|
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-20-014-002-00467800/1435
(SIWA)
|
0520014000NRG24300320240531170
|
30/03/2024
|
ramshran paswan
|
0520014WL118083
|
ramshran paswan
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036981371
|
|
MR RAM SHARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2564
(SIWA)
|
0520014000NRG24300320240531166
|
30/03/2024
|
INJEERA JHA
|
0520014WL118081
|
INJEERA JHA
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036981370
|
|
INJIRA JHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3962
(SIWA)
|
0520014000NRG24300320240531172
|
30/03/2024
|
Punam Devi
|
0520014WL118085
|
Punam Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3036981369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3966
(SIWA)
|
0520014000NRG24300320240531165
|
30/03/2024
|
Uday Kant Jha
|
0520014WL118080
|
Uday Kant Jha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036981368
|
|
UDAY KANT JHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2695
(SIWA)
|
0520014000NRG24300320240531169
|
30/03/2024
|
devta devi
|
0520014WL118082
|
devta devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036981376
|
|
MRS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3902
(SIWA)
|
0520014000NRG24300320240531178
|
30/03/2024
|
Krishna Kishor
|
0520014WL118087
|
Krishna Kishor
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036981374
|
|
KRISHNA KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-002-00467900/2273
(SIWA)
|
0520014000NRG24300320240531164
|
30/03/2024
|
ram nandan yadav
|
0520014WL118079
|
ram nandan yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036981375
|
|
RAM NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3961
(SIWA)
|
0520014000NRG24300320240531171
|
30/03/2024
|
Shankar Ray
|
0520014WL118084
|
Shankar Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036981373
|
|
MR SHANKAR RAY I
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-002-00467900/376
(SIWA)
|
0520014000NRG24300320240531163
|
30/03/2024
|
SADANAND BHAGAT
|
0520014WL118078
|
SADANAND BHAGAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036981372
|
|
SADANAND BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|