|
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-20-014-016-00468600/1402
(MAHRAIL)
|
0520014000NRG24111120230339073
|
14/11/2023
|
MR. TRIKHANAND JHA
|
0520014WL076836
|
MR. TRIKHANAND JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448557
|
|
TIKHA NAND JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2879
(MAHRAIL)
|
0520014000NRG24111120230339080
|
14/11/2023
|
SANJEEV KUMAR JHA
|
0520014WL076839
|
SANJEEV KUMAR JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448559
|
|
SANJIV KUMAR JHA S/O BALRAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-016-00468600/353
(MAHRAIL)
|
0520014000NRG24111120230339090
|
14/11/2023
|
bechan jha
|
0520014WL076844
|
bechan jha
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448558
|
|
BECHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2877
(MAHRAIL)
|
0520014000NRG24111120230339082
|
14/11/2023
|
PRAVEEN KUMAR JHA
|
0520014WL076840
|
PRAVEEN KUMAR JHA
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448560
|
|
MR PRAVEEN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1555
(MAHRAIL)
|
0520014000NRG24111120230339094
|
14/11/2023
|
KUSHMILA DEVI
|
0520014WL076846
|
KUSHMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448556
|
|
KUSMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-016-00468600/1707
(MAHRAIL)
|
0520014000NRG24111120230339088
|
14/11/2023
|
Sudarshan Jha
|
0520014WL076843
|
Sudarshan Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448552
|
|
SUDARSHAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2245
(MAHRAIL)
|
0520014000NRG24111120230339071
|
14/11/2023
|
Prabha Devi
|
0520014WL076835
|
Prabha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9008448554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2880
(MAHRAIL)
|
0520014000NRG24111120230339084
|
14/11/2023
|
BALRAM JHA
|
0520014WL076841
|
BALRAM JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448551
|
|
MR SANJEEV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2883
(MAHRAIL)
|
0520014000NRG24111120230339086
|
14/11/2023
|
RANI DEVI
|
0520014WL076842
|
RANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448553
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-016-00468600/350
(MAHRAIL)
|
0520014000NRG24111120230339075
|
14/11/2023
|
Lalit Ram Jha
|
0520014WL076837
|
Lalit Ram Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448555
|
|
LALIT RAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-016-00468600/2729
(MAHRAIL)
|
0520014000NRG24111120230339092
|
14/11/2023
|
URMILLA DEVI
|
0520014WL076845
|
URMILLA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448550
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|