|
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-20-014-015-00468800/101
(KARANPUR)
|
0520014000NRG24251120230354060
|
25/11/2023
|
ANITA DEVI
|
0520014WL082160
|
ANITA DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653171
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-015-00468800/110
(KARANPUR)
|
0520014000NRG24251120230354064
|
25/11/2023
|
REKHA DEVI
|
0520014WL082160
|
REKHA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653166
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-015-00468800/119
(KARANPUR)
|
0520014000NRG24251120230354067
|
25/11/2023
|
MANJU DEVI
|
0520014WL082160
|
MANJU DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653169
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-015-00468800/123
(KARANPUR)
|
0520014000NRG24251120230354068
|
25/11/2023
|
Tetri Devi
|
0520014WL082160
|
Tetri Devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653157
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-015-00468800/212
(KARANPUR)
|
0520014000NRG24251120230354077
|
25/11/2023
|
SONIYA DEVI
|
0520014WL082160
|
SONIYA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653175
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-015-00468800/235
(KARANPUR)
|
0520014000NRG24251120230354078
|
25/11/2023
|
SAMITRA DEVI
|
0520014WL082160
|
SAMITRA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653158
|
|
SAMIYA DEVI AND JITAN CHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2457
(KARANPUR)
|
0520014000NRG24251120230354079
|
25/11/2023
|
fulo devi
|
0520014WL082160
|
fulo devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653168
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2458
(KARANPUR)
|
0520014000NRG24251120230354080
|
25/11/2023
|
sujan devi
|
0520014WL082160
|
sujan devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653159
|
|
SUJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2463
(KARANPUR)
|
0520014000NRG24251120230354081
|
25/11/2023
|
puspa devi
|
0520014WL082160
|
puspa devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653162
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2470
(KARANPUR)
|
0520014000NRG24251120230354082
|
25/11/2023
|
sanjha devi
|
0520014WL082160
|
sanjha devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653167
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2472
(KARANPUR)
|
0520014000NRG24251120230354083
|
25/11/2023
|
devkala devi
|
0520014WL082160
|
devkala devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653164
|
|
DEVKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2473
(KARANPUR)
|
0520014000NRG24251120230354084
|
25/11/2023
|
radha devi
|
0520014WL082160
|
radha devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653163
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2479
(KARANPUR)
|
0520014000NRG24251120230354085
|
25/11/2023
|
samol devi
|
0520014WL082160
|
samol devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653165
|
|
SAMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2480
(KARANPUR)
|
0520014000NRG24251120230354086
|
25/11/2023
|
puja devi
|
0520014WL082160
|
puja devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653161
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-015-00468800/2488
(KARANPUR)
|
0520014000NRG24251120230354087
|
25/11/2023
|
indu devi
|
0520014WL082160
|
indu devi
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008653160
|
|
INDU DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-015-00468800/470
(KARANPUR)
|
0520014000NRG24251120230354088
|
25/11/2023
|
Usha Devi
|
0520014WL082160
|
Usha Devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653174
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-015-00468800/89
(KARANPUR)
|
0520014000NRG24251120230354094
|
25/11/2023
|
Magal Chaupal
|
0520014WL082160
|
Magal Chaupal
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653176
|
|
MANGAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-015-00468800/967
(KARANPUR)
|
0520014000NRG24251120230354097
|
25/11/2023
|
PARWATI DEVI
|
0520014WL082160
|
PARWATI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653172
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-015-00468800/98
(KARANPUR)
|
0520014000NRG24251120230354098
|
25/11/2023
|
RUPNI DEVI
|
0520014WL082160
|
RUPNI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653173
|
|
RUPANI DVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-015-00468800/473
(KARANPUR)
|
0520014000NRG24251120230354090
|
25/11/2023
|
SUNITA DEVI
|
0520014WL082160
|
SUNITA DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653170
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-015-00468800/104
(KARANPUR)
|
0520014000NRG24251120230354061
|
25/11/2023
|
Chamar Devi
|
0520014WL082160
|
Chamar Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653179
|
|
CHANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-015-00468800/105
(KARANPUR)
|
0520014000NRG24251120230354062
|
25/11/2023
|
DURGA DEVI
|
0520014WL082160
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653177
|
|
DURGA DEVI WO RAM VILASH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-015-00468800/117
(KARANPUR)
|
0520014000NRG24251120230354065
|
25/11/2023
|
FULLIYA DEVI
|
0520014WL082160
|
FULLIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653155
|
|
FALIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-015-00468800/131
(KARANPUR)
|
0520014000NRG24251120230354072
|
25/11/2023
|
RANJU DEVI
|
0520014WL082160
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653180
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-015-00468800/132
(KARANPUR)
|
0520014000NRG24251120230354073
|
25/11/2023
|
Shubh Kala Devi
|
0520014WL082160
|
Shubh Kala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653181
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-015-00468800/886
(KARANPUR)
|
0520014000NRG24251120230354093
|
25/11/2023
|
.BUCHI DEVI
|
0520014WL082160
|
.BUCHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653156
|
|
MS GHURNIDEVI JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-015-00468800/95
(KARANPUR)
|
0520014000NRG24251120230354096
|
25/11/2023
|
HIRA DEVI
|
0520014WL082160
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653178
|
|
HEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-015-00468800/95
(KARANPUR)
|
0520014000NRG24251120230354095
|
25/11/2023
|
JAGDEV CHOPAL
|
0520014WL082160
|
JAGDEV CHOPAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008653154
|
|
JAGDEV KHATVE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|