|
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-20-014-003-00466000/3115
(GANGDWAR)
|
0520014000NRG24300320240530500
|
30/03/2024
|
Rambalak Yadav
|
0520014WL117813
|
Rambalak Yadav
|
00089
|
CBIN0282850
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617049
|
|
RAM BALAK YADAV S/O DWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3187
(GANGDWAR)
|
0520014000NRG24300320240530492
|
30/03/2024
|
Vishwanath Rout
|
0520014WL117805
|
Vishwanath Rout
|
00354
|
PUNB0093500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617038
|
|
VISHWANATH ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-003-00465900/3149
(GANGDWAR)
|
0520014000NRG24300320240530498
|
30/03/2024
|
Shankar Kumar Ray
|
0520014WL117811
|
Shankar Kumar Ray
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617039
|
|
SHANKAR KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-003-00465900/123
(GANGDWAR)
|
0520014000NRG24300320240530494
|
30/03/2024
|
Satyanarayan Ray
|
0520014WL117807
|
Satyanarayan Ray
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617048
|
|
MR SATNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2962
(GANGDWAR)
|
0520014000NRG24300320240530490
|
30/03/2024
|
MALATI DEVI
|
0520014WL117803
|
MALATI DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617047
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2964
(GANGDWAR)
|
0520014000NRG24300320240530489
|
30/03/2024
|
MINA DEVI
|
0520014WL117802
|
MINA DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617046
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2965
(GANGDWAR)
|
0520014000NRG24300320240530488
|
30/03/2024
|
Bharti Devi
|
0520014WL117801
|
Bharti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617045
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-003-00465900/3182
(GANGDWAR)
|
0520014000NRG24300320240530491
|
30/03/2024
|
BIGNESH RAY
|
0520014WL117804
|
BIGNESH RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617041
|
|
VIGNAS RAY S/O RAJESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-003-00465900/3186
(GANGDWAR)
|
0520014000NRG24300320240530499
|
30/03/2024
|
Shanti Devi
|
0520014WL117812
|
Shanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617044
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3168
(GANGDWAR)
|
0520014000NRG24300320240530497
|
30/03/2024
|
Sukdev Raut
|
0520014WL117810
|
Sukdev Raut
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617042
|
|
SUKDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3169
(GANGDWAR)
|
0520014000NRG24300320240530495
|
30/03/2024
|
Ramadev Raut
|
0520014WL117808
|
Ramadev Raut
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617040
|
|
RAMADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3170
(GANGDWAR)
|
0520014000NRG24300320240530496
|
30/03/2024
|
Lakshman Raut
|
0520014WL117809
|
Lakshman Raut
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617043
|
|
LAKSHMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2928
(GANGDWAR)
|
0520014000NRG24300320240530493
|
30/03/2024
|
ramswvak raut
|
0520014WL117806
|
ramswvak raut
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039617037
|
|
RAMASEVAK ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|