|
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-20-014-014-00468900/471
(HARRI)
|
0520014000NRG24260920230294167
|
26/09/2023
|
rekha devi
|
0520014WL058444
|
rekha devi
|
00089
|
CBIN0284459
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931025408
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/471
(HARRI)
|
0520014000NRG24260920230294168
|
26/09/2023
|
rekha devi
|
0520014WL058444
|
rekha devi
|
00089
|
CBIN0284459
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931025409
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1184
(HARNA)
|
0520014000NRG24260920230293203
|
26/09/2023
|
ZAKARA KHATOON
|
0520014WL057972
|
ZAKARA KHATOON
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025418
|
|
JAKAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1185
(HARNA)
|
0520014000NRG24260920230293200
|
26/09/2023
|
JASIMA KHATOON
|
0520014WL057970
|
JASIMA KHATOON
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025415
|
|
Mrs. JASIMA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1396
(HARNA)
|
0520014000NRG24260920230293072
|
26/09/2023
|
MD FAROOQE
|
0520014WL057902
|
MD FAROOQE
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025416
|
|
MR MOHAMMAD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1902
(HARNA)
|
0520014000NRG24260920230293207
|
26/09/2023
|
UJRA PRAVEEN
|
0520014WL057975
|
UJRA PRAVEEN
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025412
|
|
Mrs. UZRA PARWEEN
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1930
(HARNA)
|
0520014000NRG24260920230293087
|
26/09/2023
|
REHANA
|
0520014WL057915
|
REHANA
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025410
|
|
RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1949
(HARNA)
|
0520014000NRG24260920230293074
|
26/09/2023
|
MASUMA KHATUN
|
0520014WL057904
|
MASUMA KHATUN
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025411
|
|
Mrs. MASUMA KHATUN
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1971
(HARNA)
|
0520014000NRG24260920230293073
|
26/09/2023
|
Sarfaraz Siddiqui
|
0520014WL057903
|
Sarfaraz Siddiqui
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025413
|
|
Mr. SARFARAZ SIDDIQUI
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2085
(HARNA)
|
0520014000NRG24260920230293206
|
26/09/2023
|
MD MOJAMMIL
|
0520014WL057974
|
MD MOJAMMIL
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025414
|
|
Mr. MD MOJAMMIL
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00469000/4512
(HARNA)
|
0520014000NRG24260920230293086
|
26/09/2023
|
MAHAVEER YADAV
|
0520014WL057914
|
MAHAVEER YADAV
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025401
|
|
Mr. Mahaveer Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2190
(HARNA)
|
0520014000NRG24260920230293085
|
26/09/2023
|
Nasara Khatun
|
0520014WL057913
|
Nasara Khatun
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025398
|
|
NASARA KHATOON W/O MURTUJA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2133
(HARNA)
|
0520014000NRG24260920230293077
|
26/09/2023
|
KALMUDDIN
|
0520014WL057907
|
KALMUDDIN
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025402
|
|
MR MD KALAM UDDIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2119
(HARNA)
|
0520014000NRG24260920230293076
|
26/09/2023
|
EMITIYAZ ALAM
|
0520014WL057906
|
EMITIYAZ ALAM
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025417
|
|
MR MD EMTIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2176
(HARNA)
|
0520014000NRG24260920230293084
|
26/09/2023
|
MD JAINUDDIN ANSARI
|
0520014WL057912
|
MD JAINUDDIN ANSARI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025403
|
|
MR MD JAINUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2195
(HARNA)
|
0520014000NRG24260920230293075
|
26/09/2023
|
AEDA KHATOON
|
0520014WL057905
|
AEDA KHATOON
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025407
|
|
MRS ABEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2204
(HARNA)
|
0520014000NRG24260920230293081
|
26/09/2023
|
CHAND MOHAMMAD
|
0520014WL057910
|
CHAND MOHAMMAD
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025405
|
|
MR CHAND MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2968
(HARNA)
|
0520014000NRG24260920230293979
|
26/09/2023
|
jahid anwar
|
0520014WL058391
|
jahid anwar
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025406
|
|
MR MOHAMMAD ZAHID ANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00469000/852
(HARNA)
|
0520014000NRG24260920230293078
|
26/09/2023
|
FIROJ ANSARI
|
0520014WL057908
|
FIROJ ANSARI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025404
|
|
MR FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2046
(HARNA)
|
0520014000NRG24260920230293108
|
26/09/2023
|
SAHNAZ BEGUM
|
0520014WL057929
|
SAHNAZ BEGUM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025399
|
|
Mrs. SHAHNAZ BEGUM
|
INDIAN BANK(607105)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/439
(HARNA)
|
0520014000NRG24260920230293093
|
26/09/2023
|
AMINA
|
0520014WL057919
|
AMINA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025400
|
|
Mrs. AMINA KHATOON W O MD TAHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2170
(HARNA)
|
0520014000NRG24260920230293088
|
26/09/2023
|
MD MAHMOOD ALI
|
0520014WL057916
|
MD MAHMOOD ALI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025397
|
|
MD MAHMOOD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|