|
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-20-014-004-00468200/5233
(MAILAM)
|
0520014000NRG24290220240480364
|
29/02/2024
|
Ramrati Devi
|
0520014WL109532
|
Ramrati Devi
|
00089
|
CBIN0281093
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038897
|
|
RAM CHANDRA MAHTO& RAM RATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-004-00468200/2140
(MAILAM)
|
0520014000NRG24290220240480359
|
29/02/2024
|
MEENA DEVI
|
0520014WL109532
|
MEENA DEVI
|
00354
|
PUNB0093500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038893
|
|
MINA DEVI & VINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-004-00468200/2147
(MAILAM)
|
0520014000NRG24290220240480360
|
29/02/2024
|
latriya devi
|
0520014WL109532
|
latriya devi
|
00354
|
PUNB0093500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038894
|
|
LATARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5328
(MAILAM)
|
0520014000NRG24290220240480367
|
29/02/2024
|
BHARTI DEVI
|
0520014WL109532
|
BHARTI DEVI
|
00354
|
PUNB0093500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038892
|
|
BHARTI DEVI W/O INDER DEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5351
(MAILAM)
|
0520014000NRG24290220240480369
|
29/02/2024
|
Ramesh Kumar Mahto
|
0520014WL109532
|
Ramesh Kumar Mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038895
|
|
RAMESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-004-00468200/2082
(MAILAM)
|
0520014000NRG24290220240480358
|
29/02/2024
|
KOSHILA DEVI
|
0520014WL109532
|
KOSHILA DEVI
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038901
|
|
MS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5211
(MAILAM)
|
0520014000NRG24290220240480361
|
29/02/2024
|
Ram Kumari Devi
|
0520014WL109532
|
Ram Kumari Devi
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038902
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5216
(MAILAM)
|
0520014000NRG24290220240480362
|
29/02/2024
|
Sanjay Mahto
|
0520014WL109532
|
Sanjay Mahto
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038903
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5217
(MAILAM)
|
0520014000NRG24290220240480363
|
29/02/2024
|
Kamlesh Kumar Mahto
|
0520014WL109532
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038898
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5250
(MAILAM)
|
0520014000NRG24290220240480365
|
29/02/2024
|
Anju Devi
|
0520014WL109532
|
Anju Devi
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038900
|
|
RAMBABOO MAHTO AND ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5331
(MAILAM)
|
0520014000NRG24290220240480368
|
29/02/2024
|
BANITA DEVI
|
0520014WL109532
|
BANITA DEVI
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038899
|
|
MISS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5353
(MAILAM)
|
0520014000NRG24290220240480370
|
29/02/2024
|
Mangal Mahto
|
0520014WL109532
|
Mangal Mahto
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038904
|
|
MR MANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-004-00468200/1634
(MAILAM)
|
0520014000NRG24290220240480357
|
29/02/2024
|
Anita Devi
|
0520014WL109532
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038896
|
|
ANITA DEVI W/O VIJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-004-00468200/5327
(MAILAM)
|
0520014000NRG24290220240480366
|
29/02/2024
|
RENU DEVI
|
0520014WL109532
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926038891
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|