|
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)
|
0520014000NRG24310720230233034
|
07/08/2023
|
Kanhaiya Kumar Das
|
0520014WL034091
|
Kanhaiya Kumar Das
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434370
|
|
MR KANHAIYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470400/3156
(NANUWAR)
|
0520014000NRG24310720230233029
|
07/08/2023
|
Dharmnarayan das
|
0520014WL034086
|
Dharmnarayan das
|
00089
|
CBIN0280056
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434374
|
|
Mr. DHARM NARAYAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2436
(NANUWAR)
|
0520014000NRG24310720230233033
|
07/08/2023
|
Brahma Nand jha
|
0520014WL034090
|
Brahma Nand jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434368
|
|
Mr. BRAHMA NAND JHA
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2563
(NANUWAR)
|
0520014000NRG24310720230233027
|
07/08/2023
|
JAGDANAND KARN
|
0520014WL034084
|
JAGDANAND KARN
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434367
|
|
JAGTANAND KARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3161
(NANUWAR)
|
0520014000NRG24310720230233032
|
07/08/2023
|
Devendra Prasad sahu
|
0520014WL034089
|
Devendra Prasad sahu
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434376
|
|
Mr. DEVENDRA PRASAD SAHU
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3172
(NANUWAR)
|
0520014000NRG24310720230233038
|
07/08/2023
|
Gunanand jha
|
0520014WL034095
|
Gunanand jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5736434378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3173
(NANUWAR)
|
0520014000NRG24310720230233037
|
07/08/2023
|
Dayanand jha
|
0520014WL034094
|
Dayanand jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434369
|
|
DAYANAND JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3840
(NANUWAR)
|
0520014000NRG24310720230233031
|
07/08/2023
|
AKHILENDRA JHA
|
0520014WL034088
|
AKHILENDRA JHA
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434377
|
|
AKHILENDRA JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-017-00470400/3157
(NANUWAR)
|
0520014000NRG24310720230233030
|
07/08/2023
|
Niraj kumar mahtha
|
0520014WL034087
|
Niraj kumar mahtha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434371
|
|
MR NIRAJ KUMAR MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3174
(NANUWAR)
|
0520014000NRG24310720230233036
|
07/08/2023
|
Sonu jha
|
0520014WL034093
|
Sonu jha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434379
|
|
SONU JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3177
(NANUWAR)
|
0520014000NRG24310720230233039
|
07/08/2023
|
KIRAN DEVI
|
0520014WL034096
|
KIRAN DEVI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434375
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3154
(NANUWAR)
|
0520014000NRG24310720230233026
|
07/08/2023
|
NIRAJ KUMAR
|
0520014WL034083
|
NIRAJ KUMAR
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434373
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1399
(NANUWAR)
|
0520014000NRG24310720230233035
|
07/08/2023
|
MANORAMA DEVI
|
0520014WL034092
|
MANORAMA DEVI
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434372
|
|
Ms. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-017-00470400/3155
(NANUWAR)
|
0520014000NRG24310720230233028
|
07/08/2023
|
Sukanya das
|
0520014WL034085
|
Sukanya das
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736434380
|
|
SUKANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|