|
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-20-014-001-00466100/1958
(DEOHAR)
|
0520014000NRG24070620230103409
|
07/06/2023
|
arvind kr misra
|
0520014WL019051
|
arvind kr misra
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925239
|
|
ARVIND KUMAR MISHRA S/O SHIBAKANT MISHRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2013
(DEOHAR)
|
0520014000NRG24070620230103438
|
07/06/2023
|
vijay kr ray
|
0520014WL019051
|
vijay kr ray
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925240
|
|
VIJAY KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1309
(DEOHAR)
|
0520014000NRG24070620230103403
|
07/06/2023
|
harsh narayan mishra
|
0520014WL019051
|
harsh narayan mishra
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925196
|
|
HARSH NARAYAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1423
(DEOHAR)
|
0520014000NRG24070620230103404
|
07/06/2023
|
KABITA DEVI
|
0520014WL019051
|
KABITA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925203
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1509
(DEOHAR)
|
0520014000NRG24070620230103406
|
07/06/2023
|
RAM KUMARI DEVI
|
0520014WL019051
|
RAM KUMARI DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925206
|
|
RAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1676
(DEOHAR)
|
0520014000NRG24070620230103407
|
07/06/2023
|
Jagtarni Devi
|
0520014WL019051
|
Jagtarni Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925200
|
|
JAGTARAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1965
(DEOHAR)
|
0520014000NRG24070620230103414
|
07/06/2023
|
poonam devi
|
0520014WL019051
|
poonam devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925201
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1969
(DEOHAR)
|
0520014000NRG24070620230103418
|
07/06/2023
|
parwati devi
|
0520014WL019051
|
parwati devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925199
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1976
(DEOHAR)
|
0520014000NRG24070620230103421
|
07/06/2023
|
kuniya devi
|
0520014WL019051
|
kuniya devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925209
|
|
KUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1977
(DEOHAR)
|
0520014000NRG24070620230103422
|
07/06/2023
|
lila devi
|
0520014WL019051
|
lila devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925198
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1980
(DEOHAR)
|
0520014000NRG24070620230103423
|
07/06/2023
|
sudhira devi
|
0520014WL019051
|
sudhira devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925207
|
|
SUDHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1985
(DEOHAR)
|
0520014000NRG24070620230103425
|
07/06/2023
|
pushpa devi
|
0520014WL019051
|
pushpa devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925204
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1989
(DEOHAR)
|
0520014000NRG24070620230103427
|
07/06/2023
|
ranju devi
|
0520014WL019051
|
ranju devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925211
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2003
(DEOHAR)
|
0520014000NRG24070620230103434
|
07/06/2023
|
vaidnath mishra
|
0520014WL019051
|
vaidnath mishra
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925210
|
|
VAIDYANATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2005
(DEOHAR)
|
0520014000NRG24070620230103435
|
07/06/2023
|
rampari devi
|
0520014WL019051
|
rampari devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925208
|
|
RAMAPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2226
(DEOHAR)
|
0520014000NRG24070620230103440
|
07/06/2023
|
rekha devi
|
0520014WL019051
|
rekha devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925202
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2235
(DEOHAR)
|
0520014000NRG24070620230103442
|
07/06/2023
|
asha devi
|
0520014WL019051
|
asha devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925197
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2294
(DEOHAR)
|
0520014000NRG24070620230103445
|
07/06/2023
|
sangita kumari
|
0520014WL019051
|
sangita kumari
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925212
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2554
(DEOHAR)
|
0520014000NRG24070620230103446
|
07/06/2023
|
ASHA DEVI
|
0520014WL019051
|
ASHA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925241
|
|
CHADEB PANDEET& ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3058
(DEOHAR)
|
0520014000NRG24070620230103448
|
07/06/2023
|
SULEKHA KUMARI
|
0520014WL019051
|
SULEKHA KUMARI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925205
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3061
(DEOHAR)
|
0520014000NRG24070620230103449
|
07/06/2023
|
Sunita Kumari
|
0520014WL019051
|
Sunita Kumari
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925213
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3089
(DEOHAR)
|
0520014000NRG24070620230103452
|
07/06/2023
|
Niraj Kumar Mishr
|
0520014WL019051
|
Niraj Kumar Mishr
|
00354
|
PUNB0168420
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925226
|
|
NIRAJ KUMAR MISHR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1309
(DEOHAR)
|
0520014000NRG24070620230103402
|
07/06/2023
|
MANJULA DEVI
|
0520014WL019051
|
MANJULA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925227
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1957
(DEOHAR)
|
0520014000NRG24070620230103408
|
07/06/2023
|
ramdulari devi
|
0520014WL019051
|
ramdulari devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925233
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1961
(DEOHAR)
|
0520014000NRG24070620230103411
|
07/06/2023
|
jay prakash ray
|
0520014WL019051
|
jay prakash ray
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925229
|
|
JAY PRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1967
(DEOHAR)
|
0520014000NRG24070620230103416
|
07/06/2023
|
poonam devi
|
0520014WL019051
|
poonam devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925234
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1968
(DEOHAR)
|
0520014000NRG24070620230103417
|
07/06/2023
|
santosh kr misra
|
0520014WL019051
|
santosh kr misra
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925238
|
|
SANTOSH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1973
(DEOHAR)
|
0520014000NRG24070620230103420
|
07/06/2023
|
pawan kr ray
|
0520014WL019051
|
pawan kr ray
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925235
|
|
MR PAWAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1988
(DEOHAR)
|
0520014000NRG24070620230103426
|
07/06/2023
|
chandan kr chaudhary
|
0520014WL019051
|
chandan kr chaudhary
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925232
|
|
MR CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1990
(DEOHAR)
|
0520014000NRG24070620230103428
|
07/06/2023
|
dinesh pandit
|
0520014WL019051
|
dinesh pandit
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925228
|
|
MS DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2001
(DEOHAR)
|
0520014000NRG24070620230103432
|
07/06/2023
|
shashi thakur
|
0520014WL019051
|
shashi thakur
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925236
|
|
MR SHASHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2227
(DEOHAR)
|
0520014000NRG24070620230103441
|
07/06/2023
|
amrendra ray
|
0520014WL019051
|
amrendra ray
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925237
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2285
(DEOHAR)
|
0520014000NRG24070620230103444
|
07/06/2023
|
manju devi
|
0520014WL019051
|
manju devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925231
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3090
(DEOHAR)
|
0520014000NRG24070620230103453
|
07/06/2023
|
Sunita Devi
|
0520014WL019051
|
Sunita Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925230
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
35
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1490
(DEOHAR)
|
0520014000NRG24070620230103405
|
07/06/2023
|
SITA DEVI
|
0520014WL019051
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925224
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1964
(DEOHAR)
|
0520014000NRG24070620230103412
|
07/06/2023
|
gauri devi
|
0520014WL019051
|
gauri devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925223
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1964
(DEOHAR)
|
0520014000NRG24070620230103413
|
07/06/2023
|
santosh pandit
|
0520014WL019051
|
santosh pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925217
|
|
SANTOSH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1966
(DEOHAR)
|
0520014000NRG24070620230103415
|
07/06/2023
|
nirmala devi
|
0520014WL019051
|
nirmala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925220
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1973
(DEOHAR)
|
0520014000NRG24070620230103419
|
07/06/2023
|
asha devi
|
0520014WL019051
|
asha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925215
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1981
(DEOHAR)
|
0520014000NRG24070620230103424
|
07/06/2023
|
sarswati devi
|
0520014WL019051
|
sarswati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925219
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1992
(DEOHAR)
|
0520014000NRG24070620230103429
|
07/06/2023
|
fulo devi
|
0520014WL019051
|
fulo devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925218
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1993
(DEOHAR)
|
0520014000NRG24070620230103430
|
07/06/2023
|
sangita devi
|
0520014WL019051
|
sangita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925221
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1995
(DEOHAR)
|
0520014000NRG24070620230103431
|
07/06/2023
|
ramesh kumar tanti
|
0520014WL019051
|
ramesh kumar tanti
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925214
|
|
RAMESH KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2010
(DEOHAR)
|
0520014000NRG24070620230103437
|
07/06/2023
|
nirmala devi
|
0520014WL019051
|
nirmala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925222
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2265
(DEOHAR)
|
0520014000NRG24070620230103443
|
07/06/2023
|
balram kr ray
|
0520014WL019051
|
balram kr ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925225
|
|
BALRAM KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-001-00466100/336
(DEOHAR)
|
0520014000NRG24070620230103454
|
07/06/2023
|
achak lal pandit
|
0520014WL019051
|
achak lal pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925216
|
|
ACHAK LAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
47
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2022
(DEOHAR)
|
0520014000NRG24070620230103439
|
07/06/2023
|
saroj jha
|
0520014WL019051
|
saroj jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925192
|
|
SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2617
(DEOHAR)
|
0520014000NRG24070620230103447
|
07/06/2023
|
vibha devi
|
0520014WL019051
|
vibha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925194
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3087
(DEOHAR)
|
0520014000NRG24070620230103450
|
07/06/2023
|
Juhi Kumari
|
0520014WL019051
|
Juhi Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925195
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3088
(DEOHAR)
|
0520014000NRG24070620230103451
|
07/06/2023
|
Amlesh Kumar Thakur
|
0520014WL019051
|
Amlesh Kumar Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495925193
|
|
AMLESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|