|
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-20-014-009-00469600/2203
(ANDHARHARI SOUTH)
|
0520014000NRG24050120240400342
|
06/01/2024
|
nikhil kumar mishra
|
0520014WL094886
|
nikhil kumar mishra
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134482176
|
|
NIKHIL KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2442
(ANDHARHARI SOUTH)
|
0520014000NRG24050120240400350
|
06/01/2024
|
rani kumari
|
0520014WL094894
|
rani kumari
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134482175
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2484
(ANDHARHARI SOUTH)
|
0520014000NRG24050120240400361
|
06/01/2024
|
ashok kr singh
|
0520014WL094905
|
ashok kr singh
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134482172
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/556
(ANDHARHARI SOUTH)
|
0520014000NRG24050120240400343
|
06/01/2024
|
murti devi
|
0520014WL094887
|
murti devi
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134482173
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/640
(ANDHARHARI SOUTH)
|
0520014000NRG24050120240400348
|
06/01/2024
|
ramnarayan yadav
|
0520014WL094892
|
ramnarayan yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134482177
|
|
RAM NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1549
(ANDHARHARI SOUTH)
|
0520014000NRG24050120240400353
|
06/01/2024
|
Sudheera Devi
|
0520014WL094897
|
Sudheera Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134482174
|
|
SUDHIRA DEVI W/O BHAGAWAN JEE JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2485
(ANDHARHARI SOUTH)
|
0520014000NRG24050120240400357
|
06/01/2024
|
kalyani devi
|
0520014WL094901
|
kalyani devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134482178
|
|
MRS KALYANI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|