|
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-20-014-018-00468400/548
(HARNA)
|
0520014000NRG24110120240408570
|
11/01/2024
|
lootani devi
|
0520014WL095884
|
lootani devi
|
00176
|
IDIB000M235
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752180
|
|
LUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1494
(HARNA)
|
0520014000NRG24110120240408553
|
11/01/2024
|
RENU DEVI
|
0520014WL095884
|
RENU DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752167
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5009
(HARNA)
|
0520014000NRG24110120240408555
|
11/01/2024
|
Parwati Devi
|
0520014WL095884
|
Parwati Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129752179
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5012
(HARNA)
|
0520014000NRG24110120240408559
|
11/01/2024
|
Meera Devi
|
0520014WL095884
|
Meera Devi
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129752185
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5014
(HARNA)
|
0520014000NRG24110120240408561
|
11/01/2024
|
Dhanamanti Devi
|
0520014WL095884
|
Dhanamanti Devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752182
|
|
DHANWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5016
(HARNA)
|
0520014000NRG24110120240408562
|
11/01/2024
|
Sajiya Pravin
|
0520014WL095884
|
Sajiya Pravin
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752154
|
|
Ms. SAJIYA PRAVIN D O MD KAMIL
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468400/543
(HARNA)
|
0520014000NRG24110120240408565
|
11/01/2024
|
PHULO DEVI
|
0520014WL095884
|
PHULO DEVI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752170
|
|
Mrs. FULO DEVI
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468400/547
(HARNA)
|
0520014000NRG24110120240408567
|
11/01/2024
|
BIHARI DAS
|
0520014WL095884
|
BIHARI DAS
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752162
|
|
BIHARI JAGARNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468400/547
(HARNA)
|
0520014000NRG24110120240408568
|
11/01/2024
|
CHANO DEVI
|
0520014WL095884
|
CHANO DEVI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752163
|
|
BIHARI TATI AND CHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468400/548
(HARNA)
|
0520014000NRG24110120240408569
|
11/01/2024
|
NENGAR RAM
|
0520014WL095884
|
NENGAR RAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752177
|
|
Mr. Negar Ram
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468400/552
(HARNA)
|
0520014000NRG24110120240408571
|
11/01/2024
|
VIKAU RAM
|
0520014WL095884
|
VIKAU RAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752175
|
|
Mr. BIKAU RAM
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468400/554
(HARNA)
|
0520014000NRG24110120240408573
|
11/01/2024
|
AMERIKA DEVI
|
0520014WL095884
|
AMERIKA DEVI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752171
|
|
Mrs. Amerika Devi
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468400/555
(HARNA)
|
0520014000NRG24110120240408574
|
11/01/2024
|
SIYALAL RAM
|
0520014WL095884
|
SIYALAL RAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752172
|
|
Mr. SIYALAL MOCHI
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468400/555
(HARNA)
|
0520014000NRG24110120240408575
|
11/01/2024
|
SUGIYA DEVI
|
0520014WL095884
|
SUGIYA DEVI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752165
|
|
Mrs. SUGIYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00468400/598
(HARNA)
|
0520014000NRG24110120240408576
|
11/01/2024
|
LILA DEVI
|
0520014WL095884
|
LILA DEVI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752166
|
|
Mrs. Lila Devi
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00468400/599
(HARNA)
|
0520014000NRG24110120240408577
|
11/01/2024
|
ram singh
|
0520014WL095884
|
ram singh
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752176
|
|
Mr. RAM SINGH MOCHI
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00468400/625
(HARNA)
|
0520014000NRG24110120240408578
|
11/01/2024
|
KARI RAM
|
0520014WL095884
|
KARI RAM
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752169
|
|
Mr. Kari Mochi
|
INDIAN BANK(607105)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00468400/626
(HARNA)
|
0520014000NRG24110120240408579
|
11/01/2024
|
Bhola ram
|
0520014WL095884
|
Bhola ram
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752174
|
|
Mr. Bhola Ram
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00468400/636
(HARNA)
|
0520014000NRG24110120240408580
|
11/01/2024
|
ASHA DEVI
|
0520014WL095884
|
ASHA DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129752183
|
|
Mrs. AASHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468400/641
(HARNA)
|
0520014000NRG24110120240408581
|
11/01/2024
|
SUNITA DEVI
|
0520014WL095884
|
SUNITA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752173
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1401
(HARNA)
|
0520014000NRG24110120240408583
|
11/01/2024
|
JAMILA KHATOON
|
0520014WL095884
|
JAMILA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752164
|
|
Mrs. JAMILA .
|
INDIAN BANK(607105)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1401
(HARNA)
|
0520014000NRG24110120240408582
|
11/01/2024
|
MD MOBIN
|
0520014WL095884
|
MD MOBIN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752181
|
|
Mr. MD MOBIN
|
INDIAN BANK(607105)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1671
(HARNA)
|
0520014000NRG24110120240408586
|
11/01/2024
|
SHAHJAHAN KHATOON
|
0520014WL095884
|
SHAHJAHAN KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752178
|
|
Mrs. SHAHJAHAN BEGAM
|
INDIAN BANK(607105)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-018-00468500/469
(HARNA)
|
0520014000NRG24110120240408588
|
11/01/2024
|
SARA KHATUN
|
0520014WL095884
|
SARA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752168
|
|
Mr. SARA KHATUN
|
INDIAN BANK(607105)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-018-00468500/474
(HARNA)
|
0520014000NRG24110120240408589
|
11/01/2024
|
NASRUN NISA
|
0520014WL095884
|
NASRUN NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752184
|
|
NASRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-018-00468400/544
(HARNA)
|
0520014000NRG24110120240408566
|
11/01/2024
|
SHARBAN RAM
|
0520014WL095884
|
SHARBAN RAM
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752156
|
|
SHARVAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-018-00468400/553
(HARNA)
|
0520014000NRG24110120240408572
|
11/01/2024
|
KAUSHALYA DEVI
|
0520014WL095884
|
KAUSHALYA DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752155
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5010
(HARNA)
|
0520014000NRG24110120240408556
|
11/01/2024
|
Rita Devi
|
0520014WL095884
|
Rita Devi
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129752157
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5011
(HARNA)
|
0520014000NRG24110120240408557
|
11/01/2024
|
Lila Devi
|
0520014WL095884
|
Lila Devi
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129752158
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1614
(HARNA)
|
0520014000NRG24110120240408584
|
11/01/2024
|
ISHRAT PARWEEN
|
0520014WL095884
|
ISHRAT PARWEEN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752153
|
|
ISHRAT PRAVIN WO MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-018-00468400/535
(HARNA)
|
0520014000NRG24110120240408564
|
11/01/2024
|
YOGENDRA RAM
|
0520014WL095884
|
YOGENDRA RAM
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129752159
|
|
MR YOGENNDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1616
(HARNA)
|
0520014000NRG24110120240408585
|
11/01/2024
|
SAMIDA KHATOON
|
0520014WL095884
|
SAMIDA KHATOON
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752160
|
|
SAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
33
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5011
(HARNA)
|
0520014000NRG24110120240408558
|
11/01/2024
|
Ashok Kumar Mandal
|
0520014WL095884
|
Ashok Kumar Mandal
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129752161
|
|
ASHOK KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5017
(HARNA)
|
0520014000NRG24110120240408563
|
11/01/2024
|
Bimal Devi
|
0520014WL095884
|
Bimal Devi
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752186
|
|
BIMAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1482
(HARNA)
|
0520014000NRG24110120240408552
|
11/01/2024
|
GANGA DEVI
|
0520014WL095884
|
GANGA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752152
|
|
GANGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5008
(HARNA)
|
0520014000NRG24110120240408554
|
11/01/2024
|
Punam Devi
|
0520014WL095884
|
Punam Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129752151
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-018-00468400/5013
(HARNA)
|
0520014000NRG24110120240408560
|
11/01/2024
|
Ravita Devi
|
0520014WL095884
|
Ravita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129752150
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2289
(HARNA)
|
0520014000NRG24110120240408587
|
11/01/2024
|
MD SADIQUL AMIN
|
0520014WL095884
|
MD SADIQUL AMIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129752149
|
|
MOHAMMAD SADIKUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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13224
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13224
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Total
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131328
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131328
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