|
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-20-014-013-00469300/3008
(DUMRA)
|
0520014000NRG24201220230378545
|
20/12/2023
|
gamveer kuamr thakur
|
0520014WL089505
|
gamveer kuamr thakur
|
00089
|
CBIN0280056
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865533
|
|
Mr. GAMBHIR KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2981
(DUMRA)
|
0520014000NRG24201220230378549
|
20/12/2023
|
kuwar narayan jha
|
0520014WL089509
|
kuwar narayan jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865535
|
|
KUNVARANARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-013-00469471/519
(DUMRA)
|
0520014000NRG24201220230378550
|
20/12/2023
|
Ramchandar safi
|
0520014WL089510
|
Ramchandar safi
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865532
|
|
Mr. RAMCHANDRA SAFI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2688
(DUMRA)
|
0520014000NRG24201220230378546
|
20/12/2023
|
Ranjit kumar
|
0520014WL089506
|
Ranjit kumar
|
00354
|
PUNB0098800
|
1824
|
1824
|
Rejected
|
08/03/2024
|
|
1522865523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3911
(DUMRA)
|
0520014000NRG24201220230378543
|
20/12/2023
|
Shah Jahan Azam
|
0520014WL089503
|
Shah Jahan Azam
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865524
|
|
SHAH JAHAN AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3916
(DUMRA)
|
0520014000NRG24201220230378541
|
20/12/2023
|
ARVIND KUMAR
|
0520014WL089501
|
ARVIND KUMAR
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865530
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-013-00469300/169
(DUMRA)
|
0520014000NRG24201220230378537
|
20/12/2023
|
SANJIT KAMAT
|
0520014WL089497
|
SANJIT KAMAT
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865536
|
|
SANJEET KUMAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2096
(DUMRA)
|
0520014000NRG24201220230378551
|
20/12/2023
|
TARKESHWAR KUMAR
|
0520014WL089511
|
TARKESHWAR KUMAR
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865529
|
|
TARKESHWARKUMAR
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-013-00469471/1973
(DUMRA)
|
0520014000NRG24201220230378538
|
20/12/2023
|
BHOGENDRA MISHRA
|
0520014WL089498
|
BHOGENDRA MISHRA
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865534
|
|
Mr. BHOGENDRA MISHRA
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3013
(DUMRA)
|
0520014000NRG24201220230378544
|
20/12/2023
|
satendra chaudhary
|
0520014WL089504
|
satendra chaudhary
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865531
|
|
MR SATYENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3912
(DUMRA)
|
0520014000NRG24201220230378542
|
20/12/2023
|
KHADIJA KHATUN
|
0520014WL089502
|
KHADIJA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865528
|
|
Khadija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2678
(DUMRA)
|
0520014000NRG24201220230378547
|
20/12/2023
|
birendra kumar
|
0520014WL089507
|
birendra kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865526
|
|
VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2980
(DUMRA)
|
0520014000NRG24201220230378548
|
20/12/2023
|
rameshwar chaudhary
|
0520014WL089508
|
rameshwar chaudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865527
|
|
MR RAMESHWAR CHANDRKANT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3915
(DUMRA)
|
0520014000NRG24201220230378540
|
20/12/2023
|
NEELAM DEVI
|
0520014WL089500
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865525
|
|
NEELAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-013-00469471/3000
(DUMRA)
|
0520014000NRG24201220230378539
|
20/12/2023
|
kailash kumar
|
0520014WL089499
|
kailash kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522865522
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|