|
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-20-014-005-00466400/2985
(GANAULI)
|
0520014000NRG24190720230222319
|
07/08/2023
|
rubina khatun
|
0520014WL031201
|
rubina khatun
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741349340
|
|
RUBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3014
(GANAULI)
|
0520014000NRG24190720230222315
|
07/08/2023
|
rubi khatun
|
0520014WL031198
|
rubi khatun
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741349337
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3144
(GANAULI)
|
0520014000NRG24240720230226835
|
07/08/2023
|
bikash kumar bikash
|
0520014WL031751
|
bikash kumar bikash
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741349338
|
|
BIKAS KUMAR BIKRAM S/ORAJ KR.PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3169
(GANAULI)
|
0520014000NRG24240720230226827
|
07/08/2023
|
kuse devi
|
0520014WL031743
|
kuse devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741349333
|
|
KUSHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3187
(GANAULI)
|
0520014000NRG24240720230226832
|
07/08/2023
|
Asho Devi
|
0520014WL031748
|
Asho Devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741349339
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1510
(GANAULI)
|
0520014000NRG24240720230226830
|
07/08/2023
|
ramdai devi
|
0520014WL031746
|
ramdai devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741349332
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1865
(GANAULI)
|
0520014000NRG24240720230226828
|
07/08/2023
|
mamtai dev
|
0520014WL031744
|
mamtai dev
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741349334
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1908
(GANAULI)
|
0520014000NRG24240720230226829
|
07/08/2023
|
nepu rdevi
|
0520014WL031745
|
nepu rdevi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741349331
|
|
NEPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1929
(GANAULI)
|
0520014000NRG24240720230226831
|
07/08/2023
|
bechan kumar jha
|
0520014WL031747
|
bechan kumar jha
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741349335
|
|
BECHAN KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3443
(GANAULI)
|
0520014000NRG24240720230226834
|
07/08/2023
|
REENA DEVI
|
0520014WL031750
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741349336
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-005-00467000/2071
(GANAULI)
|
0520014000NRG24240720230226824
|
07/08/2023
|
Nibha Devi
|
0520014WL031740
|
Nibha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741349330
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|