|
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-20-014-012-00470100/3847
(JALSAIN)
|
0520014000NRG24310120240433606
|
31/01/2024
|
Hareram Shah
|
0520014WL100745
|
Hareram Shah
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615340
|
|
Mr. HARE RAM SAHU
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00470200/2563
(JALSAIN)
|
0520014000NRG24310120240433626
|
31/01/2024
|
BHOLA PRASAD
|
0520014WL100765
|
BHOLA PRASAD
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615341
|
|
BHOLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-012-00469800/4074
(JALSAIN)
|
0520014000NRG24310120240433596
|
31/01/2024
|
Geeta Devi
|
0520014WL100735
|
Geeta Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615317
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2165
(JALSAIN)
|
0520014000NRG24310120240433609
|
31/01/2024
|
sivsankar yadav
|
0520014WL100748
|
sivsankar yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615315
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3844
(JALSAIN)
|
0520014000NRG24310120240433608
|
31/01/2024
|
NAGESHWARI DEVI
|
0520014WL100747
|
NAGESHWARI DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615318
|
|
NAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3898
(JALSAIN)
|
0520014000NRG24310120240433619
|
31/01/2024
|
Akhileshwar Anand
|
0520014WL100758
|
Akhileshwar Anand
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615316
|
|
AKHILESWAR ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4078
(JALSAIN)
|
0520014000NRG24310120240433618
|
31/01/2024
|
Mamata Devi
|
0520014WL100757
|
Mamata Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615314
|
|
MAMTA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4090
(JALSAIN)
|
0520014000NRG24310120240433615
|
31/01/2024
|
Taranand Jha
|
0520014WL100754
|
Taranand Jha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615313
|
|
MR TARANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3306
(JALSAIN)
|
0520014000NRG24310120240433607
|
31/01/2024
|
Priya Upadhyay
|
0520014WL100746
|
Priya Upadhyay
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615339
|
|
PRIYA UPADHYAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3514
(JALSAIN)
|
0520014000NRG24310120240433612
|
31/01/2024
|
VIJAY KUMAR
|
0520014WL100751
|
VIJAY KUMAR
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615326
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-012-00469800/3392
(JALSAIN)
|
0520014000NRG24310120240433614
|
31/01/2024
|
rajesh kumar mishara
|
0520014WL100753
|
rajesh kumar mishara
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615328
|
|
MR RAJESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1027
(JALSAIN)
|
0520014000NRG24310120240433603
|
31/01/2024
|
jiwach yadav
|
0520014WL100742
|
jiwach yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615342
|
|
MR JIVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1093
(JALSAIN)
|
0520014000NRG24310120240433597
|
31/01/2024
|
sobhalal yadav
|
0520014WL100736
|
sobhalal yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615325
|
|
SHOBHA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1315
(JALSAIN)
|
0520014000NRG24310120240433604
|
31/01/2024
|
Sanjay Kumar Singh
|
0520014WL100743
|
Sanjay Kumar Singh
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615344
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1490
(JALSAIN)
|
0520014000NRG24310120240433623
|
31/01/2024
|
Ishwar Lal Yadav
|
0520014WL100762
|
Ishwar Lal Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615343
|
|
ISHWARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2818
(JALSAIN)
|
0520014000NRG24310120240433598
|
31/01/2024
|
punita devi
|
0520014WL100737
|
punita devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615334
|
|
MISS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3866
(JALSAIN)
|
0520014000NRG24310120240433622
|
31/01/2024
|
Kameshwar Prasad Yadav
|
0520014WL100761
|
Kameshwar Prasad Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615337
|
|
KAMESHWAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3876
(JALSAIN)
|
0520014000NRG24310120240433634
|
31/01/2024
|
Rekha Devi
|
0520014WL100773
|
Rekha Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615332
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3885
(JALSAIN)
|
0520014000NRG24310120240433601
|
31/01/2024
|
Laliya Devi
|
0520014WL100740
|
Laliya Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615333
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4076
(JALSAIN)
|
0520014000NRG24310120240433633
|
31/01/2024
|
Saraswati Jha
|
0520014WL100772
|
Saraswati Jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615327
|
|
SARASWATI JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4079
(JALSAIN)
|
0520014000NRG24310120240433617
|
31/01/2024
|
Ranjan Kumar Jha
|
0520014WL100756
|
Ranjan Kumar Jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615338
|
|
RANJAN KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4081
(JALSAIN)
|
0520014000NRG24310120240433616
|
31/01/2024
|
Digamber Yadav
|
0520014WL100755
|
Digamber Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615331
|
|
DIGAMBARYADAVSOSINGHESHWAR
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4083
(JALSAIN)
|
0520014000NRG24310120240433594
|
31/01/2024
|
Ranjay kumar Yadav
|
0520014WL100733
|
Ranjay kumar Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615336
|
|
MR RANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3718
(JALSAIN)
|
0520014000NRG24310120240433595
|
31/01/2024
|
GAURI SHANKAR YADAV
|
0520014WL100734
|
GAURI SHANKAR YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615329
|
|
MR GAURI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3850
(JALSAIN)
|
0520014000NRG24310120240433605
|
31/01/2024
|
Saroj Kumar Sah
|
0520014WL100744
|
Saroj Kumar Sah
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615330
|
|
MR SAROJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2876
(JALSAIN)
|
0520014000NRG24310120240433624
|
31/01/2024
|
krishandev yadav
|
0520014WL100763
|
krishandev yadav
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615335
|
|
KRISHNADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3513
(JALSAIN)
|
0520014000NRG24310120240433613
|
31/01/2024
|
RAM SHANKAR PANDEY
|
0520014WL100752
|
RAM SHANKAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615320
|
|
RAMSHANKARUPADHYAYSOLAXMA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3717
(JALSAIN)
|
0520014000NRG24310120240433611
|
31/01/2024
|
VASUDEV PRASAD
|
0520014WL100750
|
VASUDEV PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615321
|
|
MR VASUDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3878
(JALSAIN)
|
0520014000NRG24310120240433600
|
31/01/2024
|
Ramlakhan Yadav
|
0520014WL100739
|
Ramlakhan Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615319
|
|
LAKHAN YADEV S/O MEAN CHAN YADEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3901
(JALSAIN)
|
0520014000NRG24310120240433602
|
31/01/2024
|
Manoj Kumar Yadav
|
0520014WL100741
|
Manoj Kumar Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615322
|
|
MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4086
(JALSAIN)
|
0520014000NRG24310120240433593
|
31/01/2024
|
Subhkala Devi
|
0520014WL100732
|
Subhkala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615324
|
|
SUBHKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4094
(JALSAIN)
|
0520014000NRG24310120240433592
|
31/01/2024
|
Nisha Jha
|
0520014WL100731
|
Nisha Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615323
|
|
ISHA JHA WO BIPIN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2604
(JALSAIN)
|
0520014000NRG24310120240433610
|
31/01/2024
|
ashok kr yadav
|
0520014WL100749
|
ashok kr yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615309
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3165
(JALSAIN)
|
0520014000NRG24310120240433625
|
31/01/2024
|
ramdev yadav
|
0520014WL100764
|
ramdev yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615310
|
|
RAM DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3894
(JALSAIN)
|
0520014000NRG24310120240433599
|
31/01/2024
|
Suresh Yadav
|
0520014WL100738
|
Suresh Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615311
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3895
(JALSAIN)
|
0520014000NRG24310120240433621
|
31/01/2024
|
Baiju Kumar Shah
|
0520014WL100760
|
Baiju Kumar Shah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615308
|
|
BAIJU KUMAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3896
(JALSAIN)
|
0520014000NRG24310120240433620
|
31/01/2024
|
Delip Kamat
|
0520014WL100759
|
Delip Kamat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154615312
|
|
DELIP KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|