC0002750
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189314
|
|
LAXMAN PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1545
(GANAULI)
|
0520014000NRG24300320240533518
|
30/03/2024
|
Sudhira devi
|
0520014WL118481
|
Sudhira devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189325
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1591
(GANAULI)
|
0520014000NRG24300320240533494
|
30/03/2024
|
MR. Sudarshan Jha
|
0520014WL118463
|
MR. Sudarshan Jha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189321
|
|
SUDARSHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1648
(GANAULI)
|
0520014000NRG24300320240533502
|
30/03/2024
|
Pootul Devi
|
0520014WL118468
|
Pootul Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189322
|
|
PUTUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3120
(GANAULI)
|
0520014000NRG24300320240533495
|
30/03/2024
|
SHIV KUMAR SAHU
|
0520014WL118464
|
SHIV KUMAR SAHU
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189316
|
|
SHIV KUMAR SAHU SO BOUA LAL SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3186
(GANAULI)
|
0520014000NRG24300320240532665
|
30/03/2024
|
Subadhi Devi
|
0520014WL118342
|
Subadhi Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189324
|
|
SUBADHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3551
(GANAULI)
|
0520014000NRG24300320240533503
|
30/03/2024
|
SHYAMA DEVI
|
0520014WL118469
|
SHYAMA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189323
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3566
(GANAULI)
|
0520014000NRG24300320240533498
|
30/03/2024
|
MAHESH CHANDRA JHA
|
0520014WL118465
|
MAHESH CHANDRA JHA
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189317
|
|
MAHESH CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3609
(GANAULI)
|
0520014000NRG24300320240533425
|
30/03/2024
|
Vinay Kumar
|
0520014WL118455
|
Vinay Kumar
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189320
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3153
(GANAULI)
|
0520014000NRG24300320240532666
|
30/03/2024
|
Dil Devi
|
0520014WL118343
|
Dil Devi
|
00354
|
PUNB0126900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189329
|
|
DIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-005-00467000/3561
(GANAULI)
|
0520014000NRG24300320240533506
|
30/03/2024
|
SHAMBHU NATH SINGH
|
0520014WL118471
|
SHAMBHU NATH SINGH
|
00415
|
SBIN0005758
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189327
|
|
MR SHAMBHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2890
(GANAULI)
|
0520014000NRG24300320240533499
|
30/03/2024
|
Ram Anugrah Yadav
|
0520014WL118466
|
Ram Anugrah Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189312
|
|
MR RAM ANUGRAH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2952
(GANAULI)
|
0520014000NRG24300320240533489
|
30/03/2024
|
RAJDEV YADAV
|
0520014WL118460
|
RAJDEV YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189328
|
|
RAJDEO YADAV S O TIRPIT YADAV
|
CANARA BANK(508532)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3612
(GANAULI)
|
0520014000NRG24300320240533484
|
30/03/2024
|
Kumar Oshnik
|
0520014WL118457
|
Kumar Oshnik
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189331
|
|
MR KUMAR OSHNIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3651
(GANAULI)
|
0520014000NRG24300320240533493
|
30/03/2024
|
Manoj Kumar jha
|
0520014WL118462
|
Manoj Kumar jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189315
|
|
AKHILESH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3668
(GANAULI)
|
0520014000NRG24300320240533421
|
30/03/2024
|
Chmeli Devi
|
0520014WL118453
|
Chmeli Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189311
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-005-00466400/881
(GANAULI)
|
0520014000NRG24300320240533517
|
30/03/2024
|
rita devi
|
0520014WL118480
|
rita devi
|
00415
|
SBIN0015579
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189313
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3557
(GANAULI)
|
0520014000NRG24300320240533507
|
30/03/2024
|
HARISHCHANDRA JHA
|
0520014WL118472
|
HARISHCHANDRA JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189326
|
|
JHA CHANDRA HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3558
(GANAULI)
|
0520014000NRG24300320240533509
|
30/03/2024
|
BABITA JHA
|
0520014WL118474
|
BABITA JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189319
|
|
BABITA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3663
(GANAULI)
|
0520014000NRG24300320240533422
|
30/03/2024
|
Ghanshyam Jha
|
0520014WL118454
|
Ghanshyam Jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189318
|
|
GHANSHYAM JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|