|
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-20-014-009-00469600/1048
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484316
|
02/03/2024
|
shalo devi
|
0520014WL110238
|
shalo devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143859
|
|
SALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1118
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485051
|
02/03/2024
|
ARTI SHARMA
|
0520014WL110413
|
ARTI SHARMA
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143866
|
|
ARATI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1821
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485053
|
02/03/2024
|
MISS MUNNI DEVI
|
0520014WL110413
|
MISS MUNNI DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143853
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1827
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485054
|
02/03/2024
|
REKHA DEVI
|
0520014WL110413
|
REKHA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040143855
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1875
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484318
|
02/03/2024
|
Rifaliya Devi
|
0520014WL110238
|
Rifaliya Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143862
|
|
RIFILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1915
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485058
|
02/03/2024
|
Sulekha Devi
|
0520014WL110413
|
Sulekha Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143854
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2042
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485059
|
02/03/2024
|
ravindra kumar ray
|
0520014WL110413
|
ravindra kumar ray
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143826
|
|
RAVINDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2043
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484319
|
02/03/2024
|
babli devi
|
0520014WL110238
|
babli devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143864
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2304
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484322
|
02/03/2024
|
fulo devi
|
0520014WL110238
|
fulo devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143861
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2558
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485064
|
02/03/2024
|
Gita Devi
|
0520014WL110413
|
Gita Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143870
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2561
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485065
|
02/03/2024
|
poonam kumari
|
0520014WL110413
|
poonam kumari
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143865
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2633
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485066
|
02/03/2024
|
soni devi
|
0520014WL110413
|
soni devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143852
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2715
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485067
|
02/03/2024
|
malti kumari
|
0520014WL110413
|
malti kumari
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143827
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3127
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484323
|
02/03/2024
|
kaikai devi
|
0520014WL110238
|
kaikai devi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040143857
|
|
KAIKAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3221
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484324
|
02/03/2024
|
anita devi
|
0520014WL110238
|
anita devi
|
00354
|
PUNB0098800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040143867
|
|
ANITA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3839
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485068
|
02/03/2024
|
Ashish Kumar
|
0520014WL110413
|
Ashish Kumar
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143869
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3840
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485069
|
02/03/2024
|
Pavan Kumar
|
0520014WL110413
|
Pavan Kumar
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143829
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3841
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484325
|
02/03/2024
|
Shashi Dev Kumar
|
0520014WL110238
|
Shashi Dev Kumar
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143868
|
|
SHASHI DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3875
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485074
|
02/03/2024
|
Raushan Kumar Mandal
|
0520014WL110413
|
Raushan Kumar Mandal
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143828
|
|
RAUSHAN KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3910
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484326
|
02/03/2024
|
Sanjay Kumar Mahto
|
0520014WL110238
|
Sanjay Kumar Mahto
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040143860
|
|
SANJAY KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3917
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485076
|
02/03/2024
|
Ashok Kumar Ray
|
0520014WL110413
|
Ashok Kumar Ray
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143830
|
|
ASHOK KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-009-00469600/46
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484328
|
02/03/2024
|
pirthvi chandra rai
|
0520014WL110238
|
pirthvi chandra rai
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143858
|
|
PIRTHVI CHANDR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-009-00469600/756
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485078
|
02/03/2024
|
DEVSHILA DEVI
|
0520014WL110413
|
DEVSHILA DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143856
|
|
DEVSILA DEVIW/O DEVENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-009-00469600/834
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484329
|
02/03/2024
|
VILECHHAN RAY
|
0520014WL110238
|
VILECHHAN RAY
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040143863
|
|
VILEKSHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-009-00469600/174
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485052
|
02/03/2024
|
Arahul Devi
|
0520014WL110413
|
Arahul Devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143840
|
|
MRS ARAHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1816
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484317
|
02/03/2024
|
VINOD KUMAR MANDAL
|
0520014WL110238
|
VINOD KUMAR MANDAL
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143849
|
|
VINOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1888
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485055
|
02/03/2024
|
Rajmani Devi
|
0520014WL110413
|
Rajmani Devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143850
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1889
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485056
|
02/03/2024
|
Aghani Devi
|
0520014WL110413
|
Aghani Devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143832
|
|
MR AGAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1911
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485057
|
02/03/2024
|
Rajo Devi
|
0520014WL110413
|
Rajo Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040143833
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2055
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485060
|
02/03/2024
|
sanju devi
|
0520014WL110413
|
sanju devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143843
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2085
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484320
|
02/03/2024
|
Sunita Devi
|
0520014WL110238
|
Sunita Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143837
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2178
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485061
|
02/03/2024
|
prem devi
|
0520014WL110413
|
prem devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143838
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2221
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484321
|
02/03/2024
|
sudhira devi
|
0520014WL110238
|
sudhira devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143842
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2284
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485062
|
02/03/2024
|
asha devi
|
0520014WL110413
|
asha devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143851
|
|
NAND KISHOR RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2534
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485063
|
02/03/2024
|
JUGTI DEVI
|
0520014WL110413
|
JUGTI DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143841
|
|
MRS JUGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3853
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485070
|
02/03/2024
|
Krishna Kanth Jha
|
0520014WL110413
|
Krishna Kanth Jha
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143848
|
|
MR KRISHNA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3868
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485071
|
02/03/2024
|
Rinki Kumari
|
0520014WL110413
|
Rinki Kumari
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143844
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3870
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485072
|
02/03/2024
|
Pushpa Kumari
|
0520014WL110413
|
Pushpa Kumari
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143846
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3871
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485073
|
02/03/2024
|
Alka Kumari
|
0520014WL110413
|
Alka Kumari
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143847
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3915
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485075
|
02/03/2024
|
Manju Devi
|
0520014WL110413
|
Manju Devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143836
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3920
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485077
|
02/03/2024
|
Sawan Kumar Kamat
|
0520014WL110413
|
Sawan Kumar Kamat
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040143845
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-009-00469600/454
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240484327
|
02/03/2024
|
GULAB DEVI
|
0520014WL110238
|
GULAB DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040143835
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-009-00469600/768
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485079
|
02/03/2024
|
Jeevachhi Devi
|
0520014WL110413
|
Jeevachhi Devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143839
|
|
MRS JIVACHHI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-009-00469600/929
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485080
|
02/03/2024
|
NEERA DEVI
|
0520014WL110413
|
NEERA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040143834
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
45
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1118
(ANDHARHARI SOUTH)
|
0520014000NRG24020320240485050
|
02/03/2024
|
MUKESH THAKUR
|
0520014WL110413
|
MUKESH THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040143831
|
|
MUKESH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|