|
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-20-014-017-00470300/1453
(NANUWAR)
|
0520014000NRG24140920230281936
|
15/09/2023
|
PAWAN CHAUDHARY
|
0520014WL053903
|
PAWAN CHAUDHARY
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746451
|
|
Mrs. PAVAN CHAUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1402
(MAHRAIL)
|
0520014000NRG24150920230283877
|
15/09/2023
|
MR. TRIKHANAND JHA
|
0520014WL054624
|
MR. TRIKHANAND JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746444
|
|
TIKHA NAND JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2270
(MAHRAIL)
|
0520014000NRG24150920230283874
|
15/09/2023
|
VINOD JHA
|
0520014WL054621
|
VINOD JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746447
|
|
VINOD KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2881
(MAHRAIL)
|
0520014000NRG24150920230283785
|
15/09/2023
|
SARSWATI DEVI
|
0520014WL054602
|
SARSWATI DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746448
|
|
SAROSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/319
(MAHRAIL)
|
0520014000NRG24150920230283784
|
15/09/2023
|
BHAGWAN KUMAR JHA
|
0520014WL054601
|
BHAGWAN KUMAR JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746450
|
|
BHAGAVAN KUMAR JHA S/O AMAR NATH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/353
(MAHRAIL)
|
0520014000NRG24150920230283780
|
15/09/2023
|
bechan jha
|
0520014WL054597
|
bechan jha
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746445
|
|
BECHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/454
(MAHRAIL)
|
0520014000NRG24150920230283781
|
15/09/2023
|
GANGA NATH JHA
|
0520014WL054598
|
GANGA NATH JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746446
|
|
GANGANATH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3177
(NANUWAR)
|
0520014000NRG24140920230281935
|
15/09/2023
|
KIRAN DEVI
|
0520014WL053902
|
KIRAN DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746449
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1555
(MAHRAIL)
|
0520014000NRG24150920230283775
|
15/09/2023
|
VIBHA DEVI
|
0520014WL054592
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746436
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1707
(MAHRAIL)
|
0520014000NRG24150920230283782
|
15/09/2023
|
Sudarshan Jha
|
0520014WL054599
|
Sudarshan Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746435
|
|
SUDARSHAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2245
(MAHRAIL)
|
0520014000NRG24150920230283878
|
15/09/2023
|
Prabha Devi
|
0520014WL054625
|
Prabha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
22/09/2023
|
|
5810746440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2739
(MAHRAIL)
|
0520014000NRG24150920230283872
|
15/09/2023
|
RAM NATH JHA
|
0520014WL054619
|
RAM NATH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746441
|
|
RAMNATH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2862
(MAHRAIL)
|
0520014000NRG24150920230283776
|
15/09/2023
|
SHYAM JHA
|
0520014WL054593
|
SHYAM JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746439
|
|
SHYAM JHA
|
BANK OF BARODA(606985)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2869
(MAHRAIL)
|
0520014000NRG24150920230283787
|
15/09/2023
|
CHANDRA KISHOR JHA
|
0520014WL054604
|
CHANDRA KISHOR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746437
|
|
CHANDRA KISHOR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2880
(MAHRAIL)
|
0520014000NRG24150920230283786
|
15/09/2023
|
BALRAM JHA
|
0520014WL054603
|
BALRAM JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746433
|
|
MR SANJEEV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2883
(MAHRAIL)
|
0520014000NRG24150920230283779
|
15/09/2023
|
RANI DEVI
|
0520014WL054596
|
RANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746438
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2961
(MAHRAIL)
|
0520014000NRG24150920230283871
|
15/09/2023
|
Saroj Mishra
|
0520014WL054618
|
Saroj Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746431
|
|
MRS SAROJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2962
(MAHRAIL)
|
0520014000NRG24150920230283783
|
15/09/2023
|
Siyaram Jha
|
0520014WL054600
|
Siyaram Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746432
|
|
MR SIYA RAM JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-016-00468600/350
(MAHRAIL)
|
0520014000NRG24150920230283876
|
15/09/2023
|
Lalit Ram Jha
|
0520014WL054623
|
Lalit Ram Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746443
|
|
LALIT RAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-016-00468600/352
(MAHRAIL)
|
0520014000NRG24150920230283873
|
15/09/2023
|
Lalan Jha
|
0520014WL054620
|
Lalan Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746434
|
|
LALAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-016-00468600/86
(MAHRAIL)
|
0520014000NRG24150920230283778
|
15/09/2023
|
Sundar Mandal
|
0520014WL054595
|
Sundar Mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746442
|
|
SUNDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2729
(MAHRAIL)
|
0520014000NRG24150920230283777
|
15/09/2023
|
URMILLA DEVI
|
0520014WL054594
|
URMILLA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810746430
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|