|
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-20-014-018-00468500/1439
(HARNA)
|
0520014000NRG24090220240448742
|
10/02/2024
|
Abdul Ahad
|
0520014WL103899
|
Abdul Ahad
|
00165
|
IBKL0002123
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709954
|
|
ABDUL AHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1404
(HARNA)
|
0520014000NRG24090220240448734
|
10/02/2024
|
SAKINA KHATOON
|
0520014WL103899
|
SAKINA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709940
|
|
SAKINA KHATOON
|
INDUSIND BANK(607189)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1405
(HARNA)
|
0520014000NRG24090220240448735
|
10/02/2024
|
JAVINA KHATOON
|
0520014WL103899
|
JAVINA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709936
|
|
Mrs. ZAVINA KHATOON CO MD IMRAN
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1444
(HARNA)
|
0520014000NRG24090220240448743
|
10/02/2024
|
MD ROSTAM
|
0520014WL103899
|
MD ROSTAM
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709927
|
|
Mr. MOHD RUSTAM S O SAMASUL SEKH
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1465
(HARNA)
|
0520014000NRG24090220240448744
|
10/02/2024
|
MD SERAJ
|
0520014WL103899
|
MD SERAJ
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709969
|
|
Mr. SIRAJ .
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1512
(HARNA)
|
0520014000NRG24090220240448747
|
10/02/2024
|
AMNA KHATOON
|
0520014WL103899
|
AMNA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709935
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1657
(HARNA)
|
0520014000NRG24090220240448749
|
10/02/2024
|
ZEWA PRWEEN
|
0520014WL103899
|
ZEWA PRWEEN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709937
|
|
Mrs. ZEBA PRAVEEN
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1659
(HARNA)
|
0520014000NRG24090220240448750
|
10/02/2024
|
ABDUL HAFIJUL
|
0520014WL103899
|
ABDUL HAFIJUL
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709942
|
|
Mr. ABDUL HAFIJUL
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1672
(HARNA)
|
0520014000NRG24090220240448754
|
10/02/2024
|
MD. ZAFFIRUL HAK
|
0520014WL103899
|
MD. ZAFFIRUL HAK
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709938
|
|
Mrs. KAUSHAR NISH
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1687
(HARNA)
|
0520014000NRG24090220240448755
|
10/02/2024
|
Anjari Khatoon
|
0520014WL103899
|
Anjari Khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709926
|
|
Mrs. ANJRI KHATUN
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1689
(HARNA)
|
0520014000NRG24090220240448757
|
10/02/2024
|
monira katoon
|
0520014WL103899
|
monira katoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709928
|
|
Ms. Munira Khatoon
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1718
(HARNA)
|
0520014000NRG24090220240448760
|
10/02/2024
|
ravina khatoon
|
0520014WL103899
|
ravina khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709925
|
|
RABEENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1719
(HARNA)
|
0520014000NRG24090220240448761
|
10/02/2024
|
samina khatoon
|
0520014WL103899
|
samina khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709933
|
|
Mrs. SHAMEENA KHATOON WO MAHIBUL
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1721
(HARNA)
|
0520014000NRG24090220240448762
|
10/02/2024
|
AKIDA KHATUN
|
0520014WL103899
|
AKIDA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709941
|
|
Mrs. AKIDA KHATUN
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1739
(HARNA)
|
0520014000NRG24090220240448767
|
10/02/2024
|
ABU HZAIFA
|
0520014WL103899
|
ABU HZAIFA
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709929
|
|
Mr. ABU HUZAIFA SO AKBAR ALI
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1741
(HARNA)
|
0520014000NRG24090220240448769
|
10/02/2024
|
MD SAIFI
|
0520014WL103899
|
MD SAIFI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709930
|
|
Mr. MOHAMMAD SAIFI
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1747
(HARNA)
|
0520014000NRG24090220240448770
|
10/02/2024
|
MD WARIS ALI
|
0520014WL103899
|
MD WARIS ALI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709934
|
|
Mr. MD WARIS ALI SO ABDUL
|
INDIAN BANK(607105)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1772
(HARNA)
|
0520014000NRG24090220240448772
|
10/02/2024
|
SHAHIDA KHATOON
|
0520014WL103899
|
SHAHIDA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709939
|
|
Mrs. Sadhia Khatoon
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1778
(HARNA)
|
0520014000NRG24090220240448774
|
10/02/2024
|
AZMATULLAH
|
0520014WL103899
|
AZMATULLAH
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709931
|
|
Mr. AZAM TULLAHA
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1778
(HARNA)
|
0520014000NRG24090220240448773
|
10/02/2024
|
ISHRAT PARWEEN
|
0520014WL103899
|
ISHRAT PARWEEN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709932
|
|
Mrs. ISRAT KHATUN
|
INDIAN BANK(607105)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1789
(HARNA)
|
0520014000NRG24090220240448775
|
10/02/2024
|
Mrs. AJMAT ARA
|
0520014WL103899
|
Mrs. AJMAT ARA
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709967
|
|
Mrs. AJMAT ARA
|
INDIAN BANK(607105)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1902
(HARNA)
|
0520014000NRG24090220240448778
|
10/02/2024
|
UJRA PRAVEEN
|
0520014WL103899
|
UJRA PRAVEEN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709968
|
|
Mrs. UZRA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
23
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1585
(HARNA)
|
0520014000NRG24090220240448748
|
10/02/2024
|
AHMADI KHATOON
|
0520014WL103899
|
AHMADI KHATOON
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709952
|
|
AHAMADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1668
(HARNA)
|
0520014000NRG24090220240448753
|
10/02/2024
|
MD SOHAIL
|
0520014WL103899
|
MD SOHAIL
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709953
|
|
SOHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1723
(HARNA)
|
0520014000NRG24090220240448763
|
10/02/2024
|
SHAH JAHAN
|
0520014WL103899
|
SHAH JAHAN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709951
|
|
SHAHJHAN KHATOON WO MOHD JAKAULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1433
(HARNA)
|
0520014000NRG24090220240448741
|
10/02/2024
|
SADAF ANJUM
|
0520014WL103899
|
SADAF ANJUM
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709950
|
|
MISS SADAF ANJUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1800
(HARNA)
|
0520014000NRG24090220240448776
|
10/02/2024
|
MD NADEEM
|
0520014WL103899
|
MD NADEEM
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709943
|
|
MOHAMMAD NADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1414
(HARNA)
|
0520014000NRG24090220240448736
|
10/02/2024
|
Mahtabuddin
|
0520014WL103899
|
Mahtabuddin
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709945
|
|
MAHATHABDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1414
(HARNA)
|
0520014000NRG24090220240448737
|
10/02/2024
|
Samina khatoon
|
0520014WL103899
|
Samina khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709944
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1710
(HARNA)
|
0520014000NRG24090220240448758
|
10/02/2024
|
anjun ara
|
0520014WL103899
|
anjun ara
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709948
|
|
MISS ANJUM AIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1729
(HARNA)
|
0520014000NRG24090220240448765
|
10/02/2024
|
MD AZMAT
|
0520014WL103899
|
MD AZMAT
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709949
|
|
MR MD AJMAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1733
(HARNA)
|
0520014000NRG24090220240448766
|
10/02/2024
|
MD ALSAMAR
|
0520014WL103899
|
MD ALSAMAR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709946
|
|
MR MOHAMMAD ALSAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1740
(HARNA)
|
0520014000NRG24090220240448768
|
10/02/2024
|
MD ANJAR
|
0520014WL103899
|
MD ANJAR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709947
|
|
MR MDANJAR ANJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
34
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1469
(HARNA)
|
0520014000NRG24090220240448745
|
10/02/2024
|
MD IRFAN
|
0520014WL103899
|
MD IRFAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709956
|
|
MD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1665
(HARNA)
|
0520014000NRG24090220240448751
|
10/02/2024
|
FARMUDA KHATOON
|
0520014WL103899
|
FARMUDA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709958
|
|
FAHMUDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1688
(HARNA)
|
0520014000NRG24090220240448756
|
10/02/2024
|
sakila katoon
|
0520014WL103899
|
sakila katoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709955
|
|
MRS BIBI SHKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1726
(HARNA)
|
0520014000NRG24090220240448764
|
10/02/2024
|
MD MASQOORE
|
0520014WL103899
|
MD MASQOORE
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709957
|
|
Md Maskur Azam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1771
(HARNA)
|
0520014000NRG24090220240448771
|
10/02/2024
|
SABILA KHATUN
|
0520014WL103899
|
SABILA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709959
|
|
Mrs. SHABILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
39
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1415
(HARNA)
|
0520014000NRG24090220240448738
|
10/02/2024
|
MD SHAHID
|
0520014WL103899
|
MD SHAHID
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709964
|
|
MOHAMMAD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1416
(HARNA)
|
0520014000NRG24090220240448739
|
10/02/2024
|
MD ASLAM
|
0520014WL103899
|
MD ASLAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709963
|
|
MOHAMMAD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1417
(HARNA)
|
0520014000NRG24090220240448740
|
10/02/2024
|
MD AKRAM
|
0520014WL103899
|
MD AKRAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709962
|
|
MOHAMMAD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1510
(HARNA)
|
0520014000NRG24090220240448746
|
10/02/2024
|
SHAHEEN PARWEEN
|
0520014WL103899
|
SHAHEEN PARWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886709965
|
|
SHAHIN PRAVEEN WO MOHD REHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1666
(HARNA)
|
0520014000NRG24090220240448752
|
10/02/2024
|
QAMRUN NISA
|
0520014WL103899
|
QAMRUN NISA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709961
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1714
(HARNA)
|
0520014000NRG24090220240448759
|
10/02/2024
|
md hasibul
|
0520014WL103899
|
md hasibul
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709960
|
|
HASIBUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1801
(HARNA)
|
0520014000NRG24090220240448777
|
10/02/2024
|
MD FAHEEM
|
0520014WL103899
|
MD FAHEEM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886709966
|
|
MOHAMMAD FAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|