|
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-20-014-016-00468600/2917
(MAHRAIL)
|
0520014000NRG24081220230362946
|
08/12/2023
|
Raman Kumar Jha
|
0520014WL085584
|
Raman Kumar Jha
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474865
|
|
RAMAN KUMAR JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3001
(MAHRAIL)
|
0520014000NRG24081220230363056
|
08/12/2023
|
MADAN THAKUR
|
0520014WL085606
|
MADAN THAKUR
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474862
|
|
Mr. MADAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3004
(MAHRAIL)
|
0520014000NRG24081220230363058
|
08/12/2023
|
SANJAY KUMAR THAKUR
|
0520014WL085608
|
SANJAY KUMAR THAKUR
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474863
|
|
Mr. SANJAY KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3010
(MAHRAIL)
|
0520014000NRG24081220230363054
|
08/12/2023
|
TRIVENI SHANKAR JHA
|
0520014WL085604
|
TRIVENI SHANKAR JHA
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474864
|
|
Mr. TRIVENI SHANKAR JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1289
(MAHRAIL)
|
0520014000NRG24081220230362944
|
08/12/2023
|
DINESH JHA
|
0520014WL085582
|
DINESH JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474857
|
|
DINESH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1937
(MAHRAIL)
|
0520014000NRG24081220230362948
|
08/12/2023
|
Kavita Devi
|
0520014WL085586
|
Kavita Devi
|
00354
|
PUNB0222800
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9907474858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3005
(MAHRAIL)
|
0520014000NRG24081220230363059
|
08/12/2023
|
ASHOK KUMAR JHA
|
0520014WL085609
|
ASHOK KUMAR JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474859
|
|
MR ASHOK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3006
(MAHRAIL)
|
0520014000NRG24081220230363060
|
08/12/2023
|
SUBHANKAR JHA
|
0520014WL085610
|
SUBHANKAR JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474856
|
|
MR SUBHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3009
(MAHRAIL)
|
0520014000NRG24081220230363053
|
08/12/2023
|
VIDYA SHANKAR JHA
|
0520014WL085603
|
VIDYA SHANKAR JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474860
|
|
MR VIDYA SHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3019
(MAHRAIL)
|
0520014000NRG24081220230363051
|
08/12/2023
|
HARIMOHAN JHA
|
0520014WL085601
|
HARIMOHAN JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474861
|
|
MS HARIMOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3011
(MAHRAIL)
|
0520014000NRG24081220230363055
|
08/12/2023
|
ABHIRAM JHA
|
0520014WL085605
|
ABHIRAM JHA
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474866
|
|
ABHIRAM JHA SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2709
(MAHRAIL)
|
0520014000NRG24081220230362943
|
08/12/2023
|
PRASHAN JHA
|
0520014WL085581
|
PRASHAN JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474853
|
|
PRASAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2911
(MAHRAIL)
|
0520014000NRG24081220230362947
|
08/12/2023
|
Shravan Kumar Mishra
|
0520014WL085585
|
Shravan Kumar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474855
|
|
SHRAVAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2921
(MAHRAIL)
|
0520014000NRG24081220230363061
|
08/12/2023
|
Vidyanand Jha
|
0520014WL085611
|
Vidyanand Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474852
|
|
VIDYANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3013
(MAHRAIL)
|
0520014000NRG24081220230363052
|
08/12/2023
|
CHANCHAL DEVI
|
0520014WL085602
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474854
|
|
CHANCHAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3018
(MAHRAIL)
|
0520014000NRG24081220230363050
|
08/12/2023
|
UDAY KANT JHA
|
0520014WL085600
|
UDAY KANT JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474851
|
|
UDAYKANTH JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3002
(MAHRAIL)
|
0520014000NRG24081220230363057
|
08/12/2023
|
GUDDU KUMAR THAKUR
|
0520014WL085607
|
GUDDU KUMAR THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907474850
|
|
GUUDU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|