|
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-20-014-005-00467000/1634
(GANAULI)
|
0520014000NRG24071220230362740
|
07/12/2023
|
LAXMAN PARSAD GUPTA
|
0520014WL085449
|
LAXMAN PARSAD GUPTA
|
00152
|
HDFC0002750
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493504
|
|
LAXAMAN PRASHAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1591
(GANAULI)
|
0520014000NRG24071220230362736
|
07/12/2023
|
MR. Sudarshan Jha
|
0520014WL085445
|
MR. Sudarshan Jha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493493
|
|
SUDARSHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1648
(GANAULI)
|
0520014000NRG24071220230362741
|
07/12/2023
|
Pootul Devi
|
0520014WL085450
|
Pootul Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493494
|
|
PUTUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3120
(GANAULI)
|
0520014000NRG24071220230362737
|
07/12/2023
|
SHIV KUMAR SAHU
|
0520014WL085446
|
SHIV KUMAR SAHU
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493497
|
|
SHIV KUMAR SAHU SO BOUA LAL SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3551
(GANAULI)
|
0520014000NRG24071220230362742
|
07/12/2023
|
SHYAMA DEVI
|
0520014WL085451
|
SHYAMA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493496
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3566
(GANAULI)
|
0520014000NRG24071220230362738
|
07/12/2023
|
MAHESH CHANDRA JHA
|
0520014WL085447
|
MAHESH CHANDRA JHA
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493495
|
|
MAHESH CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-005-00467000/3563
(GANAULI)
|
0520014000NRG24071220230362743
|
07/12/2023
|
JIVESHWAR SINGH
|
0520014WL085452
|
JIVESHWAR SINGH
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493492
|
|
JIVESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-005-00467000/3561
(GANAULI)
|
0520014000NRG24071220230362745
|
07/12/2023
|
SHAMBHU NATH SINGH
|
0520014WL085454
|
SHAMBHU NATH SINGH
|
00415
|
SBIN0005758
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493500
|
|
MR SHAMBHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3553
(GANAULI)
|
0520014000NRG24071220230362749
|
07/12/2023
|
AJEET KUMAR YADAV
|
0520014WL085458
|
AJEET KUMAR YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493503
|
|
MR AJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3651
(GANAULI)
|
0520014000NRG24071220230362735
|
07/12/2023
|
Manoj Kumar jha
|
0520014WL085444
|
Manoj Kumar jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493501
|
|
AKHILESH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-005-00466400/677
(GANAULI)
|
0520014000NRG24071220230362739
|
07/12/2023
|
dharemedar kr singh
|
0520014WL085448
|
dharemedar kr singh
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493502
|
|
DHAMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3557
(GANAULI)
|
0520014000NRG24071220230362747
|
07/12/2023
|
HARISHCHANDRA JHA
|
0520014WL085456
|
HARISHCHANDRA JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493499
|
|
JHA CHANDRA HARISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3559
(GANAULI)
|
0520014000NRG24071220230362746
|
07/12/2023
|
RAGHABENDRA JHA
|
0520014WL085455
|
RAGHABENDRA JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493498
|
|
RAGHABENDRA JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3558
(GANAULI)
|
0520014000NRG24071220230362748
|
07/12/2023
|
BABITA JHA
|
0520014WL085457
|
BABITA JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907493491
|
|
BABITA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|