|
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)
|
0520014000NRG24200320240514549
|
20/03/2024
|
Hareram Shah
|
0520014WL114675
|
Hareram Shah
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850075
|
|
Mr. HARE RAM SAHU
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00470200/2563
(JALSAIN)
|
0520014000NRG24200320240514548
|
20/03/2024
|
BHOLA PRASAD
|
0520014WL114674
|
BHOLA PRASAD
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850082
|
|
BHOLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-012-00469800/3777
(JALSAIN)
|
0520014000NRG24200320240514573
|
20/03/2024
|
RAMKUMAR MANDAL
|
0520014WL114689
|
RAMKUMAR MANDAL
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850049
|
|
RAMKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00469800/4074
(JALSAIN)
|
0520014000NRG24200320240514578
|
20/03/2024
|
Geeta Devi
|
0520014WL114693
|
Geeta Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850053
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2165
(JALSAIN)
|
0520014000NRG24200320240514545
|
20/03/2024
|
sivsankar yadav
|
0520014WL114671
|
sivsankar yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850051
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3844
(JALSAIN)
|
0520014000NRG24200320240514546
|
20/03/2024
|
NAGESHWARI DEVI
|
0520014WL114672
|
NAGESHWARI DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850054
|
|
NAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3898
(JALSAIN)
|
0520014000NRG24200320240514601
|
20/03/2024
|
Akhileshwar Anand
|
0520014WL114714
|
Akhileshwar Anand
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850052
|
|
AKHILESWAR ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3899
(JALSAIN)
|
0520014000NRG24200320240514538
|
20/03/2024
|
Ramesh Kumar Yadav
|
0520014WL114666
|
Ramesh Kumar Yadav
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850050
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4078
(JALSAIN)
|
0520014000NRG24200320240514584
|
20/03/2024
|
Mamata Devi
|
0520014WL114697
|
Mamata Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850048
|
|
MAMTA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4090
(JALSAIN)
|
0520014000NRG24200320240514593
|
20/03/2024
|
Taranand Jha
|
0520014WL114706
|
Taranand Jha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850047
|
|
MR TARANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4075
(JALSAIN)
|
0520014000NRG24200320240514579
|
20/03/2024
|
Suprita Kumari
|
0520014WL114694
|
Suprita Kumari
|
00354
|
PUNB0304700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850063
|
|
SUPRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3306
(JALSAIN)
|
0520014000NRG24200320240514547
|
20/03/2024
|
Priya Upadhyay
|
0520014WL114673
|
Priya Upadhyay
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850074
|
|
PRIYA UPADHYAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3514
(JALSAIN)
|
0520014000NRG24200320240514540
|
20/03/2024
|
VIJAY KUMAR
|
0520014WL114668
|
VIJAY KUMAR
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850062
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1027
(JALSAIN)
|
0520014000NRG24200320240514551
|
20/03/2024
|
jiwach yadav
|
0520014WL114677
|
jiwach yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850070
|
|
MR JIVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1093
(JALSAIN)
|
0520014000NRG24200320240514574
|
20/03/2024
|
sobhalal yadav
|
0520014WL114690
|
sobhalal yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850060
|
|
SHOBHA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-012-00470100/1315
(JALSAIN)
|
0520014000NRG24200320240514596
|
20/03/2024
|
Sanjay Kumar Singh
|
0520014WL114709
|
Sanjay Kumar Singh
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850083
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2818
(JALSAIN)
|
0520014000NRG24200320240514599
|
20/03/2024
|
punita devi
|
0520014WL114712
|
punita devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850076
|
|
MISS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3462
(JALSAIN)
|
0520014000NRG24200320240514575
|
20/03/2024
|
Ramesh kumar singh
|
0520014WL114691
|
Ramesh kumar singh
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850079
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3866
(JALSAIN)
|
0520014000NRG24200320240514569
|
20/03/2024
|
Kameshwar Prasad Yadav
|
0520014WL114687
|
Kameshwar Prasad Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850072
|
|
KAMESHWAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3876
(JALSAIN)
|
0520014000NRG24200320240514598
|
20/03/2024
|
Rekha Devi
|
0520014WL114711
|
Rekha Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850078
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3885
(JALSAIN)
|
0520014000NRG24200320240514553
|
20/03/2024
|
Laliya Devi
|
0520014WL114679
|
Laliya Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850077
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4076
(JALSAIN)
|
0520014000NRG24200320240514585
|
20/03/2024
|
Saraswati Jha
|
0520014WL114698
|
Saraswati Jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850064
|
|
SARASWATI JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4079
(JALSAIN)
|
0520014000NRG24200320240514583
|
20/03/2024
|
Ranjan Kumar Jha
|
0520014WL114696
|
Ranjan Kumar Jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850073
|
|
RANJAN KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4081
(JALSAIN)
|
0520014000NRG24200320240514589
|
20/03/2024
|
Digamber Yadav
|
0520014WL114702
|
Digamber Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850067
|
|
DIGAMBARYADAVSOSINGHESHWAR
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4082
(JALSAIN)
|
0520014000NRG24200320240514588
|
20/03/2024
|
Mahendra Yadav
|
0520014WL114701
|
Mahendra Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850068
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4083
(JALSAIN)
|
0520014000NRG24200320240514587
|
20/03/2024
|
Ranjay kumar Yadav
|
0520014WL114700
|
Ranjay kumar Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850071
|
|
MR RANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-012-00470200/2054
(JALSAIN)
|
0520014000NRG24200320240514586
|
20/03/2024
|
DUKHI RAM
|
0520014WL114699
|
DUKHI RAM
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850061
|
|
MR DUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3718
(JALSAIN)
|
0520014000NRG24200320240514582
|
20/03/2024
|
GAURI SHANKAR YADAV
|
0520014WL114695
|
GAURI SHANKAR YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850065
|
|
MR GAURI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3850
(JALSAIN)
|
0520014000NRG24200320240514550
|
20/03/2024
|
Saroj Kumar Sah
|
0520014WL114676
|
Saroj Kumar Sah
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850066
|
|
MR SAROJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
30
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2876
(JALSAIN)
|
0520014000NRG24200320240514600
|
20/03/2024
|
krishandev yadav
|
0520014WL114713
|
krishandev yadav
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850069
|
|
KRISHNADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3513
(JALSAIN)
|
0520014000NRG24200320240514544
|
20/03/2024
|
RAM SHANKAR PANDEY
|
0520014WL114670
|
RAM SHANKAR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850056
|
|
RAMSHANKARUPADHYAYSOLAXMA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3717
(JALSAIN)
|
0520014000NRG24200320240514541
|
20/03/2024
|
VASUDEV PRASAD
|
0520014WL114669
|
VASUDEV PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850057
|
|
MR VASUDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3878
(JALSAIN)
|
0520014000NRG24200320240514597
|
20/03/2024
|
Ramlakhan Yadav
|
0520014WL114710
|
Ramlakhan Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850055
|
|
LAKHAN YADEV S/O MEAN CHAN YADEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3901
(JALSAIN)
|
0520014000NRG24200320240514552
|
20/03/2024
|
Manoj Kumar Yadav
|
0520014WL114678
|
Manoj Kumar Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850080
|
|
MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3902
(JALSAIN)
|
0520014000NRG24200320240514595
|
20/03/2024
|
Kiran Devi
|
0520014WL114708
|
Kiran Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850081
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4086
(JALSAIN)
|
0520014000NRG24200320240514590
|
20/03/2024
|
Subhkala Devi
|
0520014WL114703
|
Subhkala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850059
|
|
SUBHKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4094
(JALSAIN)
|
0520014000NRG24200320240514591
|
20/03/2024
|
Nisha Jha
|
0520014WL114704
|
Nisha Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850058
|
|
ISHA JHA WO BIPIN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
38
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2604
(JALSAIN)
|
0520014000NRG24200320240514539
|
20/03/2024
|
ashok kr yadav
|
0520014WL114667
|
ashok kr yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850042
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3165
(JALSAIN)
|
0520014000NRG24200320240514594
|
20/03/2024
|
ramdev yadav
|
0520014WL114707
|
ramdev yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850043
|
|
RAM DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4085
(JALSAIN)
|
0520014000NRG24200320240514592
|
20/03/2024
|
Mina Devi
|
0520014WL114705
|
Mina Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850046
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3894
(JALSAIN)
|
0520014000NRG24200320240514556
|
20/03/2024
|
Suresh Yadav
|
0520014WL114680
|
Suresh Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850044
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3895
(JALSAIN)
|
0520014000NRG24200320240514603
|
20/03/2024
|
Baiju Kumar Shah
|
0520014WL114716
|
Baiju Kumar Shah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850041
|
|
BAIJU KUMAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3896
(JALSAIN)
|
0520014000NRG24200320240514602
|
20/03/2024
|
Delip Kamat
|
0520014WL114715
|
Delip Kamat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850045
|
|
DELIP KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|