|
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-20-014-017-00470400/3142
(NANUWAR)
|
0520014000NRG24280620230168676
|
29/06/2023
|
YUGESH KUMAR SHARMA
|
0520014WL025005
|
YUGESH KUMAR SHARMA
|
00165
|
IBKL0002123
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973480
|
|
Mr. YUGESH KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1917
(NANUWAR)
|
0520014000NRG24280620230168657
|
29/06/2023
|
Shatrudhan Mandal
|
0520014WL025005
|
Shatrudhan Mandal
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973491
|
|
Mr. SHATRUDHAN MANDAL
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1917
(NANUWAR)
|
0520014000NRG24280620230168656
|
29/06/2023
|
Vibha Devi
|
0520014WL025005
|
Vibha Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973492
|
|
Mrs. VIBHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3815
(NANUWAR)
|
0520014000NRG24280620230168663
|
29/06/2023
|
GANGA PRASAD SHARMA
|
0520014WL025005
|
GANGA PRASAD SHARMA
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973495
|
|
Mr. GANGA PRASAD SHARMA
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3822
(NANUWAR)
|
0520014000NRG24280620230168667
|
29/06/2023
|
NILAM DEVI
|
0520014WL025005
|
NILAM DEVI
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973498
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3823
(NANUWAR)
|
0520014000NRG24280620230168668
|
29/06/2023
|
SASDEV SHARMA
|
0520014WL025005
|
SASDEV SHARMA
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973493
|
|
SASDEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3824
(NANUWAR)
|
0520014000NRG24280620230168669
|
29/06/2023
|
KASHI THAKUR
|
0520014WL025005
|
KASHI THAKUR
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973496
|
|
Mr. KASHI THAKUR
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3862
(NANUWAR)
|
0520014000NRG24280620230168674
|
29/06/2023
|
Amarji Kumar Mandal
|
0520014WL025005
|
Amarji Kumar Mandal
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973494
|
|
Mr. AMARJI KUMAR MANDAL SO
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2312
(NANUWAR)
|
0520014000NRG24280620230168675
|
29/06/2023
|
samtola devi
|
0520014WL025005
|
samtola devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973490
|
|
Mrs. SANTOLA DEVI WO KAMAL
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-017-00470400/3143
(NANUWAR)
|
0520014000NRG24280620230168677
|
29/06/2023
|
ASHISH KUMAR
|
0520014WL025005
|
ASHISH KUMAR
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973497
|
|
Mr. AASHISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3147
(NANUWAR)
|
0520014000NRG24280620230168662
|
29/06/2023
|
REENA KUMARI
|
0520014WL025005
|
REENA KUMARI
|
00354
|
PUNB0304700
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973485
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-017-00470300/139
(NANUWAR)
|
0520014000NRG24280620230168652
|
29/06/2023
|
KUMARI DEVI
|
0520014WL025005
|
KUMARI DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973481
|
|
Ms. KUMARI DEVI
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-017-00470300/144
(NANUWAR)
|
0520014000NRG24280620230168653
|
29/06/2023
|
PRAMILA DEVI
|
0520014WL025005
|
PRAMILA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973482
|
|
Mrs. PARMILA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1467
(NANUWAR)
|
0520014000NRG24280620230168654
|
29/06/2023
|
Mangla Devi
|
0520014WL025005
|
Mangla Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973489
|
|
Ms. MANGALA DEVI
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1873
(NANUWAR)
|
0520014000NRG24280620230168655
|
29/06/2023
|
HIRA DEVI
|
0520014WL025005
|
HIRA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973484
|
|
Mrs. HIRA DEVI WO SHANKAR
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2009
(NANUWAR)
|
0520014000NRG24280620230168658
|
29/06/2023
|
PRAMILA DEVI
|
0520014WL025005
|
PRAMILA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973483
|
|
Ms. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3854
(NANUWAR)
|
0520014000NRG24280620230168671
|
29/06/2023
|
Sarswati Devi
|
0520014WL025005
|
Sarswati Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973487
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3849
(NANUWAR)
|
0520014000NRG24280620230168670
|
29/06/2023
|
MITHILESH KUMAR JHA
|
0520014WL025005
|
MITHILESH KUMAR JHA
|
00415
|
SBIN0014666
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973486
|
|
MR MITHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3146
(NANUWAR)
|
0520014000NRG24280620230168660
|
29/06/2023
|
SAVITA KUMARI
|
0520014WL025005
|
SAVITA KUMARI
|
00468
|
UBIN0575267
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973499
|
|
SAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3820
(NANUWAR)
|
0520014000NRG24280620230168665
|
29/06/2023
|
NARESH KUMAR SHARMA
|
0520014WL025005
|
NARESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973479
|
|
NARESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3147
(NANUWAR)
|
0520014000NRG24280620230168661
|
29/06/2023
|
MUKESH SHARMA
|
0520014WL025005
|
MUKESH SHARMA
|
00662
|
BDBL0001857
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973488
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3819
(NANUWAR)
|
0520014000NRG24280620230168664
|
29/06/2023
|
Shravan kumar sharma
|
0520014WL025005
|
Shravan kumar sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973477
|
|
Mr. SHRAVAN KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3821
(NANUWAR)
|
0520014000NRG24280620230168666
|
29/06/2023
|
Bholanand sharma
|
0520014WL025005
|
Bholanand sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964973478
|
|
BHOLA NAND SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|