|
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-20-014-007-00467600/28
(RAKHBARI)
|
0520014000NRG24031020230300365
|
04/10/2023
|
BADRI CHAUPA
|
0520014WL0061121
|
BADRI CHAUPA
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930731529
|
|
BADRI CHAUPA
|
()
|
|
2
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1149-A
(DUMRA)
|
0520014000NRG24021020230300060
|
04/10/2023
|
Kavita Devi
|
0520014WL0061059
|
Kavita Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930731530
|
|
Kavita Devi
|
()
|
|
3
|
ANDHRATHARHI
|
BH-20-014-013-00469300/1149-A
(DUMRA)
|
0520014000NRG24021020230300061
|
04/10/2023
|
Kavita Devi
|
0520014WL0061059
|
Kavita Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731531
|
|
Kavita Devi
|
()
|
|
4
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3392
(DUMRA)
|
0520014000NRG24021020230300055
|
04/10/2023
|
GAURI DEVI
|
0520014WL0061059
|
GAURI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930731537
|
|
GAURI DEVI
|
()
|
|
5
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3392
(DUMRA)
|
0520014000NRG24021020230300056
|
04/10/2023
|
GAURI DEVI
|
0520014WL0061059
|
GAURI DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930731538
|
|
GAURI DEVI
|
()
|
|
6
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2643
(DUMRA)
|
0520014000NRG24021020230300057
|
04/10/2023
|
tripurari devi
|
0520014WL0061059
|
tripurari devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731532
|
|
tripurari devi
|
()
|
|
7
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2643
(DUMRA)
|
0520014000NRG24021020230300058
|
04/10/2023
|
tripurari devi
|
0520014WL0061059
|
tripurari devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930731533
|
|
tripurari devi
|
()
|
|
8
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2643
(DUMRA)
|
0520014000NRG24021020230300059
|
04/10/2023
|
tripurari devi
|
0520014WL0061059
|
tripurari devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930731534
|
|
tripurari devi
|
()
|
|
9
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2643
(DUMRA)
|
0520014000NRG24021020230300062
|
04/10/2023
|
tripurari devi
|
0520014WL0061059
|
tripurari devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930731535
|
|
tripurari devi
|
()
|
|
10
|
ANDHRATHARHI
|
BH-20-014-013-00469471/2643
(DUMRA)
|
0520014000NRG24021020230300063
|
04/10/2023
|
tripurari devi
|
0520014WL0061059
|
tripurari devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930731536
|
|
tripurari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
11
|
ANDHRATHARHI
|
BH-20-014-002-00467700/807
(SIWA)
|
0520014000NRG24041020230302412
|
04/10/2023
|
KAMESWAR RAY
|
0520014WL0061637
|
KAMESWAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6930731528
|
No Such Account
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-002-00467700/960
(SIWA)
|
0520014000NRG24041020230302413
|
04/10/2023
|
Salo Devi
|
0520014WL0061637
|
Salo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6930731517
|
No Such Account
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-002-00467700/960
(SIWA)
|
0520014000NRG24041020230302417
|
04/10/2023
|
Salo Devi
|
0520014WL0061637
|
Salo Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6930731518
|
No Such Account
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-002-00467800/221
(SIWA)
|
0520014000NRG24041020230302418
|
04/10/2023
|
Sunita devi
|
0520014WL0061637
|
Sunita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731525
|
No Such Account
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-002-00467800/221
(SIWA)
|
0520014000NRG24041020230302416
|
04/10/2023
|
Sunita devi
|
0520014WL0061637
|
Sunita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6930731524
|
No Such Account
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-002-00467800/221
(SIWA)
|
0520014000NRG24041020230302414
|
04/10/2023
|
Sunita devi
|
0520014WL0061637
|
Sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6930731523
|
No Such Account
|
|
|
|
17
|
ANDHRATHARHI
|
BH-20-014-002-00467900/2272
(SIWA)
|
0520014000NRG24041020230302415
|
04/10/2023
|
Ful Devi
|
0520014WL0061637
|
Ful Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6930731526
|
No Such Account
|
|
|
|
18
|
ANDHRATHARHI
|
BH-20-014-002-00467900/2272
(SIWA)
|
0520014000NRG24041020230302419
|
04/10/2023
|
Ful Devi
|
0520014WL0061637
|
Ful Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Rejected
|
02/11/2023
|
|
6930731527
|
No Such Account
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302403
|
04/10/2023
|
Raba
|
0520014WL0061633
|
Raba
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731520
|
No Such Account
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302404
|
04/10/2023
|
Raba
|
0520014WL0061633
|
Raba
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6930731521
|
No Such Account
|
|
|
|
21
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302405
|
04/10/2023
|
Raba
|
0520014WL0061633
|
Raba
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
02/11/2023
|
|
6930731522
|
No Such Account
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302389
|
04/10/2023
|
Raba
|
0520014WL0061633
|
Raba
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6930731519
|
No Such Account
|
|
|
|
23
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2604
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302390
|
04/10/2023
|
VIRENDRA THAKUR
|
0520014WL0061633
|
VIRENDRA THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6930731504
|
No Such Account
|
|
|
|
24
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2604
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302400
|
04/10/2023
|
VIRENDRA THAKUR
|
0520014WL0061633
|
VIRENDRA THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731505
|
No Such Account
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2604
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302401
|
04/10/2023
|
VIRENDRA THAKUR
|
0520014WL0061633
|
VIRENDRA THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6930731506
|
No Such Account
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2604
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302402
|
04/10/2023
|
VIRENDRA THAKUR
|
0520014WL0061633
|
VIRENDRA THAKUR
|
00691
|
IPOS0000001
|
228
|
228
|
Rejected
|
02/11/2023
|
|
6930731507
|
No Such Account
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3958
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302394
|
04/10/2023
|
rijwan khatun
|
0520014WL0061633
|
rijwan khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731509
|
No Such Account
|
|
|
|
28
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3958
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302395
|
04/10/2023
|
rijwan khatun
|
0520014WL0061633
|
rijwan khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6930731510
|
No Such Account
|
|
|
|
29
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3958
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302396
|
04/10/2023
|
rijwan khatun
|
0520014WL0061633
|
rijwan khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731511
|
No Such Account
|
|
|
|
30
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3958
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302397
|
04/10/2023
|
rijwan khatun
|
0520014WL0061633
|
rijwan khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
02/11/2023
|
|
6930731512
|
No Such Account
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3958
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302391
|
04/10/2023
|
rijwan khatun
|
0520014WL0061633
|
rijwan khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6930731508
|
No Such Account
|
|
|
|
32
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4161
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302392
|
04/10/2023
|
GULAB DEVI
|
0520014WL0061633
|
GULAB DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6930731513
|
No Such Account
|
|
|
|
33
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4161
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302393
|
04/10/2023
|
GULAB DEVI
|
0520014WL0061633
|
GULAB DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930731514
|
No Such Account
|
|
|
|
34
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4161
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302398
|
04/10/2023
|
GULAB DEVI
|
0520014WL0061633
|
GULAB DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6930731515
|
No Such Account
|
|
|
|
35
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4161
(ANDHARHARI NORTH)
|
0520014000NRG24041020230302399
|
04/10/2023
|
GULAB DEVI
|
0520014WL0061633
|
GULAB DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6930731516
|
No Such Account
|
|
|
|
36
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1155
(GAUR ANDHARA)
|
0520014000NRG24031020230300596
|
04/10/2023
|
PREMDAY DEVI
|
0520014WL0061150
|
PREMDAY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930731501
|
|
PREMDAY DEVI
|
()
|
|
37
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1155
(GAUR ANDHARA)
|
0520014000NRG24031020230300597
|
04/10/2023
|
PREMDAY DEVI
|
0520014WL0061150
|
PREMDAY DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930731502
|
|
PREMDAY DEVI
|
()
|
|
38
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1155
(GAUR ANDHARA)
|
0520014000NRG24031020230300598
|
04/10/2023
|
PREMDAY DEVI
|
0520014WL0061150
|
PREMDAY DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930731503
|
|
PREMDAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|