|
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-20-014-016-00468600/1451
(MAHRAIL)
|
0520014000NRG24301220230393232
|
30/12/2023
|
dinesh ram
|
0520014WL093222
|
dinesh ram
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597089
|
|
dinesh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/103
(MAHRAIL)
|
0520014000NRG24301220230393244
|
30/12/2023
|
upendra ram
|
0520014WL093223
|
upendra ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597097
|
|
UPENDAR RAM
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/110
(MAHRAIL)
|
0520014000NRG24301220230393247
|
30/12/2023
|
Radha Devi
|
0520014WL093223
|
Radha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597094
|
|
RADHA DEVI
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1137
(MAHRAIL)
|
0520014000NRG24301220230393220
|
30/12/2023
|
Budhan Paswan
|
0520014WL093222
|
Budhan Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597107
|
|
BUDHAN PASWAN
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1137
(MAHRAIL)
|
0520014000NRG24301220230393221
|
30/12/2023
|
kanti devi
|
0520014WL093222
|
kanti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597109
|
|
KANTI DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1138
(MAHRAIL)
|
0520014000NRG24301220230393248
|
30/12/2023
|
Mohit Paswan
|
0520014WL093223
|
Mohit Paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597090
|
|
MOHIT PASWAN
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1140
(MAHRAIL)
|
0520014000NRG24301220230393223
|
30/12/2023
|
Mahendra Paswan
|
0520014WL093222
|
Mahendra Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597108
|
|
MAHINDRA PASWAN
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1142
(MAHRAIL)
|
0520014000NRG24301220230393227
|
30/12/2023
|
Ramsakhi Devi
|
0520014WL093222
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597101
|
|
RAM SHAKHI DEVI
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1142
(MAHRAIL)
|
0520014000NRG24301220230393226
|
30/12/2023
|
Tuntun Paswan
|
0520014WL093222
|
Tuntun Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597092
|
|
TUNTUN PASWAN
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1146
(MAHRAIL)
|
0520014000NRG24301220230393231
|
30/12/2023
|
Gangawati Devi
|
0520014WL093222
|
Gangawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597102
|
|
GANGAWATI DEVI
|
()
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1149
(MAHRAIL)
|
0520014000NRG24301220230393250
|
30/12/2023
|
Kali Devi
|
0520014WL093223
|
Kali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597100
|
|
KALI DEVI
|
()
|
|
12
|
ANDHRATHARHI
|
BH-20-014-016-00468600/123
(MAHRAIL)
|
0520014000NRG24301220230393252
|
30/12/2023
|
rajendra ram
|
0520014WL093223
|
rajendra ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597095
|
|
RAJENDRA RAM
|
()
|
|
13
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1653
(MAHRAIL)
|
0520014000NRG24301220230393233
|
30/12/2023
|
AMIT RAM
|
0520014WL093222
|
AMIT RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597098
|
|
AMIT RAM
|
()
|
|
14
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2189
(MAHRAIL)
|
0520014000NRG24301220230393257
|
30/12/2023
|
asha devi
|
0520014WL093223
|
asha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597093
|
|
ASHA DEVI
|
()
|
|
15
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2215
(MAHRAIL)
|
0520014000NRG24301220230393262
|
30/12/2023
|
pooman devi
|
0520014WL093223
|
pooman devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597096
|
|
POONAM DEVI
|
()
|
|
16
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2403
(MAHRAIL)
|
0520014000NRG24301220230393266
|
30/12/2023
|
sulekha devi
|
0520014WL093223
|
sulekha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597111
|
|
SULEKHA DEVI
|
()
|
|
17
|
ANDHRATHARHI
|
BH-20-014-016-00468600/411
(MAHRAIL)
|
0520014000NRG24301220230393237
|
30/12/2023
|
Asha Devi
|
0520014WL093222
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597106
|
|
ASHA DEVI
|
()
|
|
18
|
ANDHRATHARHI
|
BH-20-014-016-00468600/411
(MAHRAIL)
|
0520014000NRG24301220230393236
|
30/12/2023
|
Gopal Paswan
|
0520014WL093222
|
Gopal Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991597091
|
|
GOPAL PASWAN
|
()
|
|
19
|
ANDHRATHARHI
|
BH-20-014-016-00468600/77
(MAHRAIL)
|
0520014000NRG24301220230393242
|
30/12/2023
|
Harkhu Mandal
|
0520014WL093222
|
Harkhu Mandal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1991597103
|
|
HARKHU MANDAL
|
()
|
|
20
|
ANDHRATHARHI
|
BH-20-014-016-00468600/81
(MAHRAIL)
|
0520014000NRG24301220230393269
|
30/12/2023
|
Sanjay Paswan
|
0520014WL093223
|
Sanjay Paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597099
|
|
SANJAY PASWAN
|
()
|
|
21
|
ANDHRATHARHI
|
BH-20-014-016-00468600/88
(MAHRAIL)
|
0520014000NRG24301220230393271
|
30/12/2023
|
Ajit Jha
|
0520014WL093223
|
Ajit Jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597105
|
|
AJIT JHA
|
()
|
|
22
|
ANDHRATHARHI
|
BH-20-014-016-00468600/984
(MAHRAIL)
|
0520014000NRG24301220230393275
|
30/12/2023
|
Urmila Devi
|
0520014WL093223
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597104
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
23
|
ANDHRATHARHI
|
BH-20-014-016-00468600/121
(MAHRAIL)
|
0520014000NRG24301220230393251
|
30/12/2023
|
mahendra ram
|
0520014WL093223
|
mahendra ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991597110
|
|
mahendra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|