|
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-20-014-018-00469000/2374
(HARNA)
|
0520014000NRG24220620230145765
|
22/06/2023
|
nasirun khatoon
|
0520014WL022606
|
nasirun khatoon
|
00176
|
IDIB000M235
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857953
|
|
NASIRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3071
(HARNA)
|
0520014000NRG24220620230145749
|
22/06/2023
|
MOHANI DEVI
|
0520014WL022606
|
MOHANI DEVI
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857952
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00469000/184
(HARNA)
|
0520014000NRG24220620230145760
|
22/06/2023
|
SAFINA KHATOON
|
0520014WL022606
|
SAFINA KHATOON
|
00176
|
IDIB000N617
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2867857948
|
|
MRS SHAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2189
(HARNA)
|
0520014000NRG24220620230145764
|
22/06/2023
|
SAMSUL ANSARI
|
0520014WL022606
|
SAMSUL ANSARI
|
00176
|
IDIB000N617
|
684
|
684
|
Processed
|
30/06/2023
|
|
2867857951
|
|
SAMSUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2854
(HARNA)
|
0520014000NRG24220620230145767
|
22/06/2023
|
khairu nisha
|
0520014WL022606
|
khairu nisha
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857949
|
|
Mrs. KHAIRU NISHA
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00469000/522
(HARNA)
|
0520014000NRG24220620230145768
|
22/06/2023
|
Tanjila khatoon
|
0520014WL022606
|
Tanjila khatoon
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857950
|
|
Mrs. TANJILA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4080
(HARNA)
|
0520014000NRG24220620230145751
|
22/06/2023
|
anekha bharti
|
0520014WL022606
|
anekha bharti
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857946
|
|
ANEKHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4174
(HARNA)
|
0520014000NRG24220620230145752
|
22/06/2023
|
Mnju Devi
|
0520014WL022606
|
Mnju Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00469000/117
(HARNA)
|
0520014000NRG24220620230145758
|
22/06/2023
|
KADIR ANSARI
|
0520014WL022606
|
KADIR ANSARI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857942
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00469000/187
(HARNA)
|
0520014000NRG24220620230145761
|
22/06/2023
|
IBRAHIM
|
0520014WL022606
|
IBRAHIM
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857947
|
|
MR MOHAMMAD IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00469000/215
(HARNA)
|
0520014000NRG24220620230145763
|
22/06/2023
|
md muntzeer ansari
|
0520014WL022606
|
md muntzeer ansari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857945
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2394
(HARNA)
|
0520014000NRG24220620230145766
|
22/06/2023
|
nasima khatoon
|
0520014WL022606
|
nasima khatoon
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857943
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4080
(HARNA)
|
0520014000NRG24220620230145750
|
22/06/2023
|
rajdev yadav
|
0520014WL022606
|
rajdev yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857941
|
|
RAJDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|