|
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-20-014-013-00469300/12
(DUMRA)
|
0520014000NRG24150120240411826
|
15/01/2024
|
GUJRA SADAY
|
0520014WL096319
|
GUJRA SADAY
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564424
|
|
GUJRA SADAY GUJAR SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-013-00469300/172
(DUMRA)
|
0520014000NRG24150120240411831
|
15/01/2024
|
THAKAI KAMAT
|
0520014WL096319
|
THAKAI KAMAT
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564421
|
|
Mr. Thakai Kamat
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2331
(DUMRA)
|
0520014000NRG24150120240411833
|
15/01/2024
|
punita devi
|
0520014WL096319
|
punita devi
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130564433
|
|
Mrs. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2379
(DUMRA)
|
0520014000NRG24150120240411834
|
15/01/2024
|
babita devi
|
0520014WL096319
|
babita devi
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130564432
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2381
(DUMRA)
|
0520014000NRG24150120240411835
|
15/01/2024
|
mina devi
|
0520014WL096319
|
mina devi
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130564430
|
|
Ms. MINA DEVI WO RAMSHARAN
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2384
(DUMRA)
|
0520014000NRG24150120240411836
|
15/01/2024
|
sanju devi
|
0520014WL096319
|
sanju devi
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130564420
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-013-00469300/28
(DUMRA)
|
0520014000NRG24150120240411839
|
15/01/2024
|
BECHAN SADAY
|
0520014WL096319
|
BECHAN SADAY
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130564414
|
|
VECHAN SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3339
(DUMRA)
|
0520014000NRG24150120240411840
|
15/01/2024
|
inar devi
|
0520014WL096319
|
inar devi
|
00176
|
IDIB000N617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130564413
|
|
Ms. INER DEVI
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3463
(DUMRA)
|
0520014000NRG24150120240411841
|
15/01/2024
|
INDRA DEVI
|
0520014WL096319
|
INDRA DEVI
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130564431
|
|
Mrs. INDRA DEVI WO
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3472
(DUMRA)
|
0520014000NRG24150120240411842
|
15/01/2024
|
INDRADEV YADAV
|
0520014WL096319
|
INDRADEV YADAV
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564429
|
|
Mr. INDRADEV YADAV
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3473
(DUMRA)
|
0520014000NRG24150120240411843
|
15/01/2024
|
SHAKILA DEVI
|
0520014WL096319
|
SHAKILA DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564425
|
|
Mrs. SHAKILA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3671
(DUMRA)
|
0520014000NRG24150120240411845
|
15/01/2024
|
JAMELI MOCHI
|
0520014WL096319
|
JAMELI MOCHI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564415
|
|
Mr. JHAMELI MOCHI
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3676
(DUMRA)
|
0520014000NRG24150120240411849
|
15/01/2024
|
MANTORIA DEVI
|
0520014WL096319
|
MANTORIA DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564434
|
|
Mrs. MANTORIYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3904
(DUMRA)
|
0520014000NRG24150120240411853
|
15/01/2024
|
ANITA DEVI
|
0520014WL096319
|
ANITA DEVI
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130564428
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3930
(DUMRA)
|
0520014000NRG24150120240411854
|
15/01/2024
|
Indrakala Kumari
|
0520014WL096319
|
Indrakala Kumari
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130564435
|
|
INDRAKALA KUMARI
|
IDBI BANK(607095)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3931
(DUMRA)
|
0520014000NRG24150120240411855
|
15/01/2024
|
Binod Kumar Yadav
|
0520014WL096319
|
Binod Kumar Yadav
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130564426
|
|
Mr. BINOD KUMAR YADAV
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3934
(DUMRA)
|
0520014000NRG24150120240411857
|
15/01/2024
|
Lakshmi Yadav
|
0520014WL096319
|
Lakshmi Yadav
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564427
|
|
LAKSHMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-013-00469300/46
(DUMRA)
|
0520014000NRG24150120240411859
|
15/01/2024
|
CHUNI DEVI
|
0520014WL096319
|
CHUNI DEVI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564423
|
|
ARUN SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-013-00469300/85
(DUMRA)
|
0520014000NRG24150120240411860
|
15/01/2024
|
KALAR SADAY
|
0520014WL096319
|
KALAR SADAY
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564422
|
|
KALARSADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2671
(DUMRA)
|
0520014000NRG24150120240411838
|
15/01/2024
|
jalwa devi
|
0520014WL096319
|
jalwa devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130564401
|
|
JALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3699
(DUMRA)
|
0520014000NRG24150120240411851
|
15/01/2024
|
SANTI DEVI
|
0520014WL096319
|
SANTI DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564402
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3935
(DUMRA)
|
0520014000NRG24150120240411858
|
15/01/2024
|
Manoj Kumar Yadav
|
0520014WL096319
|
Manoj Kumar Yadav
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564403
|
|
Manoj Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1500
(DUMRA)
|
0520014000NRG24150120240411830
|
15/01/2024
|
Ramsevak Yadav
|
0520014WL096319
|
Ramsevak Yadav
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564416
|
|
RAMSEVAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3670
(DUMRA)
|
0520014000NRG24150120240411844
|
15/01/2024
|
SANGITA DEVI
|
0520014WL096319
|
SANGITA DEVI
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564417
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1497
(DUMRA)
|
0520014000NRG24150120240411828
|
15/01/2024
|
Soniya Devi
|
0520014WL096319
|
Soniya Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564419
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-013-00469300/2663
(DUMRA)
|
0520014000NRG24150120240411837
|
15/01/2024
|
VIBHA DEVI
|
0520014WL096319
|
VIBHA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130564418
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1496
(DUMRA)
|
0520014000NRG24150120240411827
|
15/01/2024
|
Kajal Devi
|
0520014WL096319
|
Kajal Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564409
|
|
KAJAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1499
(DUMRA)
|
0520014000NRG24150120240411829
|
15/01/2024
|
Rubi Devi
|
0520014WL096319
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564411
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-013-00469300/20
(DUMRA)
|
0520014000NRG24150120240411832
|
15/01/2024
|
Ramadhin saday
|
0520014WL096319
|
Ramadhin saday
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564412
|
|
Ramadhin Saday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3672
(DUMRA)
|
0520014000NRG24150120240411846
|
15/01/2024
|
BUCHIYA DEVI
|
0520014WL096319
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564405
|
|
BUCHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3673
(DUMRA)
|
0520014000NRG24150120240411847
|
15/01/2024
|
RAMLAKHAN YADAV
|
0520014WL096319
|
RAMLAKHAN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564404
|
|
RAMLAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3675
(DUMRA)
|
0520014000NRG24150120240411848
|
15/01/2024
|
GITA DEVI
|
0520014WL096319
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564410
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3678
(DUMRA)
|
0520014000NRG24150120240411850
|
15/01/2024
|
AMERICA DEVI
|
0520014WL096319
|
AMERICA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130564406
|
|
AMERICA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3823
(DUMRA)
|
0520014000NRG24150120240411852
|
15/01/2024
|
LILAM DEVI
|
0520014WL096319
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130564408
|
|
LILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3932
(DUMRA)
|
0520014000NRG24150120240411856
|
15/01/2024
|
Pramod Kumar Yadav
|
0520014WL096319
|
Pramod Kumar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130564407
|
|
PRAMOD KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104196
|
104196
|
|
|
|
|
|
|
|