|
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-20-014-005-00466400/3176
(GANAULI)
|
0520014000NRG24250920230292743
|
26/09/2023
|
shila devi
|
0520014WL057755
|
shila devi
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068988
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1215
(GANAULI)
|
0520014000NRG24250920230292729
|
26/09/2023
|
Menka Devi
|
0520014WL057755
|
Menka Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068957
|
|
MANAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/181
(GANAULI)
|
0520014000NRG24250920230292732
|
26/09/2023
|
tuntun chaupal
|
0520014WL057755
|
tuntun chaupal
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068964
|
|
TUNTUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2052
(GANAULI)
|
0520014000NRG24250920230292733
|
26/09/2023
|
SAROJ DEVI
|
0520014WL057755
|
SAROJ DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068953
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2452
(GANAULI)
|
0520014000NRG24250920230292735
|
26/09/2023
|
KAKOOLI DEVI
|
0520014WL057755
|
KAKOOLI DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068992
|
|
KAKULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2453
(GANAULI)
|
0520014000NRG24250920230292736
|
26/09/2023
|
CANANI KUMARI
|
0520014WL057755
|
CANANI KUMARI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068990
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3163
(GANAULI)
|
0520014000NRG24250920230292740
|
26/09/2023
|
vina devi
|
0520014WL057755
|
vina devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068969
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3488
(GANAULI)
|
0520014000NRG24250920230292746
|
26/09/2023
|
KUMARI DEVI
|
0520014WL057755
|
KUMARI DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068962
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3508
(GANAULI)
|
0520014000NRG24250920230292748
|
26/09/2023
|
VIBHA DEVI
|
0520014WL057755
|
VIBHA DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068965
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3514
(GANAULI)
|
0520014000NRG24250920230292750
|
26/09/2023
|
HITA DEVI
|
0520014WL057755
|
HITA DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068956
|
|
HIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3516
(GANAULI)
|
0520014000NRG24250920230292751
|
26/09/2023
|
SUNITA DEVI
|
0520014WL057755
|
SUNITA DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068961
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3517
(GANAULI)
|
0520014000NRG24250920230292752
|
26/09/2023
|
SULEKHA DEVI
|
0520014WL057755
|
SULEKHA DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068960
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3518
(GANAULI)
|
0520014000NRG24250920230292753
|
26/09/2023
|
AMRITA DEVI
|
0520014WL057755
|
AMRITA DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068954
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3521
(GANAULI)
|
0520014000NRG24250920230292754
|
26/09/2023
|
LALITA DEVI
|
0520014WL057755
|
LALITA DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068966
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3611
(GANAULI)
|
0520014000NRG24250920230292758
|
26/09/2023
|
Braj Kishor Yadav
|
0520014WL057755
|
Braj Kishor Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068958
|
|
BRAJ KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3655
(GANAULI)
|
0520014000NRG24250920230292762
|
26/09/2023
|
Shiv Kishor Yadav
|
0520014WL057755
|
Shiv Kishor Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068955
|
|
SHIV KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-005-00466400/65
(GANAULI)
|
0520014000NRG24250920230292763
|
26/09/2023
|
YOGENDAR CHAUPAL
|
0520014WL057755
|
YOGENDAR CHAUPAL
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068991
|
|
YOGENDRA CHOUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-005-00466400/859
(GANAULI)
|
0520014000NRG24250920230292764
|
26/09/2023
|
amar natha yadav
|
0520014WL057755
|
amar natha yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068959
|
|
AMAR NATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-005-00466400/862
(GANAULI)
|
0520014000NRG24250920230292765
|
26/09/2023
|
ganga parsad
|
0520014WL057755
|
ganga parsad
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068963
|
|
GANGARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-005-00466400/228
(GANAULI)
|
0520014000NRG24250920230292734
|
26/09/2023
|
amar vati devi
|
0520014WL057755
|
amar vati devi
|
00354
|
PUNB0126900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068968
|
|
AMARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3157
(GANAULI)
|
0520014000NRG24250920230292739
|
26/09/2023
|
anita devi
|
0520014WL057755
|
anita devi
|
00354
|
PUNB0126900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068971
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3173
(GANAULI)
|
0520014000NRG24250920230292742
|
26/09/2023
|
sevki devi
|
0520014WL057755
|
sevki devi
|
00354
|
PUNB0126900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068972
|
|
SEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3236
(GANAULI)
|
0520014000NRG24250920230292744
|
26/09/2023
|
jibchchi devi
|
0520014WL057755
|
jibchchi devi
|
00354
|
PUNB0126900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068970
|
|
JIVACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
24
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1661
(GANAULI)
|
0520014000NRG24250920230292730
|
26/09/2023
|
Soni devi
|
0520014WL057755
|
Soni devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068983
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1706
(GANAULI)
|
0520014000NRG24250920230292731
|
26/09/2023
|
Sonavati Devi
|
0520014WL057755
|
Sonavati Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068982
|
|
MRS SONAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2483
(GANAULI)
|
0520014000NRG24250920230292738
|
26/09/2023
|
mahesh kr yadav
|
0520014WL057755
|
mahesh kr yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068978
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3164
(GANAULI)
|
0520014000NRG24250920230292741
|
26/09/2023
|
babita devi
|
0520014WL057755
|
babita devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068979
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3255
(GANAULI)
|
0520014000NRG24250920230292745
|
26/09/2023
|
lalita devi
|
0520014WL057755
|
lalita devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068981
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3511
(GANAULI)
|
0520014000NRG24250920230292749
|
26/09/2023
|
GHURANI DEV
|
0520014WL057755
|
GHURANI DEV
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068980
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3532
(GANAULI)
|
0520014000NRG24250920230292755
|
26/09/2023
|
PANKAJ KUMAR YADAV
|
0520014WL057755
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068977
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3604
(GANAULI)
|
0520014000NRG24250920230292757
|
26/09/2023
|
Jay Ram Yadav
|
0520014WL057755
|
Jay Ram Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068974
|
|
MR JAY RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3613
(GANAULI)
|
0520014000NRG24250920230292759
|
26/09/2023
|
Pramod Kumar Yadav
|
0520014WL057755
|
Pramod Kumar Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068989
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3654
(GANAULI)
|
0520014000NRG24250920230292761
|
26/09/2023
|
Hariom Yadav
|
0520014WL057755
|
Hariom Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068985
|
|
MR HARIOMYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-005-00466400/871
(GANAULI)
|
0520014000NRG24250920230292766
|
26/09/2023
|
motilal yadav
|
0520014WL057755
|
motilal yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068975
|
|
MR MOTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-005-00466400/882
(GANAULI)
|
0520014000NRG24250920230292767
|
26/09/2023
|
VINOD KR. YADAV
|
0520014WL057755
|
VINOD KR. YADAV
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068976
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-005-00466400/934
(GANAULI)
|
0520014000NRG24250920230292768
|
26/09/2023
|
radha krishna yadav
|
0520014WL057755
|
radha krishna yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068973
|
|
MR RADHA KIRSHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
37
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2466
(GANAULI)
|
0520014000NRG24250920230292737
|
26/09/2023
|
RAHUL KUMAR YADAV
|
0520014WL057755
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0015579
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068986
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3603
(GANAULI)
|
0520014000NRG24250920230292756
|
26/09/2023
|
Rishi Kumar Yadav
|
0520014WL057755
|
Rishi Kumar Yadav
|
00415
|
SBIN0015579
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068984
|
|
MR RISHI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-005-00466400/944
(GANAULI)
|
0520014000NRG24250920230292769
|
26/09/2023
|
ramkripal yadav
|
0520014WL057755
|
ramkripal yadav
|
00415
|
SBIN0015579
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068987
|
|
MR RAM KRIPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
40
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3495
(GANAULI)
|
0520014000NRG24250920230292747
|
26/09/2023
|
FULO DEVI
|
0520014WL057755
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068967
|
|
FULO DEVI WO INDU CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3616
(GANAULI)
|
0520014000NRG24250920230292760
|
26/09/2023
|
Manish Kumar Yadav
|
0520014WL057755
|
Manish Kumar Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934068952
|
|
MR MANISHKUMARYADAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|