|
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-20-014-002-00467800/170
(SIWA)
|
0520014000NRG24270420230013666
|
27/04/2023
|
Manju Devi
|
0520014WL003082
|
Manju Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287550
|
|
MANJU DEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-002-00467800/187
(SIWA)
|
0520014000NRG24270420230013658
|
27/04/2023
|
Rajendra mahto
|
0520014WL003074
|
Rajendra mahto
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287551
|
|
RAJENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2249
(SIWA)
|
0520014000NRG24270420230013649
|
27/04/2023
|
Radhe Shyam Ray
|
0520014WL003068
|
Radhe Shyam Ray
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287549
|
|
RADHE SHYAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2388
(SIWA)
|
0520014000NRG24270420230013653
|
27/04/2023
|
GUDIYA DEVI
|
0520014WL003071
|
GUDIYA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287555
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-002-00467800/315
(SIWA)
|
0520014000NRG24270420230013655
|
27/04/2023
|
RAMDEV PASWAN
|
0520014WL003073
|
RAMDEV PASWAN
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287548
|
|
RASDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3277
(SIWA)
|
0520014000NRG24270420230013662
|
27/04/2023
|
JATADHAR RAY
|
0520014WL003078
|
JATADHAR RAY
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287553
|
|
JATADHAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-002-00467800/331
(SIWA)
|
0520014000NRG24270420230013661
|
27/04/2023
|
VEENA DEVI
|
0520014WL003077
|
VEENA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287556
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3535
(SIWA)
|
0520014000NRG24270420230013667
|
27/04/2023
|
PRAMILA DEVI
|
0520014WL003083
|
PRAMILA DEVI
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287554
|
|
MRS PARMILA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3811
(SIWA)
|
0520014000NRG24270420230013652
|
27/04/2023
|
INDRA KISHORE
|
0520014WL003070
|
INDRA KISHORE
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287552
|
|
MR INDRA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3817
(SIWA)
|
0520014000NRG24270420230013663
|
27/04/2023
|
RADHESHYAM MANDAL
|
0520014WL003079
|
RADHESHYAM MANDAL
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287547
|
|
RADHE SHYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-002-00467800/193
(SIWA)
|
0520014000NRG24270420230013674
|
27/04/2023
|
MANNI MAHTO
|
0520014WL003089
|
MANNI MAHTO
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287557
|
|
MR MANNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-002-00467800/285
(SIWA)
|
0520014000NRG24270420230013659
|
27/04/2023
|
RAM BILASH PASWAN
|
0520014WL003075
|
RAM BILASH PASWAN
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287559
|
|
MR RAMVILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3058
(SIWA)
|
0520014000NRG24270420230013650
|
27/04/2023
|
UGRANATH YADAV
|
0520014WL003069
|
UGRANATH YADAV
|
00415
|
SBIN0010773
|
1824
|
1824
|
Rejected
|
11/05/2023
|
|
1440287560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-002-00467800/316
(SIWA)
|
0520014000NRG24270420230013664
|
27/04/2023
|
SAMAN PASWAN
|
0520014WL003080
|
SAMAN PASWAN
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287561
|
|
MR SOMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-002-00467800/338
(SIWA)
|
0520014000NRG24270420230013660
|
27/04/2023
|
UPENDRA PASWAN
|
0520014WL003076
|
UPENDRA PASWAN
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287562
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3819
(SIWA)
|
0520014000NRG24270420230013654
|
27/04/2023
|
SUMITRA DEVI
|
0520014WL003072
|
SUMITRA DEVI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440287558
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|