|
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
|
PANDAUL
|
BH-20-012-024-00457600/658
(SANKORTH)
|
0520012000NRG24120520230046264
|
17/05/2023
|
RAKESH CHANDRA MISHRA
|
0520012WL009937
|
RAKESH CHANDRA MISHRA
|
00032
|
UTIB0001486
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135801
|
|
RAKESH CHANDAR MISHRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-024-00457600/1213
(SANKORTH)
|
0520012000NRG24120520230046249
|
17/05/2023
|
RADHESHYAM JHA
|
0520012WL009937
|
RADHESHYAM JHA
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135797
|
|
Mr. RADHESHYAM JHA
|
INDIAN BANK(607105)
|
|
3
|
PANDAUL
|
BH-20-012-024-00457600/1213
(SANKORTH)
|
0520012000NRG24120520230046250
|
17/05/2023
|
RANJU DEVI
|
0520012WL009937
|
RANJU DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135796
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
4
|
PANDAUL
|
BH-20-012-024-00457600/1250
(SANKORTH)
|
0520012000NRG24120520230046251
|
17/05/2023
|
MD SABIR
|
0520012WL009937
|
MD SABIR
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135782
|
|
Mr. MD. SABIR
|
INDIAN BANK(607105)
|
|
5
|
PANDAUL
|
BH-20-012-024-00457600/1257
(SANKORTH)
|
0520012000NRG24120520230046252
|
17/05/2023
|
JAGESHWAR YADAV
|
0520012WL009937
|
JAGESHWAR YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135792
|
|
JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANDAUL
|
BH-20-012-024-00457600/1298
(SANKORTH)
|
0520012000NRG24120520230046255
|
17/05/2023
|
DEENA JHA
|
0520012WL009937
|
DEENA JHA
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135803
|
|
Mr. DINA JHA
|
INDIAN BANK(607105)
|
|
7
|
PANDAUL
|
BH-20-012-024-00457600/654
(SANKORTH)
|
0520012000NRG24120520230046262
|
17/05/2023
|
ABHAY NARAYAN JHA
|
0520012WL009937
|
ABHAY NARAYAN JHA
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135781
|
|
Mr. ABHAY NARAYAN JHA
|
INDIAN BANK(607105)
|
|
8
|
PANDAUL
|
BH-20-012-024-00457600/658
(SANKORTH)
|
0520012000NRG24120520230046263
|
17/05/2023
|
VINAY MISHRA
|
0520012WL009937
|
VINAY MISHRA
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135802
|
|
Mr. VINAY KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
9
|
PANDAUL
|
BH-20-012-024-00457600/664
(SANKORTH)
|
0520012000NRG24120520230046266
|
17/05/2023
|
LAXMAN YADAV
|
0520012WL009937
|
LAXMAN YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135795
|
|
Mr. LAKSHMAN YADAV
|
INDIAN BANK(607105)
|
|
10
|
PANDAUL
|
BH-20-012-024-00457600/664
(SANKORTH)
|
0520012000NRG24120520230046267
|
17/05/2023
|
VIDAYANAND YADAV
|
0520012WL009937
|
VIDAYANAND YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135800
|
|
MR VIDYA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-024-00457600/665
(SANKORTH)
|
0520012000NRG24120520230046268
|
17/05/2023
|
YOGI YADAV
|
0520012WL009937
|
YOGI YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135790
|
|
Mr. YOGI YADAV
|
INDIAN BANK(607105)
|
|
12
|
PANDAUL
|
BH-20-012-024-00457600/666
(SANKORTH)
|
0520012000NRG24120520230046269
|
17/05/2023
|
BAITHNATH YADAV
|
0520012WL009937
|
BAITHNATH YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135785
|
|
Mr. BAIDHNATH YADAV
|
INDIAN BANK(607105)
|
|
13
|
PANDAUL
|
BH-20-012-024-00457600/681
(SANKORTH)
|
0520012000NRG24120520230046270
|
17/05/2023
|
MAHANAND YADAV
|
0520012WL009937
|
MAHANAND YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135798
|
|
Mr. Mahanand Yadav
|
INDIAN BANK(607105)
|
|
14
|
PANDAUL
|
BH-20-012-024-00457600/693
(SANKORTH)
|
0520012000NRG24120520230046272
|
17/05/2023
|
LAKHO DEVI
|
0520012WL009937
|
LAKHO DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135788
|
|
Mrs. LAKHO DEVI
|
INDIAN BANK(607105)
|
|
15
|
PANDAUL
|
BH-20-012-024-00457600/693
(SANKORTH)
|
0520012000NRG24120520230046271
|
17/05/2023
|
SARYUG YADAV
|
0520012WL009937
|
SARYUG YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135787
|
|
SARYUG YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-024-00457600/694
(SANKORTH)
|
0520012000NRG24120520230046273
|
17/05/2023
|
HARINANDAN YADAV
|
0520012WL009937
|
HARINANDAN YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135794
|
|
Mr. HARINANDAN YADAV
|
INDIAN BANK(607105)
|
|
17
|
PANDAUL
|
BH-20-012-024-00457600/694
(SANKORTH)
|
0520012000NRG24120520230046274
|
17/05/2023
|
Radha Devi
|
0520012WL009937
|
Radha Devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135791
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
18
|
PANDAUL
|
BH-20-012-024-00457600/720
(SANKORTH)
|
0520012000NRG24120520230046277
|
17/05/2023
|
BHAMA DEVI
|
0520012WL009937
|
BHAMA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135793
|
|
Mrs. BHAMA DEVI
|
INDIAN BANK(607105)
|
|
19
|
PANDAUL
|
BH-20-012-024-00457600/727
(SANKORTH)
|
0520012000NRG24120520230046278
|
17/05/2023
|
MOHNI DEVI
|
0520012WL009937
|
MOHNI DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135784
|
|
Mrs. MOHANI DEVI
|
INDIAN BANK(607105)
|
|
20
|
PANDAUL
|
BH-20-012-024-00457800/138
(SANKORTH)
|
0520012000NRG24120520230046279
|
17/05/2023
|
SUNILA DEVI
|
0520012WL009937
|
SUNILA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135799
|
|
Mrs. Sunila Devi
|
INDIAN BANK(607105)
|
|
21
|
PANDAUL
|
BH-20-012-024-00457800/281
(SANKORTH)
|
0520012000NRG24120520230046281
|
17/05/2023
|
SUMITRA DEVI
|
0520012WL009937
|
SUMITRA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135786
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
PANDAUL
|
BH-20-012-024-00457800/287
(SANKORTH)
|
0520012000NRG24120520230046282
|
17/05/2023
|
MD HASIM
|
0520012WL009937
|
MD HASIM
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135789
|
|
Mr. MD. HASIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
23
|
PANDAUL
|
BH-20-012-024-00457600/1297
(SANKORTH)
|
0520012000NRG24120520230046253
|
17/05/2023
|
LAL KUMAR JHA
|
0520012WL009937
|
LAL KUMAR JHA
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135783
|
|
MR LAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDAUL
|
BH-20-012-024-00457600/661
(SANKORTH)
|
0520012000NRG24120520230046265
|
17/05/2023
|
RUBBI DEVI
|
0520012WL009937
|
RUBBI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135779
|
|
Mrs. Ruby Devi
|
INDIAN BANK(607105)
|
|
25
|
PANDAUL
|
BH-20-012-024-00457600/720
(SANKORTH)
|
0520012000NRG24120520230046276
|
17/05/2023
|
MANRUP YADAV
|
0520012WL009937
|
MANRUP YADAV
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135780
|
|
MANRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
26
|
PANDAUL
|
BH-20-012-024-00457600/1303
(SANKORTH)
|
0520012000NRG24120520230046259
|
17/05/2023
|
vinod jha
|
0520012WL009937
|
vinod jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135775
|
|
VINOD JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PANDAUL
|
BH-20-012-024-00457600/1515
(SANKORTH)
|
0520012000NRG24120520230046261
|
17/05/2023
|
BIMAL DEVI
|
0520012WL009937
|
BIMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135774
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PANDAUL
|
BH-20-012-024-00457600/1515
(SANKORTH)
|
0520012000NRG24120520230046260
|
17/05/2023
|
RAM PRAKASH YADAV
|
0520012WL009937
|
RAM PRAKASH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135776
|
|
RAMPRAKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PANDAUL
|
BH-20-012-024-00457600/719
(SANKORTH)
|
0520012000NRG24120520230046275
|
17/05/2023
|
PREM LATA DEVI
|
0520012WL009937
|
PREM LATA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135777
|
|
PREMLATA DEVI (LUTAN JHA)
|
BANK OF BARODA(606985)
|
|
30
|
PANDAUL
|
BH-20-012-024-00457800/138
(SANKORTH)
|
0520012000NRG24120520230046280
|
17/05/2023
|
LADDU JHA
|
0520012WL009937
|
LADDU JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755135778
|
|
LADU JHA SO BACHAY JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|