|
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-20-014-001-00466100/2013
(DEOHAR)
|
0520014000NRG24250120240424032
|
25/01/2024
|
vijay kr ray
|
0520014WL098207
|
vijay kr ray
|
00078
|
CNRB0006718
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888383
|
|
VIJAY KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1423
(DEOHAR)
|
0520014000NRG24250120240424016
|
25/01/2024
|
KABITA DEVI
|
0520014WL098207
|
KABITA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888392
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1509
(DEOHAR)
|
0520014000NRG24250120240424017
|
25/01/2024
|
RAM KUMARI DEVI
|
0520014WL098207
|
RAM KUMARI DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888403
|
|
RAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1676
(DEOHAR)
|
0520014000NRG24250120240424019
|
25/01/2024
|
Jagtarni Devi
|
0520014WL098207
|
Jagtarni Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888404
|
|
JAGTARAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1740
(DEOHAR)
|
0520014000NRG24250120240424020
|
25/01/2024
|
Malbhogiya Devi
|
0520014WL098207
|
Malbhogiya Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888395
|
|
MALBHOG DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1965
(DEOHAR)
|
0520014000NRG24250120240424022
|
25/01/2024
|
poonam devi
|
0520014WL098207
|
poonam devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888394
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1977
(DEOHAR)
|
0520014000NRG24250120240424026
|
25/01/2024
|
lila devi
|
0520014WL098207
|
lila devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888396
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1984
(DEOHAR)
|
0520014000NRG24250120240424028
|
25/01/2024
|
ranjit kr ray
|
0520014WL098207
|
ranjit kr ray
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888402
|
|
RANJIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2003
(DEOHAR)
|
0520014000NRG24250120240424029
|
25/01/2024
|
vaidnath mishra
|
0520014WL098207
|
vaidnath mishra
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888401
|
|
VAIDYANATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2005
(DEOHAR)
|
0520014000NRG24250120240424030
|
25/01/2024
|
rampari devi
|
0520014WL098207
|
rampari devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888391
|
|
RAMAPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2226
(DEOHAR)
|
0520014000NRG24250120240424033
|
25/01/2024
|
rekha devi
|
0520014WL098207
|
rekha devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888393
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2235
(DEOHAR)
|
0520014000NRG24250120240424034
|
25/01/2024
|
asha devi
|
0520014WL098207
|
asha devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888397
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1528
(DEOHAR)
|
0520014000NRG24250120240424018
|
25/01/2024
|
Kisun Das
|
0520014WL098207
|
Kisun Das
|
00354
|
PUNB0126900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888400
|
|
KISUN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3089
(DEOHAR)
|
0520014000NRG24250120240424037
|
25/01/2024
|
Niraj Kumar Mishr
|
0520014WL098207
|
Niraj Kumar Mishr
|
00354
|
PUNB0168420
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2157888386
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1957
(DEOHAR)
|
0520014000NRG24250120240424021
|
25/01/2024
|
ramdulari devi
|
0520014WL098207
|
ramdulari devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888385
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1968
(DEOHAR)
|
0520014000NRG24250120240424024
|
25/01/2024
|
santosh kr misra
|
0520014WL098207
|
santosh kr misra
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888384
|
|
SANTOSH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1966
(DEOHAR)
|
0520014000NRG24250120240424023
|
25/01/2024
|
nirmala devi
|
0520014WL098207
|
nirmala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888388
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1973
(DEOHAR)
|
0520014000NRG24250120240424025
|
25/01/2024
|
asha devi
|
0520014WL098207
|
asha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888390
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1981
(DEOHAR)
|
0520014000NRG24250120240424027
|
25/01/2024
|
sarswati devi
|
0520014WL098207
|
sarswati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888389
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2010
(DEOHAR)
|
0520014000NRG24250120240424031
|
25/01/2024
|
nirmala devi
|
0520014WL098207
|
nirmala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888387
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2617
(DEOHAR)
|
0520014000NRG24250120240424035
|
25/01/2024
|
vibha devi
|
0520014WL098207
|
vibha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888398
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3088
(DEOHAR)
|
0520014000NRG24250120240424036
|
25/01/2024
|
Amlesh Kumar Thakur
|
0520014WL098207
|
Amlesh Kumar Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157888399
|
|
AMLESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|