|
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-20-014-014-00468900/1372
(HARRI)
|
0520014000NRG24190620230133756
|
20/06/2023
|
GULSHAN KHATUN
|
0520014WL021893
|
GULSHAN KHATUN
|
00176
|
IDIB000N617
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806566562
|
|
Gulashan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/167
(HARRI)
|
0520014000NRG24190620230133753
|
20/06/2023
|
Fulo Devi
|
0520014WL021890
|
Fulo Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566554
|
|
Mrs. PHULIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-014-00468900/174
(HARRI)
|
0520014000NRG24190620230133791
|
20/06/2023
|
RINKU YADAV
|
0520014WL021928
|
RINKU YADAV
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806566551
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-014-00468900/280
(HARRI)
|
0520014000NRG24190620230133750
|
20/06/2023
|
JARINA KHATOON
|
0520014WL021887
|
JARINA KHATOON
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566557
|
|
Mrs. ZARINA KHATOON W O MD MUKHTAR RAIN
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4266
(HARRI)
|
0520014000NRG24190620230133778
|
20/06/2023
|
REHANA KHATUN
|
0520014WL021915
|
REHANA KHATUN
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566558
|
|
Mrs. REHANA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4280
(HARRI)
|
0520014000NRG24190620230133782
|
20/06/2023
|
SIVANI DEVI
|
0520014WL021919
|
SIVANI DEVI
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566563
|
|
Mrs. SHIVANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4286
(HARRI)
|
0520014000NRG24190620230133769
|
20/06/2023
|
ganga devi
|
0520014WL021906
|
ganga devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566553
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4472
(HARRI)
|
0520014000NRG24190620230133794
|
20/06/2023
|
mamta devi
|
0520014WL021931
|
mamta devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566548
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4544
(HARRI)
|
0520014000NRG24190620230133755
|
20/06/2023
|
marni devi
|
0520014WL021892
|
marni devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566542
|
|
Ms. MARNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4629
(HARRI)
|
0520014000NRG24190620230133754
|
20/06/2023
|
durgi devi
|
0520014WL021891
|
durgi devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566559
|
|
Smt. Durgi Devi
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4691
(HARRI)
|
0520014000NRG24190620230133746
|
20/06/2023
|
chandrakal devi
|
0520014WL021883
|
chandrakal devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566545
|
|
Ms. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-014-00468900/561
(HARRI)
|
0520014000NRG24190620230133759
|
20/06/2023
|
Jalil Miya
|
0520014WL021896
|
Jalil Miya
|
00176
|
IDIB000N617
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806566555
|
|
Mr. JALIL MIYA
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-014-00468900/657
(HARRI)
|
0520014000NRG24190620230133763
|
20/06/2023
|
SHILA DEVI
|
0520014WL021900
|
SHILA DEVI
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566544
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-014-00468900/685
(HARRI)
|
0520014000NRG24190620230133764
|
20/06/2023
|
Pavitri Devi
|
0520014WL021901
|
Pavitri Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566543
|
|
Mrs. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-014-00468900/878
(HARRI)
|
0520014000NRG24190620230133790
|
20/06/2023
|
Mina Devi
|
0520014WL021927
|
Mina Devi
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566552
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-014-00468900/892
(HARRI)
|
0520014000NRG24190620230133768
|
20/06/2023
|
BINA DEVI
|
0520014WL021905
|
BINA DEVI
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566556
|
|
Mrs. BINA DEVI WO RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1255
(MARUKIA)
|
0520014000NRG24200620230139061
|
20/06/2023
|
Lal thakur
|
0520014WL022281
|
Lal thakur
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806566566
|
|
MR LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1613
(MARUKIA)
|
0520014000NRG24200620230139059
|
20/06/2023
|
HARISHANKAR JHA
|
0520014WL022280
|
HARISHANKAR JHA
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806566534
|
|
HARISHANKAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2044
(MARUKIA)
|
0520014000NRG24200620230139063
|
20/06/2023
|
amerika devi
|
0520014WL022282
|
amerika devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806566535
|
|
AMERAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3088
(MARUKIA)
|
0520014000NRG24200620230139060
|
20/06/2023
|
Amana khatun
|
0520014WL022280
|
Amana khatun
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806566536
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2050
(MARUKIA)
|
0520014000NRG24200620230139065
|
20/06/2023
|
soni lal kamati
|
0520014WL022283
|
soni lal kamati
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806566565
|
|
SOTEELAL KAMATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-011-00470000/3095
(MADANA)
|
0520014000NRG24190620230133739
|
20/06/2023
|
md hasim ansari
|
0520014WL021876
|
md hasim ansari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806566547
|
|
MD.HASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-014-00468900/279
(HARRI)
|
0520014000NRG24190620230133795
|
20/06/2023
|
Lalan Das
|
0520014WL021932
|
Lalan Das
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566564
|
|
Mr. Lalan Das
|
INDIAN BANK(607105)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2994
(HARRI)
|
0520014000NRG24190620230133767
|
20/06/2023
|
RANI DEVI
|
0520014WL021904
|
RANI DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566550
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4239
(HARRI)
|
0520014000NRG24190620230133760
|
20/06/2023
|
NUSRAT PRAVEEN
|
0520014WL021897
|
NUSRAT PRAVEEN
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566549
|
|
MRS NUSRAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4523
(HARRI)
|
0520014000NRG24190620230133766
|
20/06/2023
|
babita devi
|
0520014WL021903
|
babita devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566546
|
|
MR BABITA DEVI I I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4196
(HARRI)
|
0520014000NRG24190620230133751
|
20/06/2023
|
MD. SADDAM
|
0520014WL021888
|
MD. SADDAM
|
00468
|
UBIN0575267
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566560
|
|
MOHAMMAD SADDAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-014-00468900/910
(HARRI)
|
0520014000NRG24190620230133777
|
20/06/2023
|
NAVISHA KHATUN
|
0520014WL021914
|
NAVISHA KHATUN
|
00468
|
UBIN0575267
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566561
|
|
NABISA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3153
(MARUKIA)
|
0520014000NRG24200620230139062
|
20/06/2023
|
CHULHAI RAY
|
0520014WL022281
|
CHULHAI RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806566539
|
|
CHULHAI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1956
(HARRI)
|
0520014000NRG24190620230133773
|
20/06/2023
|
PASHUPATI SAHU
|
0520014WL021910
|
PASHUPATI SAHU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566538
|
|
PASHUPATI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4227
(HARRI)
|
0520014000NRG24190620230133784
|
20/06/2023
|
buchiya devi
|
0520014WL021921
|
buchiya devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566569
|
|
Mrs. BUCHCHIA DEVI
|
INDIAN BANK(607105)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4248
(HARRI)
|
0520014000NRG24190620230133771
|
20/06/2023
|
ramrati devi
|
0520014WL021908
|
ramrati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566540
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4260
(HARRI)
|
0520014000NRG24190620230133770
|
20/06/2023
|
sunita devi
|
0520014WL021907
|
sunita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566567
|
|
SUNITA DEVI AND SRI AMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4318
(HARRI)
|
0520014000NRG24190620230133781
|
20/06/2023
|
renu devi
|
0520014WL021918
|
renu devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566568
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4574
(HARRI)
|
0520014000NRG24190620230133749
|
20/06/2023
|
anita devi
|
0520014WL021886
|
anita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566537
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-014-00468900/82
(HARRI)
|
0520014000NRG24190620230133762
|
20/06/2023
|
BACHIYA DEVI
|
0520014WL021899
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806566541
|
|
BUCHCHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101004
|
101004
|
|
|
|
|
|
|
|