|
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-20-014-017-00470300/3165
(NANUWAR)
|
0520014000NRG24051220230360975
|
05/12/2023
|
Kanhaiya Kumar Das
|
0520014WL084915
|
Kanhaiya Kumar Das
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885456
|
|
MR KANHAIYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470400/3156
(NANUWAR)
|
0520014000NRG24051220230360981
|
05/12/2023
|
Dharmnarayan das
|
0520014WL084921
|
Dharmnarayan das
|
00089
|
CBIN0280056
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885449
|
|
Mr. DHARM NARAYAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1453
(NANUWAR)
|
0520014000NRG24051220230360969
|
05/12/2023
|
PAWAN CHAUDHARY
|
0520014WL084909
|
PAWAN CHAUDHARY
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885451
|
|
Mrs. PAVAN CHAUDHARY
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2436
(NANUWAR)
|
0520014000NRG24051220230360977
|
05/12/2023
|
Brahma Nand jha
|
0520014WL084917
|
Brahma Nand jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885453
|
|
Mr. BRAHMA NAND JHA
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2563
(NANUWAR)
|
0520014000NRG24051220230360983
|
05/12/2023
|
JAGDANAND KARN
|
0520014WL084923
|
JAGDANAND KARN
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885452
|
|
JAGTANAND KARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3161
(NANUWAR)
|
0520014000NRG24051220230360979
|
05/12/2023
|
Devendra Prasad sahu
|
0520014WL084919
|
Devendra Prasad sahu
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885447
|
|
Mr. DEVENDRA PRASAD SAHU
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3162
(NANUWAR)
|
0520014000NRG24051220230360978
|
05/12/2023
|
Shailendra kumar jha
|
0520014WL084918
|
Shailendra kumar jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885446
|
|
SHAILENDRA KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3163
(NANUWAR)
|
0520014000NRG24051220230360976
|
05/12/2023
|
Manohar jha
|
0520014WL084916
|
Manohar jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885455
|
|
MR MANOHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3172
(NANUWAR)
|
0520014000NRG24051220230360971
|
05/12/2023
|
Gunanand jha
|
0520014WL084911
|
Gunanand jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9907885444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3173
(NANUWAR)
|
0520014000NRG24051220230360972
|
05/12/2023
|
Dayanand jha
|
0520014WL084912
|
Dayanand jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885454
|
|
DAYANAND JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3822
(NANUWAR)
|
0520014000NRG24051220230360968
|
05/12/2023
|
NILAM DEVI
|
0520014WL084908
|
NILAM DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885457
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3840
(NANUWAR)
|
0520014000NRG24051220230360980
|
05/12/2023
|
AKHILENDRA JHA
|
0520014WL084920
|
AKHILENDRA JHA
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885445
|
|
AKHILENDRA JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3174
(NANUWAR)
|
0520014000NRG24051220230360973
|
05/12/2023
|
Sonu jha
|
0520014WL084913
|
Sonu jha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885443
|
|
SONU JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3177
(NANUWAR)
|
0520014000NRG24051220230360967
|
05/12/2023
|
KIRAN DEVI
|
0520014WL084907
|
KIRAN DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885448
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3154
(NANUWAR)
|
0520014000NRG24051220230360984
|
05/12/2023
|
NIRAJ KUMAR
|
0520014WL084924
|
NIRAJ KUMAR
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885450
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1399
(NANUWAR)
|
0520014000NRG24051220230360974
|
05/12/2023
|
MANORAMA DEVI
|
0520014WL084914
|
MANORAMA DEVI
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885458
|
|
Ms. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-017-00470400/3155
(NANUWAR)
|
0520014000NRG24051220230360982
|
05/12/2023
|
Sukanya das
|
0520014WL084922
|
Sukanya das
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907885442
|
|
SUKANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|