|
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-20-014-016-00468600/2995
(MAHRAIL)
|
0520014000NRG24231220230381866
|
23/12/2023
|
Sachindra jha
|
0520014WL090511
|
Sachindra jha
|
00152
|
HDFC0002311
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450967
|
|
SACHINDRA KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3023
(MAHRAIL)
|
0520014000NRG24231220230381878
|
23/12/2023
|
ANIL KUMAR JHA
|
0520014WL090523
|
ANIL KUMAR JHA
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450968
|
|
Mr. Anil Kumar Jha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3014
(MAHRAIL)
|
0520014000NRG24231220230381876
|
23/12/2023
|
SITARAM JHA
|
0520014WL090521
|
SITARAM JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450964
|
|
SITA RAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3024
(MAHRAIL)
|
0520014000NRG24231220230381879
|
23/12/2023
|
HARI SHANKAR JHA
|
0520014WL090524
|
HARI SHANKAR JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450965
|
|
HARI SHANKAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2997
(MAHRAIL)
|
0520014000NRG24231220230381867
|
23/12/2023
|
Pashupati Mishra
|
0520014WL090512
|
Pashupati Mishra
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450966
|
|
PASHUPATI MISHRA
|
THE KANGRA CO-OPERATIVE BANK LTD(607710)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/929
(MAHRAIL)
|
0520014000NRG24231220230381873
|
23/12/2023
|
firan thakur
|
0520014WL090518
|
firan thakur
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450960
|
|
FIRAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2374
(MAHRAIL)
|
0520014000NRG24231220230381868
|
23/12/2023
|
bhola devi
|
0520014WL090513
|
bhola devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544450958
|
|
BHOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2999
(MAHRAIL)
|
0520014000NRG24231220230381872
|
23/12/2023
|
RAVINDRA SAFI
|
0520014WL090517
|
RAVINDRA SAFI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544450957
|
|
RAVINDRA SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3003
(MAHRAIL)
|
0520014000NRG24231220230381870
|
23/12/2023
|
BRIJMAHAN THAKUR
|
0520014WL090515
|
BRIJMAHAN THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450959
|
|
BRIJMAHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3012
(MAHRAIL)
|
0520014000NRG24231220230381874
|
23/12/2023
|
ANJU DEVI
|
0520014WL090519
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450961
|
|
ANJU DEVI W/O MANOJ KR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/3021
(MAHRAIL)
|
0520014000NRG24231220230381877
|
23/12/2023
|
VIKASH KUMAR JHA
|
0520014WL090522
|
VIKASH KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450962
|
|
VIKASH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2998
(MAHRAIL)
|
0520014000NRG24231220230381871
|
23/12/2023
|
VISHWANATH SAFI
|
0520014WL090516
|
VISHWANATH SAFI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544450963
|
|
MR VISHWANATH SAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|