|
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-20-014-015-00391020/2279
(KARANPUR)
|
0520014000NRG24190920230286450
|
20/09/2023
|
Sunita Devi
|
0520014WL055464
|
Sunita Devi
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012657
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468700/3376
(KARANPUR)
|
0520014000NRG24190920230286446
|
20/09/2023
|
MADHAVENDRA MURARI
|
0520014WL055460
|
MADHAVENDRA MURARI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012659
|
|
MADHAVENDRA MURARI SO SAILENDRA KUMAR TI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468700/3378
(KARANPUR)
|
0520014000NRG24190920230286447
|
20/09/2023
|
BAIDYANATH THAKUR
|
0520014WL055461
|
BAIDYANATH THAKUR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012656
|
|
BAIDYA NATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468700/3379
(KARANPUR)
|
0520014000NRG24190920230286448
|
20/09/2023
|
LALBABU THAKUR
|
0520014WL055462
|
LALBABU THAKUR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012653
|
|
LAL BABU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2524
(KARANPUR)
|
0520014000NRG24190920230286452
|
20/09/2023
|
vaidnath mahto
|
0520014WL055466
|
vaidnath mahto
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012660
|
|
VAIDYANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3385
(KARANPUR)
|
0520014000NRG24190920230286462
|
20/09/2023
|
Surya Dev Mahto
|
0520014WL055476
|
Surya Dev Mahto
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012658
|
|
SURYA DEV MAHTO AND ARUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3387
(KARANPUR)
|
0520014000NRG24190920230286460
|
20/09/2023
|
Shanti Devi
|
0520014WL055474
|
Shanti Devi
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012665
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3389
(KARANPUR)
|
0520014000NRG24190920230286459
|
20/09/2023
|
Kusheshwar Mahto
|
0520014WL055473
|
Kusheshwar Mahto
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012652
|
|
KUSHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3392
(KARANPUR)
|
0520014000NRG24190920230286563
|
20/09/2023
|
Rekha Kumari
|
0520014WL055512
|
Rekha Kumari
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012661
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3395
(KARANPUR)
|
0520014000NRG24190920230286456
|
20/09/2023
|
Ramchandra Mahto
|
0520014WL055470
|
Ramchandra Mahto
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012654
|
|
RAM CHANDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3396
(KARANPUR)
|
0520014000NRG24190920230286455
|
20/09/2023
|
Gurudev Mahto
|
0520014WL055469
|
Gurudev Mahto
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012664
|
|
GURUDEV MAHTO S/O CHULHAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3398
(KARANPUR)
|
0520014000NRG24190920230286453
|
20/09/2023
|
Ram Kumar Bharti
|
0520014WL055467
|
Ram Kumar Bharti
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012655
|
|
RAM KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3397
(KARANPUR)
|
0520014000NRG24190920230286454
|
20/09/2023
|
Ram kumar Mahto
|
0520014WL055468
|
Ram kumar Mahto
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012663
|
|
Mr. RAM KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-015-00468800/1956
(KARANPUR)
|
0520014000NRG24190920230286451
|
20/09/2023
|
NIRMAL KUMAR MAHTO
|
0520014WL055465
|
NIRMAL KUMAR MAHTO
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012662
|
|
MR NIRMAL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-015-00391020/4016
(KARANPUR)
|
0520014000NRG24190920230286463
|
20/09/2023
|
RAM KUMAR SINGH
|
0520014WL055477
|
RAM KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012651
|
|
RAM KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-015-00468700/1410
(KARANPUR)
|
0520014000NRG24190920230286449
|
20/09/2023
|
.Maheshwar Singh
|
0520014WL055463
|
.Maheshwar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012649
|
|
MAHESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3386
(KARANPUR)
|
0520014000NRG24190920230286461
|
20/09/2023
|
Jagdish Mahto
|
0520014WL055475
|
Jagdish Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012650
|
|
JAGDISH MAHTO & BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3390
(KARANPUR)
|
0520014000NRG24190920230286458
|
20/09/2023
|
Chandeshwar Mahto
|
0520014WL055472
|
Chandeshwar Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012667
|
|
MR CHANDESHWAR MAHTO SIO VASUDEO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-015-00468800/3394
(KARANPUR)
|
0520014000NRG24190920230286457
|
20/09/2023
|
Asha Devi
|
0520014WL055471
|
Asha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012666
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|