|
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-20-014-016-00468600/2865
(MAHRAIL)
|
0520014000NRG24080220240445533
|
08/02/2024
|
SANJEET KUMAR JHA
|
0520014WL103516
|
SANJEET KUMAR JHA
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479074
|
|
Mr. SANJEET KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2878
(MAHRAIL)
|
0520014000NRG24080220240445539
|
08/02/2024
|
GAURI NATH JHA
|
0520014WL103522
|
GAURI NATH JHA
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479075
|
|
Mr. GAURI NATH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1402
(MAHRAIL)
|
0520014000NRG24080220240445525
|
08/02/2024
|
MR. TRIKHANAND JHA
|
0520014WL103508
|
MR. TRIKHANAND JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479079
|
|
TIKHA NAND JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2270
(MAHRAIL)
|
0520014000NRG24080220240445528
|
08/02/2024
|
VINOD JHA
|
0520014WL103511
|
VINOD JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479073
|
|
VINOD KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2874
(MAHRAIL)
|
0520014000NRG24080220240445536
|
08/02/2024
|
DEVTA DEVI
|
0520014WL103519
|
DEVTA DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151479072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2879
(MAHRAIL)
|
0520014000NRG24080220240445535
|
08/02/2024
|
SANJEEV KUMAR JHA
|
0520014WL103518
|
SANJEEV KUMAR JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479078
|
|
SANJIV KUMAR JHA S/O BALRAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2877
(MAHRAIL)
|
0520014000NRG24080220240445537
|
08/02/2024
|
PRAVEEN KUMAR JHA
|
0520014WL103520
|
PRAVEEN KUMAR JHA
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479077
|
|
MR PRAVEEN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2875
(MAHRAIL)
|
0520014000NRG24080220240445538
|
08/02/2024
|
SHAILENDRA MOHAN JHA
|
0520014WL103521
|
SHAILENDRA MOHAN JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479071
|
|
MR SHAILENDRA MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2738-A
(MAHRAIL)
|
0520014000NRG24080220240445530
|
08/02/2024
|
Injila Devi
|
0520014WL103513
|
Injila Devi
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479076
|
|
INJILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2153
(MAHRAIL)
|
0520014000NRG24080220240445527
|
08/02/2024
|
jayram jha
|
0520014WL103510
|
jayram jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479069
|
|
Mr. Jay Ram Jha
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2245
(MAHRAIL)
|
0520014000NRG24080220240445524
|
08/02/2024
|
Prabha Devi
|
0520014WL103507
|
Prabha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151479081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2590
(MAHRAIL)
|
0520014000NRG24080220240445534
|
08/02/2024
|
UMESH JHA
|
0520014WL103517
|
UMESH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479068
|
|
UMESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2739
(MAHRAIL)
|
0520014000NRG24080220240445531
|
08/02/2024
|
RAM NATH JHA
|
0520014WL103514
|
RAM NATH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479070
|
|
RAMNATH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2868
(MAHRAIL)
|
0520014000NRG24080220240445541
|
08/02/2024
|
SANJAY KUMAR JHA
|
0520014WL103524
|
SANJAY KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479082
|
|
SANJAY KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2960
(MAHRAIL)
|
0520014000NRG24080220240445540
|
08/02/2024
|
Rajesh Kumar Jha
|
0520014WL103523
|
Rajesh Kumar Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479065
|
|
RAJESH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2961
(MAHRAIL)
|
0520014000NRG24080220240445532
|
08/02/2024
|
Saroj Mishra
|
0520014WL103515
|
Saroj Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479066
|
|
MRS SAROJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-016-00468600/350
(MAHRAIL)
|
0520014000NRG24080220240445526
|
08/02/2024
|
Lalit Ram Jha
|
0520014WL103509
|
Lalit Ram Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479080
|
|
LALIT RAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-016-00468600/352
(MAHRAIL)
|
0520014000NRG24080220240445529
|
08/02/2024
|
Lalan Jha
|
0520014WL103512
|
Lalan Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151479067
|
|
LALAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|