|
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-20-014-016-00468600/2196
(MAHRAIL)
|
0520014000NRG24200120240418111
|
20/01/2024
|
poonam kumari
|
0520014WL097128
|
poonam kumari
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374345
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2404
(MAHRAIL)
|
0520014000NRG24200120240418116
|
20/01/2024
|
poonam devi
|
0520014WL097128
|
poonam devi
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374346
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2221
(MAHRAIL)
|
0520014000NRG24200120240418114
|
20/01/2024
|
budheshwer ram
|
0520014WL097128
|
budheshwer ram
|
00165
|
IBKL0002123
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374339
|
|
BUDHESHWAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2203
(MAHRAIL)
|
0520014000NRG24200120240418112
|
20/01/2024
|
VAJAY KUMAR RAM
|
0520014WL097128
|
VAJAY KUMAR RAM
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374344
|
|
Mr. VIJAY KUMAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/110
(MAHRAIL)
|
0520014000NRG24200120240418107
|
20/01/2024
|
Surendra Ram
|
0520014WL097128
|
Surendra Ram
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374341
|
|
Surendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/123
(MAHRAIL)
|
0520014000NRG24200120240418108
|
20/01/2024
|
Kumari Devi
|
0520014WL097128
|
Kumari Devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374343
|
|
KUMARI DEVI WO RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1703
(MAHRAIL)
|
0520014000NRG24200120240418110
|
20/01/2024
|
PHUL JHA
|
0520014WL097128
|
PHUL JHA
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374340
|
|
FUL JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/88
(MAHRAIL)
|
0520014000NRG24200120240418118
|
20/01/2024
|
kaushal kr jha
|
0520014WL097128
|
kaushal kr jha
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374342
|
|
KAUSHAL KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/108
(MAHRAIL)
|
0520014000NRG24200120240418106
|
20/01/2024
|
UTIM LAL RAM
|
0520014WL097128
|
UTIM LAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374349
|
|
UTTAM LAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1653
(MAHRAIL)
|
0520014000NRG24200120240418109
|
20/01/2024
|
SANTI DEVI
|
0520014WL097128
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374338
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2220
(MAHRAIL)
|
0520014000NRG24200120240418113
|
20/01/2024
|
manjulla devi
|
0520014WL097128
|
manjulla devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374337
|
|
manjulla devi
|
INDUSIND BANK(607189)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2233
(MAHRAIL)
|
0520014000NRG24200120240418115
|
20/01/2024
|
murti devi
|
0520014WL097128
|
murti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374336
|
|
Mrs. MURATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-016-00468600/87
(MAHRAIL)
|
0520014000NRG24200120240418117
|
20/01/2024
|
sangita devi
|
0520014WL097128
|
sangita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374347
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-016-00468600/95
(MAHRAIL)
|
0520014000NRG24200120240418119
|
20/01/2024
|
KAUSHALIYA DEVI
|
0520014WL097128
|
KAUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374335
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-016-00468600/98
(MAHRAIL)
|
0520014000NRG24200120240418120
|
20/01/2024
|
INDULA DEVI
|
0520014WL097128
|
INDULA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374348
|
|
INDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|