|
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-20-014-018-00468400/3106
(HARNA)
|
0520014000NRG24150320240504020
|
16/03/2024
|
CHANDESHWAR YADAV
|
0520014WL113413
|
CHANDESHWAR YADAV
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
01/05/2024
|
|
3404008397
|
|
Mr. Chandeshwar Yadav
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3110
(HARNA)
|
0520014000NRG24150320240504023
|
16/03/2024
|
BINDA DEVI
|
0520014WL113413
|
BINDA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404008386
|
|
Mrs. VINDA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3118
(HARNA)
|
0520014000NRG24150320240504025
|
16/03/2024
|
MAMTA KUMARI
|
0520014WL113413
|
MAMTA KUMARI
|
00176
|
IDIB000N617
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008394
|
|
MAMTA KUMARI W/O KRISHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3138
(HARNA)
|
0520014000NRG24150320240504029
|
16/03/2024
|
CHANDRAKALA DEVI
|
0520014WL113413
|
CHANDRAKALA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404008396
|
|
Mrs. Chandrakala Devi
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468400/648
(HARNA)
|
0520014000NRG24150320240504035
|
16/03/2024
|
Lila Devi
|
0520014WL113413
|
Lila Devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404008395
|
|
Mrs. LEELA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1993
(HARNA)
|
0520014000NRG24150320240504036
|
16/03/2024
|
SAVITA DEVI
|
0520014WL113413
|
SAVITA DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404008393
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00469000/4410
(HARNA)
|
0520014000NRG24150320240504052
|
16/03/2024
|
Pramod dhangar
|
0520014WL113413
|
Pramod dhangar
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008383
|
|
Pramod Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468400/489
(HARNA)
|
0520014000NRG24150320240504033
|
16/03/2024
|
Shivnarayan Yadav
|
0520014WL113413
|
Shivnarayan Yadav
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008366
|
|
SHIV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1404
(HARNA)
|
0520014000NRG24150320240504018
|
16/03/2024
|
LALAN KR YADAV
|
0520014WL113413
|
LALAN KR YADAV
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008389
|
|
LALAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1622
(HARNA)
|
0520014000NRG24150320240504019
|
16/03/2024
|
INDRAJEET YADAV
|
0520014WL113413
|
INDRAJEET YADAV
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008374
|
|
Indrajit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3107
(HARNA)
|
0520014000NRG24150320240504021
|
16/03/2024
|
LALIT YADAV
|
0520014WL113413
|
LALIT YADAV
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008368
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3109
(HARNA)
|
0520014000NRG24150320240504022
|
16/03/2024
|
RAUSHAN KUMAR YADAV
|
0520014WL113413
|
RAUSHAN KUMAR YADAV
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008391
|
|
ROUSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3112
(HARNA)
|
0520014000NRG24150320240504024
|
16/03/2024
|
POOJA DEVI
|
0520014WL113413
|
POOJA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008390
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3119
(HARNA)
|
0520014000NRG24150320240504026
|
16/03/2024
|
KRISHNA KUMAR YADAV
|
0520014WL113413
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008367
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3123
(HARNA)
|
0520014000NRG24150320240504027
|
16/03/2024
|
RAMNANDAN YADAV
|
0520014WL113413
|
RAMNANDAN YADAV
|
00415
|
SBIN0010773
|
3192
|
3192
|
Rejected
|
30/04/2024
|
|
3404008373
|
Participant not mapped to the product
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3127
(HARNA)
|
0520014000NRG24150320240504028
|
16/03/2024
|
MAITHILI KUMARI
|
0520014WL113413
|
MAITHILI KUMARI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008381
|
|
MRS MAITHALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3139
(HARNA)
|
0520014000NRG24150320240504030
|
16/03/2024
|
AMRITI DEVI
|
0520014WL113413
|
AMRITI DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008388
|
|
MRS AMIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3415
(HARNA)
|
0520014000NRG24150320240504031
|
16/03/2024
|
mamta devi
|
0520014WL113413
|
mamta devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008369
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00468400/383
(HARNA)
|
0520014000NRG24150320240504032
|
16/03/2024
|
Arun Kumar Yadav
|
0520014WL113413
|
Arun Kumar Yadav
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008370
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468400/496
(HARNA)
|
0520014000NRG24150320240504034
|
16/03/2024
|
SHUSHILA DEVI
|
0520014WL113413
|
SHUSHILA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008376
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2484
(HARNA)
|
0520014000NRG24150320240504040
|
16/03/2024
|
gulab devi
|
0520014WL113413
|
gulab devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008375
|
|
MAHENDRA YADAV AND GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2486
(HARNA)
|
0520014000NRG24150320240504041
|
16/03/2024
|
mamta devi
|
0520014WL113413
|
mamta devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008378
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2487
(HARNA)
|
0520014000NRG24150320240504042
|
16/03/2024
|
raushan kr yadav
|
0520014WL113413
|
raushan kr yadav
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008392
|
|
RAUSHAN KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2488
(HARNA)
|
0520014000NRG24150320240504043
|
16/03/2024
|
arvind yadav
|
0520014WL113413
|
arvind yadav
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008379
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2489
(HARNA)
|
0520014000NRG24150320240504044
|
16/03/2024
|
rambabu yadav
|
0520014WL113413
|
rambabu yadav
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008380
|
|
MR RAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2497
(HARNA)
|
0520014000NRG24150320240504045
|
16/03/2024
|
durgesh kr yadav
|
0520014WL113413
|
durgesh kr yadav
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008387
|
|
DURGESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-018-00469000/226
(HARNA)
|
0520014000NRG24150320240504046
|
16/03/2024
|
subodh dhangar
|
0520014WL113413
|
subodh dhangar
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008382
|
|
Subodh Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-018-00469000/227
(HARNA)
|
0520014000NRG24150320240504047
|
16/03/2024
|
Manoj Dhangar
|
0520014WL113413
|
Manoj Dhangar
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008384
|
|
Manoj Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3142
(HARNA)
|
0520014000NRG24150320240504048
|
16/03/2024
|
UMESH YADAV
|
0520014WL113413
|
UMESH YADAV
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008372
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3143
(HARNA)
|
0520014000NRG24150320240504049
|
16/03/2024
|
SUDHA YADAV
|
0520014WL113413
|
SUDHA YADAV
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008377
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3147
(HARNA)
|
0520014000NRG24150320240504050
|
16/03/2024
|
DHARMENDRA KUMAR YADAV
|
0520014WL113413
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008385
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3150
(HARNA)
|
0520014000NRG24150320240504051
|
16/03/2024
|
SAROJ DHANGAR
|
0520014WL113413
|
SAROJ DHANGAR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008371
|
|
Saroj Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
33
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2470
(HARNA)
|
0520014000NRG24150320240504037
|
16/03/2024
|
suresh dhangar
|
0520014WL113413
|
suresh dhangar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404008364
|
|
Suresh Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2476
(HARNA)
|
0520014000NRG24150320240504038
|
16/03/2024
|
sunil yadav
|
0520014WL113413
|
sunil yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404008365
|
|
SUNIL RAM YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|